Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:14:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4385
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-13-001-015-001/34450353
(Misarwangaon ) 		3513001000NRG25250420240007955 25/04/2024 MANJALI 3513001WL000668 MANJALI 00415 SBIN0006099 3318 3318 Processed 30/04/2024 3399548246 MRS MANJLI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-015-001/34450377
(Misarwangaon ) 		3513001000NRG25250420240007956 25/04/2024 Minakshi 3513001WL000668 Minakshi 00415 SBIN0006099 3318 3318 Processed 30/04/2024 3399548247 Miss. MINAKSHI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6636 6636
3 PRATAPNAGAR UT-13-001-015-001/34450141
(Misarwangaon ) 		3513001000NRG25250420240007954 25/04/2024 BHAGELDI DEI 3513001WL000668 BHAGELDI DEI 00415 SBIN0009966 3318 3318 Processed 30/04/2024 3399548245 MRS BHAGELDI DEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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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_4385 State Bank of India SBIN0006099 MUJAF 6636
2 PRATAPNAGAR UT3513001_250424APB_FTO_4385 State Bank of India SBIN0009966 PRATAP NAGAR 3318

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