Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_140524APB_FTO_8680
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-13-001-023-001/34370122
(Ramolgaon ) 		3513001000NRG25130520240021251 14/05/2024 MADAN SINGH RAWAT 3513001WL001797 MADAN SINGH RAWAT 00415 SBIN0006099 2607 2607 Processed 18/05/2024 4116712565 MR MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-023-001/34370232
(Ramolgaon ) 		3513001000NRG25130520240021252 14/05/2024 SAV SINGH 3513001WL001797 SAV SINGH 00415 SBIN0006099 2370 2370 Processed 18/05/2024 4116712566 MR SAV SINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_140524APB_FTO_8680 State Bank of India SBIN0006099 MUJAF 4977

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