Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9121
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-13-001-015-001/34450169
(Misarwangaon ) 		3513001000NRG25150520240024368 15/05/2024 ASHA DEVI 3513001WL002074 ASHA DEVI 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4116711322 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-015-001/34450261
(Misarwangaon ) 		3513001000NRG25150520240024369 15/05/2024 SAHAB SINGH 3513001WL002074 SAHAB SINGH 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4116711321 MR SAHAB 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_150524APB_FTO_9121 State Bank of India SBIN0009966 PRATAP NAGAR 6636

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