Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:51 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_290424APB_FTO_5535
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-13-001-043-001/34180040
(Pokhri) 		3513001000NRG25290420240012045 29/04/2024 PYAR SINGH 3513001WL001007 PYAR SINGH 00415 SBIN0002403 3081 3081 Processed 04/05/2024 3627423456 MR PYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 PRATAPNAGAR UT-13-001-043-001/34180054
(Pokhri) 		3513001000NRG25290420240012046 29/04/2024 CHANDRA DEVI 3513001WL001007 CHANDRA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 04/05/2024 3627423457 Mrs. CHANDRA DEVI W/O KAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
3 PRATAPNAGAR UT-13-001-043-001/34180056
(Pokhri) 		3513001000NRG25290420240012047 29/04/2024 PAMMI DEVI 3513001WL001007 PAMMI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 04/05/2024 3627423458 Mrs. PAMMI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PRATAPNAGAR UT-13-001-043-001/34180086
(Pokhri) 		3513001000NRG25290420240012048 29/04/2024 SIDDHI LAL 3513001WL001007 SIDDHI LAL 00479 SBIN0RRUTGB 2844 2844 Processed 04/05/2024 3627423459 Mr. SIDDHI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9006 9006
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_290424APB_FTO_5535 State Bank of India SBIN0002403 LAMBGAON 3081
2 PRATAPNAGAR UT3513001_290424APB_FTO_5535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 9006

Download In Excel