Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:47:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_270523APB_FTO_24564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPNAGAR UT-13-001-088-001/33800018
(Budkot ) 		3513001000NRG24260520230041782 27/05/2023 RATANA DEVI 3513001WL003167 RATANA DEVI 00415 SBIN0002403 3220 3220 Processed 01/06/2023 2002457037 MR RATANA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-088-001/33800033
(Budkot ) 		3513001000NRG24260520230041783 27/05/2023 USHA DEVI 3513001WL003167 USHA DEVI 00415 SBIN0002403 2300 2300 Processed 01/06/2023 2002457052 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-088-001/33800035
(Budkot ) 		3513001000NRG24260520230041784 27/05/2023 MATHURA DEVI 3513001WL003167 MATHURA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457054 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRATAPNAGAR UT-13-001-088-001/33800036
(Budkot ) 		3513001000NRG24260520230041785 27/05/2023 SANGITA DEVI 3513001WL003167 SANGITA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457042 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-088-001/33800039
(Budkot ) 		3513001000NRG24260520230041786 27/05/2023 ABLA DEVI 3513001WL003167 ABLA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457039 MR MAHAVEER SINGH NEGI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-088-001/33800040
(Budkot ) 		3513001000NRG24260520230041787 27/05/2023 BUDDHI DEVI 3513001WL003167 BUDDHI DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457062 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-088-001/33800041
(Budkot ) 		3513001000NRG24260520230041788 27/05/2023 MAN SINGH 3513001WL003167 MAN SINGH 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457041 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRATAPNAGAR UT-13-001-088-001/33800042
(Budkot ) 		3513001000NRG24260520230041789 27/05/2023 SHIV DAI 3513001WL003167 SHIV DAI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457047 SHIV DEI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRATAPNAGAR UT-13-001-088-001/33800043
(Budkot ) 		3513001000NRG24260520230041790 27/05/2023 PAVITRA DEVI 3513001WL003167 PAVITRA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457051 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRATAPNAGAR UT-13-001-088-001/33800049
(Budkot ) 		3513001000NRG24260520230041791 27/05/2023 SONA DEVI 3513001WL003167 SONA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457049 MS SONA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-088-001/33800050
(Budkot ) 		3513001000NRG24260520230041792 27/05/2023 BAGUNDI DEVI 3513001WL003167 BAGUNDI DEVI 00415 SBIN0002403 2300 2300 Processed 01/06/2023 2002457057 MRS BAGUNDI DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-088-001/33800051
(Budkot ) 		3513001000NRG24260520230041793 27/05/2023 SAKLA DEVI 3513001WL003167 SAKLA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457050 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-088-001/33800052
(Budkot ) 		3513001000NRG24260520230041794 27/05/2023 GANGA DEVI 3513001WL003167 GANGA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457044 MRS GANGA DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-088-001/33800112
(Budkot ) 		3513001000NRG24260520230041795 27/05/2023 GEETA DEVI 3513001WL003167 GEETA DEVI 00415 SBIN0002403 2990 2990 Processed 01/06/2023 2002457065 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-088-001/33800114
(Budkot ) 		3513001000NRG24260520230041796 27/05/2023 NARMADA 3513001WL003167 NARMADA 00415 SBIN0002403 2760 2760 Processed 01/06/2023 2002457046 MISS NARMADA STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-088-001/33800115
(Budkot ) 		3513001000NRG24260520230041797 27/05/2023 MAMTA DEVI 3513001WL003167 MAMTA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457053 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-088-001/33800116
(Budkot ) 		3513001000NRG24260520230041798 27/05/2023 VIMLA DEVI 3513001WL003167 VIMLA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457043 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-088-001/33800121
(Budkot ) 		3513001000NRG24260520230041799 27/05/2023 SUSHILA 3513001WL003167 SUSHILA 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457038 SUSHEELA RAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRATAPNAGAR UT-13-001-088-001/33800125
(Budkot ) 		3513001000NRG24260520230041800 27/05/2023 BUDDHI DEVI 3513001WL003167 BUDDHI DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457055 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-088-001/33800127
(Budkot ) 		3513001000NRG24260520230041801 27/05/2023 SULOCHANA DEVI 3513001WL003167 SULOCHANA DEVI 00415 SBIN0002403 1840 1840 Processed 01/06/2023 2002457048 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-088-001/33800128
(Budkot ) 		3513001000NRG24260520230041802 27/05/2023 KUTAMA DEVI 3513001WL003167 KUTAMA DEVI 00415 SBIN0002403 1610 1610 Processed 01/06/2023 2002457056 MRS KOOTAMA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-088-001/33800129
(Budkot ) 		3513001000NRG24260520230041803 27/05/2023 BHAGWATI DEVI 3513001WL003167 BHAGWATI DEVI 00415 SBIN0002403 1610 1610 Processed 01/06/2023 2002457059 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-088-001/33800132
(Budkot ) 		3513001000NRG24260520230041804 27/05/2023 SARITA DEVI 3513001WL003167 SARITA DEVI 00415 SBIN0002403 1840 1840 Processed 01/06/2023 2002457040 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-088-001/33800140
(Budkot ) 		3513001000NRG24260520230041805 27/05/2023 SUNITA DEVI 3513001WL003167 SUNITA DEVI 00415 SBIN0002403 1840 1840 Processed 01/06/2023 2002457058 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-088-001/33800154
(Budkot ) 		3513001000NRG24260520230041806 27/05/2023 BEENA 3513001WL003167 BEENA 00415 SBIN0002403 1840 1840 Processed 01/06/2023 2002457066 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRATAPNAGAR UT-13-001-088-001/33800161
(Budkot ) 		3513001000NRG24260520230041807 27/05/2023 LUNGA DEVI 3513001WL003167 LUNGA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457063 MRS LUNGA DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-088-001/33800163
(Budkot ) 		3513001000NRG24260520230041808 27/05/2023 HEMA DEVI 3513001WL003167 HEMA DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457060 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-088-002/33840081
(Budkot ) 		3513001000NRG24260520230041810 27/05/2023 PARWATI DEVI 3513001WL003167 PARWATI DEVI 00415 SBIN0002403 2070 2070 Processed 01/06/2023 2002457061 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-088-002/33840087
(Budkot ) 		3513001000NRG24260520230041811 27/05/2023 PULMA DEVI 3513001WL003167 PULMA DEVI 00415 SBIN0002403 1840 1840 Processed 01/06/2023 2002457045 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 61180 61180
30 PRATAPNAGAR UT-13-001-088-001/33840215
(Budkot ) 		3513001000NRG24260520230041809 27/05/2023 BHAGESH SINGH 3513001WL003167 BHAGESH SINGH 00415 SBIN0006687 1840 1840 Processed 01/06/2023 2002457064 BHAGESH SINGH SO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_270523APB_FTO_24564 State Bank of India SBIN0002403 LAMBGAON 61180
2 PRATAPNAGAR UT3513001_270523APB_FTO_24564 State Bank of India SBIN0006687 CHAMIYALA 1840

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