Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:37:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_290424APB_FTO_5552
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-13-001-057-001/34270032
(Bousadi) 		3513001000NRG25290420240011591 29/04/2024 GUDDI DEVI 3513001WL000970 GUDDI DEVI 00415 SBIN0002403 3318 3318 Processed 04/05/2024 3627426106 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-057-001/34270032
(Bousadi) 		3513001000NRG25290420240011590 29/04/2024 MAHADEV SINGH 3513001WL000970 MAHADEV SINGH 00415 SBIN0009966 3318 3318 Processed 04/05/2024 3627426107 MR MAHADEV SINGH 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_290424APB_FTO_5552 State Bank of India SBIN0002403 LAMBGAON 3318
2 PRATAPNAGAR UT3513001_290424APB_FTO_5552 State Bank of India SBIN0009966 PRATAP NAGAR 3318

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