Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4412
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-13-001-024-001/34360080
(kharoli) 		3513001000NRG25250420240008481 25/04/2024 CHANDANI DEVI 3513001WL000704 CHANDANI DEVI 00415 SBIN0006099 3318 3318 Processed 30/04/2024 3400403174 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-024-001/34360161
(kharoli) 		3513001000NRG25250420240008482 25/04/2024 RAJ KUMARI RAWAT 3513001WL000704 RAJ KUMARI RAWAT 00415 SBIN0006099 3318 3318 Processed 30/04/2024 3400403173 MRS RAJKUMARI RAWAT 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_250424APB_FTO_4412 State Bank of India SBIN0006099 MUJAF 6636

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