Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4392
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-13-001-003-001/34740176
(Kanda) 		3513001000NRG25250420240008008 25/04/2024 RACHNA DEVI 3513001WL000675 RACHNA DEVI 00415 SBIN0009966 3318 3318 Processed 30/04/2024 3400401348 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-003-001/34720124
(Kanda) 		3513001000NRG25250420240008007 25/04/2024 AMLA DEVI 3513001WL000675 AMLA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3400401349 Mrs. AMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 PRATAPNAGAR UT-13-001-003-001/34740176
(Kanda) 		3513001000NRG25250420240008009 25/04/2024 SANJAY KUMAR 3513001WL000675 SANJAY KUMAR 00479 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3400401350 Mr. SANJAY . KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_250424APB_FTO_4392 State Bank of India SBIN0009966 PRATAP NAGAR 3318
2 PRATAPNAGAR UT3513001_250424APB_FTO_4392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 6636

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