Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9129
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-13-001-015-001/34450337
(Misarwangaon ) 		3513001000NRG25150520240024325 15/05/2024 SANGEETA 3513001WL002065 SANGEETA 00415 SBIN0006099 3318 3318 Processed 18/05/2024 4109732234 MS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-015-001/34450034
(Misarwangaon ) 		3513001000NRG25150520240024323 15/05/2024 PAYAR DEI 3513001WL002065 PAYAR DEI 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4109732235 MRS PAYAR DEI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-015-001/34450193
(Misarwangaon ) 		3513001000NRG25150520240024324 15/05/2024 BABITA DEVI 3513001WL002065 BABITA DEVI 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4109732233 MRS BABITA DEVI STATE BANK OF INDIA(508548)
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_150524APB_FTO_9129 State Bank of India SBIN0006099 MUJAF 3318
2 PRATAPNAGAR UT3513001_150524APB_FTO_9129 State Bank of India SBIN0009966 PRATAP NAGAR 6636

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