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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4382
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-13-001-008-001/34750270
(Bhengi) 		3513001000NRG25250420240007947 25/04/2024 LAKSHMI DEVI BHANDARI 3513001WL000663 LAKSHMI DEVI BHANDARI 00468 UBIN0545881 3318 3318 Processed 30/04/2024 3400400983 MRS LAXMI DEVI WO RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-008-001/34750017
(Bhengi) 		3513001000NRG25250420240007944 25/04/2024 BHAGWANI DEVI 3513001WL000663 BHAGWANI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3400400982 Mrs. BHAGWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 PRATAPNAGAR UT-13-001-008-001/34750060
(Bhengi) 		3513001000NRG25250420240007945 25/04/2024 RUSHNA DEVI 3513001WL000663 RUSHNA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3400400981 Mrs. RUSHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PRATAPNAGAR UT-13-001-008-001/34750252
(Bhengi) 		3513001000NRG25250420240007946 25/04/2024 HANSA DEVI 3513001WL000663 HANSA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3400400984 HANSA DEVI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 13272 13272

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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_4382 Union Bank of India UBIN0545881 MADANNEGI 3318
2 PRATAPNAGAR UT3513001_250424APB_FTO_4382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 9954

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