Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_300424APB_FTO_5820
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-13-001-042-001/34090045
(Manjkhet ) 		3513001000NRG25300420240012685 30/04/2024 KEDARI DEVI 3513001WL001040 KEDARI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627423455 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-042-001/34090073
(Manjkhet ) 		3513001000NRG25300420240012686 30/04/2024 SHOORVEER SINGH 3513001WL001040 SHOORVEER SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627423454 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_300424APB_FTO_5820 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 6636

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