Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_010424APB_FTO_331
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-13-001-028-001/34640043
(Okhala) 		3513001000NRG24010420240337980 01/04/2024 AJAY PAL 3513001WL028051 AJAY PAL 00415 SBIN0009966 1150 1150 Processed 19/04/2024 3119010415 MR AJAYPAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 PRATAPNAGAR UT-13-001-028-001/34640103
(Okhala) 		3513001000NRG24010420240337981 01/04/2024 BIRKU MISTRI 3513001WL028051 BIRKU MISTRI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119010416 Mr. BIRKU . MISTRI UTTARAKHAND GRAMIN BANK(607197)
3 PRATAPNAGAR UT-13-001-028-001/34640419
(Okhala) 		3513001000NRG24010420240337982 01/04/2024 ANJU DEVI 3513001WL028051 ANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3119010417 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_010424APB_FTO_331 State Bank of India SBIN0009966 PRATAP NAGAR 1150
2 PRATAPNAGAR UT3513001_010424APB_FTO_331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 2070

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