Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_270424APB_FTO_5073
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-13-001-048-001/34220027
(Galiyakhet) 		3513001000NRG25270420240010430 27/04/2024 ANURADHA 3513001WL000831 ANURADHA 00415 SBIN0002403 3318 3318 Processed 03/05/2024 3551877454 ANURADHADOMAHESHCHANDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-048-001/34220027
(Galiyakhet) 		3513001000NRG25270420240010431 27/04/2024 GIRISH SINGH 3513001WL000831 GIRISH SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551877455 MR GIRISH SINGH STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-048-001/34220027
(Galiyakhet) 		3513001000NRG25270420240010429 27/04/2024 KAMLA DEVI 3513001WL000831 KAMLA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551877456 Mrs. KAMLA DEVI 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_270424APB_FTO_5073 State Bank of India SBIN0002403 LAMBGAON 3318
2 PRATAPNAGAR UT3513001_270424APB_FTO_5073 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 6636

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