Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_180524APB_FTO_9830
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-13-001-027-001/34610034
(Choundhar) 		3513001000NRG25170520240026627 18/05/2024 NAIN SINGH 3513001WL002270 NAIN SINGH 00415 SBIN0002403 1422 1422 Processed 22/05/2024 4223087012 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1422 1422
2 PRATAPNAGAR UT-13-001-027-001/34610034
(Choundhar) 		3513001000NRG25170520240026626 18/05/2024 SUNDARA 3513001WL002270 SUNDARA 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4223087013 Mrs. SUNDARA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_180524APB_FTO_9830 State Bank of India SBIN0002403 LAMBGAON 1422
2 PRATAPNAGAR UT3513001_180524APB_FTO_9830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 3318

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