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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9217
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-13-001-077-001/33560002
(Soundi) 		3513001000NRG25150520240023897 15/05/2024 CHANDANA DEVI 3513001WL002046 CHANDANA DEVI 00415 SBIN0002403 2370 2370 Processed 18/05/2024 4118995605 MRS CHHUMANA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-077-001/33560191
(Soundi) 		3513001000NRG25150520240023898 15/05/2024 SAUNA DEVI 3513001WL002046 SAUNA DEVI 00415 SBIN0002403 2370 2370 Processed 18/05/2024 4118995604 MRS SAUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 PRATAPNAGAR UT-13-001-077-001/33560001
(Soundi) 		3513001000NRG25150520240023896 15/05/2024 KAURA DEVI 3513001WL002046 KAURA DEVI 00415 SBIN0006904 2370 2370 Processed 18/05/2024 4118995607 MRS KAURA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-077-001/33560238
(Soundi) 		3513001000NRG25150520240023899 15/05/2024 ROSHNI DEVI 3513001WL002046 ROSHNI DEVI 00415 SBIN0006904 2370 2370 Processed 18/05/2024 4118995606 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 9480 9480

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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_9217 State Bank of India SBIN0002403 LAMBGAON 4740
2 PRATAPNAGAR UT3513001_150524APB_FTO_9217 State Bank of India SBIN0006904 DHAUNTRI 4740

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