Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9123
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-13-001-015-001/34450090
(Misarwangaon ) 		3513001000NRG25150520240024362 15/05/2024 MAHABEER SINGH MISHERWAN 3513001WL002072 MAHABEER SINGH MISHERWAN 00415 SBIN0006099 3318 3318 Processed 18/05/2024 4116709844 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-015-001/34450087
(Misarwangaon ) 		3513001000NRG25150520240024361 15/05/2024 ANANDI DEVI 3513001WL002072 ANANDI DEVI 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4116709840 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-015-001/34450091
(Misarwangaon ) 		3513001000NRG25150520240024363 15/05/2024 LAXMI DAI 3513001WL002072 LAXMI DAI 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4116709842 MRS LAXMI DAI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-015-001/34450128
(Misarwangaon ) 		3513001000NRG25150520240024364 15/05/2024 SHAKLA MISHRAVAN 3513001WL002072 SHAKLA MISHRAVAN 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4116709843 MRS SHAKLA MISHRAVAN STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-015-001/34450130
(Misarwangaon ) 		3513001000NRG25150520240024365 15/05/2024 PRAMILA DEVI 3513001WL002072 PRAMILA DEVI 00415 SBIN0009966 3318 3318 Processed 18/05/2024 4116709841 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 16590 16590

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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_9123 State Bank of India SBIN0006099 MUJAF 3318
2 PRATAPNAGAR UT3513001_150524APB_FTO_9123 State Bank of India SBIN0009966 PRATAP NAGAR 13272

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