Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4414
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-13-001-024-001/34360103
(kharoli) 		3513001000NRG25250420240008486 25/04/2024 GOKAL SINGH 3513001WL000706 GOKAL SINGH 00415 SBIN0001117 3318 3318 Processed 30/04/2024 3399546372 MR GOKUL SINGH BAGIYAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-024-001/34360103
(kharoli) 		3513001000NRG25250420240008485 25/04/2024 LALITA DEVI 3513001WL000706 LALITA DEVI 00415 SBIN0006099 3318 3318 Processed 30/04/2024 3399546373 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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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_4414 State Bank of India SBIN0001117 TEHRI (BAURARI) 3318
2 PRATAPNAGAR UT3513001_250424APB_FTO_4414 State Bank of India SBIN0006099 MUJAF 3318

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