Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:19:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_140524APB_FTO_8694
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-13-001-059-001/33900152
(Paniyala) 		3513001000NRG25130520240021176 14/05/2024 DURGI DEVI 3513001WL001787 DURGI DEVI 00112 IBKL0070T22 948 948 Processed 18/05/2024 4118997066 DURGIDEVIWORAJENDRAPRASHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 948 948
2 PRATAPNAGAR UT-13-001-059-001/33900143
(Paniyala) 		3513001000NRG25130520240021175 14/05/2024 SANJAY KUMAR 3513001WL001787 SANJAY KUMAR 00415 SBIN0002403 948 948 Processed 18/05/2024 4118997067 SANJAYKUMARSOPURSHOTAMDUT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 948 948
3 PRATAPNAGAR UT-13-001-059-001/33900124
(Paniyala) 		3513001000NRG25130520240021174 14/05/2024 DEEPAK 3513001WL001787 DEEPAK 00468 UBIN0534366 948 948 Processed 18/05/2024 4118997068 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_140524APB_FTO_8694 District Co-operative Bank IBKL0070T22 Lambgaon 948
2 PRATAPNAGAR UT3513001_140524APB_FTO_8694 State Bank of India SBIN0002403 LAMBGAON 948
3 PRATAPNAGAR UT3513001_140524APB_FTO_8694 Union Bank of India UBIN0534366 MUNI-KI-RETI 948

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