Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:19 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_290424APB_FTO_5517
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-13-001-001-001/34670436
(Banali) 		3513001000NRG25290420240011868 29/04/2024 KAVITA 3513001WL000985 KAVITA 00415 SBIN0002403 3318 3318 Processed 04/05/2024 3627423273 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-001-001/34670001
(Banali) 		3513001000NRG25290420240011834 29/04/2024 SHIRA DEVI 3513001WL000985 SHIRA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423244 MRS SHIRA DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-001-001/34670011
(Banali) 		3513001000NRG25290420240011835 29/04/2024 SARITA DEVI 3513001WL000985 SARITA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423249 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-001-001/34670013
(Banali) 		3513001000NRG25290420240011837 29/04/2024 DHARM SINGH 3513001WL000985 DHARM SINGH 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423276 MR DHARM SINGH STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-001-001/34670013
(Banali) 		3513001000NRG25290420240011836 29/04/2024 SUMATI DEVI 3513001WL000985 SUMATI DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423251 MR DHARAM SINGH STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-001-001/34670017
(Banali) 		3513001000NRG25290420240011838 29/04/2024 MADHU DEVI 3513001WL000985 MADHU DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423240 MRS MADHU DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-001-001/34670026
(Banali) 		3513001000NRG25290420240011839 29/04/2024 GUDAURI DEVI 3513001WL000985 GUDAURI DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423258 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-001-001/34670066
(Banali) 		3513001000NRG25290420240011840 29/04/2024 PYARU DEVI 3513001WL000985 PYARU DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423256 MRS PYARU DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-001-001/34670076
(Banali) 		3513001000NRG25290420240011841 29/04/2024 KAMLA DEVI 3513001WL000985 KAMLA DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423248 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-001-001/34670079
(Banali) 		3513001000NRG25290420240011842 29/04/2024 KIDI DEVI 3513001WL000985 KIDI DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423243 MRS KIDI DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-001-001/34670154
(Banali) 		3513001000NRG25290420240011843 29/04/2024 LAKSHMI DEVI 3513001WL000985 LAKSHMI DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423253 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-001-001/34670156
(Banali) 		3513001000NRG25290420240011844 29/04/2024 SEETA DEVI RAWAT 3513001WL000985 SEETA DEVI RAWAT 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423250 MISS SEETA DEVI RAWAT STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-001-001/34670158
(Banali) 		3513001000NRG25290420240011845 29/04/2024 ROHSNI DEV 3513001WL000985 ROHSNI DEV 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423246 MRS ROHSNI DEV STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-001-001/34670159
(Banali) 		3513001000NRG25290420240011846 29/04/2024 LABBA DEVI 3513001WL000985 LABBA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423255 MRS LABBA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-001-001/34670161
(Banali) 		3513001000NRG25290420240011847 29/04/2024 RUPI DEVI 3513001WL000985 RUPI DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423242 MR KALYAN SINGH STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-001-001/34670162
(Banali) 		3513001000NRG25290420240011848 29/04/2024 JUGDUMBA DEVI 3513001WL000985 JUGDUMBA DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423241 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-001-001/34670167
(Banali) 		3513001000NRG25290420240011849 29/04/2024 SANGEETA DEVI 3513001WL000985 SANGEETA DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423254 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-001-001/34670171
(Banali) 		3513001000NRG25290420240011850 29/04/2024 CHANDRAMA 3513001WL000985 CHANDRAMA 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423247 MR CHANDRAMA DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-001-001/34670172
(Banali) 		3513001000NRG25290420240011851 29/04/2024 MAHESHWARI 3513001WL000985 MAHESHWARI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423245 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-001-001/34670189
(Banali) 		3513001000NRG25290420240011852 29/04/2024 ANOOP SINGH 3513001WL000985 ANOOP SINGH 00415 SBIN0009966 2370 2370 Rejected 04/05/2024 3627423261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PRATAPNAGAR UT-13-001-001-001/34670219
(Banali) 		3513001000NRG25290420240011853 29/04/2024 LAKSHMI DEVI 3513001WL000985 LAKSHMI DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423260 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-001-001/34670224
(Banali) 		3513001000NRG25290420240011854 29/04/2024 PAVITRA DEVI 3513001WL000985 PAVITRA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423262 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-001-001/34670239
(Banali) 		3513001000NRG25290420240011855 29/04/2024 POONAM DEVI 3513001WL000985 POONAM DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423264 MRS POONAM DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-001-001/34670241
(Banali) 		3513001000NRG25290420240011856 29/04/2024 UJLA DEVI 3513001WL000985 UJLA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423257 MRS UJLA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-001-001/34670243
(Banali) 		3513001000NRG25290420240011857 29/04/2024 SHILA DEVI 3513001WL000985 SHILA DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423259 MRS SHILA DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-001-001/34670252
(Banali) 		3513001000NRG25290420240011858 29/04/2024 LAKHANI DEVI 3513001WL000985 LAKHANI DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423263 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-001-001/34670254
(Banali) 		3513001000NRG25290420240011859 29/04/2024 PUSHPA DEVI 3513001WL000985 PUSHPA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423252 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-001-001/34670278
(Banali) 		3513001000NRG25290420240011860 29/04/2024 HANSA DEVI 3513001WL000985 HANSA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423267 MRS HANSA DEVI STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-001-001/34670318
(Banali) 		3513001000NRG25290420240011861 29/04/2024 GUDDI DEVI 3513001WL000985 GUDDI DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423266 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-001-001/34670343
(Banali) 		3513001000NRG25290420240011862 29/04/2024 ASHA DEVI 3513001WL000985 ASHA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423268 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-001-001/34670367
(Banali) 		3513001000NRG25290420240011863 29/04/2024 SUNITA DEVI 3513001WL000985 SUNITA DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423265 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-001-001/34670369
(Banali) 		3513001000NRG25290420240011864 29/04/2024 SAVITRI DEVI 3513001WL000985 SAVITRI DEVI 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627423270 MR KAILASH SINGH STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-001-001/34670376
(Banali) 		3513001000NRG25290420240011865 29/04/2024 KAVITA DEVI 3513001WL000985 KAVITA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423269 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-001-001/34670399
(Banali) 		3513001000NRG25290420240011866 29/04/2024 KAVITA DEVI 3513001WL000985 KAVITA DEVI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423271 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-001-001/34670407
(Banali) 		3513001000NRG25290420240011867 29/04/2024 PARVATI 3513001WL000985 PARVATI 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423272 MISS PARVATI STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-001-001/34670476
(Banali) 		3513001000NRG25290420240011869 29/04/2024 SHEELA PANWAR 3513001WL000985 SHEELA PANWAR 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423274 MISS SHEELA PANWAR STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-001-001/34670478
(Banali) 		3513001000NRG25290420240011870 29/04/2024 ANITA 3513001WL000985 ANITA 00415 SBIN0009966 2370 2370 Processed 04/05/2024 3627423275 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 98592 98592
Total 101910 101910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_290424APB_FTO_5517 State Bank of India SBIN0002403 LAMBGAON 3318
2 PRATAPNAGAR UT3513001_290424APB_FTO_5517 State Bank of India SBIN0009966 PRATAP NAGAR 98592

Download In Excel