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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_310723FTO_47365
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-13-001-003-001/34740189
(Kanda) 		3513001000NRG24270720230096529 31/07/2023 SHIVANI 3513001WL008230 SHIVANI 00354 PUNB0875400 690 690 Processed 18/08/2023 4662040959 SHIVANI ()
SubTotal 690 690
2 PRATAPNAGAR UT-13-001-003-001/34740140
(Kanda) 		3513001000NRG24270720230096514 31/07/2023 CHANDER MOHAN SINGH 3513001WL008230 CHANDER MOHAN SINGH 00415 SBIN0009966 690 690 Processed 18/08/2023 4662040960 MRS URMILA DEVI ()
SubTotal 690 690
3 PRATAPNAGAR UT-13-001-003-001/34720080
(Kanda) 		3513001000NRG24270720230096484 31/07/2023 KAMLA DEVI 3513001WL008230 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662040961 KAMLA DEVI ()
4 PRATAPNAGAR UT-13-001-003-001/34740202
(Kanda) 		3513001000NRG24270720230096530 31/07/2023 MANSI DEVI 3513001WL008230 MANSI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662040962 MANSI DEVI ()
5 PRATAPNAGAR UT-13-001-003-001/34740229
(Kanda) 		3513001000NRG24270720230096536 31/07/2023 SHOBA RAWAT 3513001WL008230 SHOBA RAWAT 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662040963 SHOBA RAWAT ()
SubTotal 2300 2300
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_310723FTO_47365 Punjab National Bank PUNB0875400 Dharkot 690
2 PRATAPNAGAR UT3513001_310723FTO_47365 State Bank of India SBIN0009966 PRATAP NAGAR 690
3 PRATAPNAGAR UT3513001_310723FTO_47365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 2300

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