Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_180524APB_FTO_9829
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-13-001-027-001/34610050
(Choundhar) 		3513001000NRG25170520240026624 18/05/2024 DEEPA DEVI 3513001WL002269 DEEPA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4226159369 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-027-001/34610126
(Choundhar) 		3513001000NRG25170520240026625 18/05/2024 PRAMILA DEVI 3513001WL002269 PRAMILA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4226159370 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_180524APB_FTO_9829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 6636

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