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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_290523APB_FTO_24993
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-13-001-082-001/33650002
(Pokhri) 		3513001000NRG24290520230043520 29/05/2023 MUNI DEVI 3513001WL003347 MUNI DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448010 MUNIWOPURANU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 PRATAPNAGAR UT-13-001-082-001/33650002
(Pokhri) 		3513001000NRG24290520230043519 29/05/2023 PURAN LAL 3513001WL003347 PURAN LAL 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448013 PURANLALSOASARULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 PRATAPNAGAR UT-13-001-082-001/33650015
(Pokhri) 		3513001000NRG24290520230043521 29/05/2023 CHINDRU LAL 3513001WL003347 CHINDRU LAL 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448012 CHINDARULALSOPANCHAMU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 PRATAPNAGAR UT-13-001-082-001/33650015
(Pokhri) 		3513001000NRG24290520230043522 29/05/2023 DILLA DEVI 3513001WL003347 DILLA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448007 DILLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 PRATAPNAGAR UT-13-001-082-001/33650029
(Pokhri) 		3513001000NRG24290520230043523 29/05/2023 MITARIYA LAL 3513001WL003347 MITARIYA LAL 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448021 MITRIYALALSOPUSYAPLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 PRATAPNAGAR UT-13-001-082-001/33650029
(Pokhri) 		3513001000NRG24290520230043524 29/05/2023 PRATIMA DEVI 3513001WL003347 PRATIMA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448023 PRATIMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 PRATAPNAGAR UT-13-001-082-001/33650032
(Pokhri) 		3513001000NRG24290520230043525 29/05/2023 JAYSODA DEVI 3513001WL003347 JAYSODA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448004 JSHODA DEVI WO BANKA LAL PUNJAB NATIONAL BANK(508568)
8 PRATAPNAGAR UT-13-001-082-001/33650033
(Pokhri) 		3513001000NRG24290520230043526 29/05/2023 SAGEETA DEVI 3513001WL003347 SAGEETA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448005 SAGEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 PRATAPNAGAR UT-13-001-082-001/33650039
(Pokhri) 		3513001000NRG24290520230043527 29/05/2023 HARI LAL 3513001WL003347 HARI LAL 00112 IBKL0070T24 2530 2530 Processed 01/06/2023 2017448026 HARI LAL SO THIKRA LAL PUNJAB NATIONAL BANK(508568)
10 PRATAPNAGAR UT-13-001-082-001/33650040
(Pokhri) 		3513001000NRG24290520230043529 29/05/2023 SULOCHANA DEVI 3513001WL003347 SULOCHANA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448025 SULOCHANADEVISUNIYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 PRATAPNAGAR UT-13-001-082-001/33650040
(Pokhri) 		3513001000NRG24290520230043528 29/05/2023 SYUNIYA LAL 3513001WL003347 SYUNIYA LAL 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448022 SYUNIYALALSOPANCHAMULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 PRATAPNAGAR UT-13-001-082-001/33650042
(Pokhri) 		3513001000NRG24290520230043530 29/05/2023 SABLI DEVI 3513001WL003347 SABLI DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448017 SABLIDEVIWOROUSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 PRATAPNAGAR UT-13-001-082-001/33650059
(Pokhri) 		3513001000NRG24290520230043531 29/05/2023 LAKHNI DEVI 3513001WL003347 LAKHNI DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448024 LAKHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 PRATAPNAGAR UT-13-001-082-001/33650059
(Pokhri) 		3513001000NRG24290520230043532 29/05/2023 SHANTI LAL 3513001WL003347 SHANTI LAL 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448000 SHANTI LAL SO LATE SHRI BHOLA LAL PUNJAB NATIONAL BANK(508568)
15 PRATAPNAGAR UT-13-001-082-001/33650060
(Pokhri) 		3513001000NRG24290520230043533 29/05/2023 AMARA DEVI 3513001WL003347 AMARA DEVI 00112 IBKL0070T24 1840 1840 Processed 01/06/2023 2017448008 AMARADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 PRATAPNAGAR UT-13-001-082-001/33650073
(Pokhri) 		3513001000NRG24290520230043534 29/05/2023 ANITA DEVI 3513001WL003347 ANITA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448011 ANITADEVIWODINESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 PRATAPNAGAR UT-13-001-082-001/33650160
(Pokhri) 		3513001000NRG24290520230043535 29/05/2023 AMARU LAL 3513001WL003347 AMARU LAL 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448006 AMARULALCHAUDADIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 PRATAPNAGAR UT-13-001-082-001/33650162
(Pokhri) 		3513001000NRG24290520230043536 29/05/2023 Ashutosh pokhriyal 3513001WL003347 Ashutosh pokhriyal 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448003 ASHUTOSHPOKHRIYALSOVIJAYS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 PRATAPNAGAR UT-13-001-082-001/33650170
(Pokhri) 		3513001000NRG24290520230043537 29/05/2023 NAGI DEVI 3513001WL003347 NAGI DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448009 NAGIDEVIWOVIJAY TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 PRATAPNAGAR UT-13-001-082-001/33650207
(Pokhri) 		3513001000NRG24290520230043538 29/05/2023 SOHAN LAL 3513001WL003347 SOHAN LAL 00112 IBKL0070T24 2990 2990 Processed 01/06/2023 2017448002 SOHANLALSOMOLULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 PRATAPNAGAR UT-13-001-082-001/33650217
(Pokhri) 		3513001000NRG24290520230043539 29/05/2023 MAMTA DEVI 3513001WL003347 MAMTA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448001 MAMTADEVIWORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 PRATAPNAGAR UT-13-001-082-001/33650228
(Pokhri) 		3513001000NRG24290520230043540 29/05/2023 AVTARI 3513001WL003347 AVTARI 00112 IBKL0070T24 2070 2070 Processed 01/06/2023 2017448016 AVATARIDOBASANTULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 PRATAPNAGAR UT-13-001-082-001/33650230
(Pokhri) 		3513001000NRG24290520230043541 29/05/2023 LALITA 3513001WL003347 LALITA 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448015 LALITADOPREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 PRATAPNAGAR UT-13-001-082-001/33650232
(Pokhri) 		3513001000NRG24290520230043542 29/05/2023 ANJU DEVI 3513001WL003347 ANJU DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448014 ANJUDEVIWOTARALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 PRATAPNAGAR UT-13-001-082-001/33650265
(Pokhri) 		3513001000NRG24290520230043543 29/05/2023 KRISHNA DEVI 3513001WL003347 KRISHNA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448020 MRS KRISHNA STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-082-001/33650266
(Pokhri) 		3513001000NRG24290520230043544 29/05/2023 KAJAL DEVI 3513001WL003347 KAJAL DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448018 KAJULDOPARKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 PRATAPNAGAR UT-13-001-082-001/33650267
(Pokhri) 		3513001000NRG24290520230043545 29/05/2023 RAVINA DEVI 3513001WL003347 RAVINA DEVI 00112 IBKL0070T24 3220 3220 Processed 01/06/2023 2017448019 RINKUDORAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 83490 83490
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_290523APB_FTO_24993 District Co-operative Bank IBKL0070T24 Sri Nagraja Sem Mukhem 83490

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