Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4373
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-13-001-094-001/33740082
(Dangi) 		3513001000NRG25250420240007655 25/04/2024 SANJU 3513001WL000643 SANJU 00112 IBKL0070T24 2607 2607 Processed 30/04/2024 3399550165 SANJUDOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 PRATAPNAGAR UT-13-001-094-001/33740119
(Dangi) 		3513001000NRG25250420240007668 25/04/2024 PARVATI 3513001WL000643 PARVATI 00112 IBKL0070T24 3081 3081 Processed 30/04/2024 3399550164 PARVATIDOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 PRATAPNAGAR UT-13-001-094-001/33740123
(Dangi) 		3513001000NRG25250420240007672 25/04/2024 JAGTAMBHA 3513001WL000643 JAGTAMBHA 00112 IBKL0070T24 3081 3081 Processed 30/04/2024 3399550166 JAGTAMBHADOLALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 PRATAPNAGAR UT-13-001-094-001/33740124
(Dangi) 		3513001000NRG25250420240007673 25/04/2024 KAVITA 3513001WL000643 KAVITA 00112 IBKL0070T24 2370 2370 Processed 30/04/2024 3399550158 KAVITADOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 PRATAPNAGAR UT-13-001-094-001/33740137
(Dangi) 		3513001000NRG25250420240007677 25/04/2024 GEETA 3513001WL000643 GEETA 00112 IBKL0070T24 711 711 Processed 30/04/2024 3399550159 GITADOLALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11850 11850
6 PRATAPNAGAR UT-13-001-094-001/33740071
(Dangi) 		3513001000NRG25250420240007651 25/04/2024 ROSHANI DEVI 3513001WL000643 ROSHANI DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550140 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-094-001/33740073
(Dangi) 		3513001000NRG25250420240007652 25/04/2024 CHANDR KALA 3513001WL000643 CHANDR KALA 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550132 MRS CHANDR KALA STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-094-001/33740083
(Dangi) 		3513001000NRG25250420240007656 25/04/2024 VIRENDRA 3513001WL000643 VIRENDRA 00415 SBIN0002403 2607 2607 Processed 30/04/2024 3399550160 MR VIRENDRA STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-094-001/33740091
(Dangi) 		3513001000NRG25250420240007659 25/04/2024 BHAG DEI 3513001WL000643 BHAG DEI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550138 MRS BHAG DEI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-094-001/33740099
(Dangi) 		3513001000NRG25250420240007663 25/04/2024 BHAWNA DEVI 3513001WL000643 BHAWNA DEVI 00415 SBIN0002403 1422 1422 Processed 30/04/2024 3399550161 BHAVANADEVIWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 PRATAPNAGAR UT-13-001-094-001/33740107
(Dangi) 		3513001000NRG25250420240007664 25/04/2024 SONA DEVI 3513001WL000643 SONA DEVI 00415 SBIN0002403 2607 2607 Processed 30/04/2024 3399550136 MRS SONA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-094-001/33740108
(Dangi) 		3513001000NRG25250420240007665 25/04/2024 PAVITRA DEVI 3513001WL000643 PAVITRA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550143 MISS KUMARI PAVITRA STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-094-001/33740115
(Dangi) 		3513001000NRG25250420240007666 25/04/2024 REENA DEVI 3513001WL000643 REENA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550153 MRS REENA DEV STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-094-001/33740118
(Dangi) 		3513001000NRG25250420240007667 25/04/2024 DEVESHWARI 3513001WL000643 DEVESHWARI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550147 MISS KUMARI DEVESHWARI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-094-001/33740120
(Dangi) 		3513001000NRG25250420240007669 25/04/2024 LALITA 3513001WL000643 LALITA 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550139 MISS KU LALITA STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-094-001/33740121
(Dangi) 		3513001000NRG25250420240007670 25/04/2024 HEMLATA DEVI 3513001WL000643 HEMLATA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550135 MISS HEMLATA STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-094-001/33740122
(Dangi) 		3513001000NRG25250420240007671 25/04/2024 RESHMA DEVI 3513001WL000643 RESHMA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550148 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-094-001/33740125
(Dangi) 		3513001000NRG25250420240007674 25/04/2024 SHABARI 3513001WL000643 SHABARI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550145 MISS KUMARI SHABARI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-094-001/33740131
(Dangi) 		3513001000NRG25250420240007675 25/04/2024 REKHA 3513001WL000643 REKHA 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550150 REKHADOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 PRATAPNAGAR UT-13-001-094-002/33720030
(Dangi) 		3513001000NRG25250420240007678 25/04/2024 SUNITA DEVI 3513001WL000643 SUNITA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550173 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-094-002/33720032
(Dangi) 		3513001000NRG25250420240007680 25/04/2024 SARITA DEVI 3513001WL000643 SARITA DEVI 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550167 MRS SARITA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-094-002/33720034
(Dangi) 		3513001000NRG25250420240007682 25/04/2024 PYAR DEVI 3513001WL000643 PYAR DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550176 MRS PYAR DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-094-002/33720041
(Dangi) 		3513001000NRG25250420240007687 25/04/2024 KAURA DEVI 3513001WL000643 KAURA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550154 MRS KAURA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-094-002/33720042
(Dangi) 		3513001000NRG25250420240007688 25/04/2024 MANGALA DEVI 3513001WL000643 MANGALA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550142 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-094-002/33720045
(Dangi) 		3513001000NRG25250420240007691 25/04/2024 SOHAN PAL 3513001WL000643 SOHAN PAL 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550144 MR SOHAN PAL SINGH STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-094-002/33720047
(Dangi) 		3513001000NRG25250420240007693 25/04/2024 SANGEETA DEVI 3513001WL000643 SANGEETA DEVI 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550141 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-094-002/33720049
(Dangi) 		3513001000NRG25250420240007695 25/04/2024 RAI SINGH 3513001WL000643 RAI SINGH 00415 SBIN0002403 1185 1185 Processed 30/04/2024 3399550172 MR RAI SINGH STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-094-002/33720050
(Dangi) 		3513001000NRG25250420240007696 25/04/2024 JEET SINGH 3513001WL000643 JEET SINGH 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550171 MR JEET SINGH STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-094-002/33720051
(Dangi) 		3513001000NRG25250420240007697 25/04/2024 LAXMI DEVI 3513001WL000643 LAXMI DEVI 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550149 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-094-002/33720054
(Dangi) 		3513001000NRG25250420240007700 25/04/2024 SHIV SINGH NEGI 3513001WL000643 SHIV SINGH NEGI 00415 SBIN0002403 2844 2844 Processed 30/04/2024 3399550168 MR SHIV SINGH NEGI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-094-002/33720061
(Dangi) 		3513001000NRG25250420240007704 25/04/2024 PARTAP SINGH 3513001WL000643 PARTAP SINGH 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550152 MR PRATAP SINGH STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-094-002/33720065
(Dangi) 		3513001000NRG25250420240007708 25/04/2024 JAINA DEVI 3513001WL000643 JAINA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550151 MRS JAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 77025 77025
33 PRATAPNAGAR UT-13-001-094-001/33740074
(Dangi) 		3513001000NRG25250420240007653 25/04/2024 SULOCHANA DEVI 3513001WL000643 SULOCHANA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550185 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-094-001/33740075
(Dangi) 		3513001000NRG25250420240007654 25/04/2024 CHHATANGI DEVI 3513001WL000643 CHHATANGI DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550175 MRS CHHATANGI DEVI STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-094-001/33740086
(Dangi) 		3513001000NRG25250420240007657 25/04/2024 LEELA DEVI 3513001WL000643 LEELA DEVI 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550189 MRS LEELA DEVI STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-094-001/33740088
(Dangi) 		3513001000NRG25250420240007658 25/04/2024 DEVESHWARI DEVI 3513001WL000643 DEVESHWARI DEVI 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550157 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-094-001/33740092
(Dangi) 		3513001000NRG25250420240007660 25/04/2024 JAMUNA DEVI 3513001WL000643 JAMUNA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550134 JAMUNA PUNJAB NATIONAL BANK(508568)
38 PRATAPNAGAR UT-13-001-094-001/33740093
(Dangi) 		3513001000NRG25250420240007661 25/04/2024 ASHU DEVI 3513001WL000643 ASHU DEVI 00415 SBIN0006904 2607 2607 Processed 30/04/2024 3399550137 MRS ASHU DEVI STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-094-001/33740094
(Dangi) 		3513001000NRG25250420240007662 25/04/2024 SUNAINA DEVI 3513001WL000643 SUNAINA DEVI 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550174 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-094-001/33740135
(Dangi) 		3513001000NRG25250420240007676 25/04/2024 GAINA 3513001WL000643 GAINA 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550146 MISS GAINA GAINA STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-094-002/33720031
(Dangi) 		3513001000NRG25250420240007679 25/04/2024 DHARMA DEVI 3513001WL000643 DHARMA DEVI 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550181 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-094-002/33720033
(Dangi) 		3513001000NRG25250420240007681 25/04/2024 SARSAWATI DEVI 3513001WL000643 SARSAWATI DEVI 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550187 MRS SARSAWATI DEVI STATE BANK OF INDIA(508548)
43 PRATAPNAGAR UT-13-001-094-002/33720035
(Dangi) 		3513001000NRG25250420240007683 25/04/2024 SWANI DEVI 3513001WL000643 SWANI DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550180 MRS SWANI DEVI STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-094-002/33720036
(Dangi) 		3513001000NRG25250420240007684 25/04/2024 NARAYAN SINGH 3513001WL000643 NARAYAN SINGH 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550170 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-094-002/33720038
(Dangi) 		3513001000NRG25250420240007685 25/04/2024 GHUNGRA DEVI 3513001WL000643 GHUNGRA DEVI 00415 SBIN0006904 2607 2607 Processed 30/04/2024 3399550169 MR DAYAL SINGH STATE BANK OF INDIA(508548)
46 PRATAPNAGAR UT-13-001-094-002/33720040
(Dangi) 		3513001000NRG25250420240007686 25/04/2024 KALA DEVI 3513001WL000643 KALA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550183 GULABSINGHSOKALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 PRATAPNAGAR UT-13-001-094-002/33720043
(Dangi) 		3513001000NRG25250420240007689 25/04/2024 PARMA DEVI 3513001WL000643 PARMA DEVI 00415 SBIN0006904 1422 1422 Processed 30/04/2024 3399550179 MR DEV SINGH STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-094-002/33720044
(Dangi) 		3513001000NRG25250420240007690 25/04/2024 SHISHAMA DEVI 3513001WL000643 SHISHAMA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550186 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
49 PRATAPNAGAR UT-13-001-094-002/33720046
(Dangi) 		3513001000NRG25250420240007692 25/04/2024 CHANDANA DEVI 3513001WL000643 CHANDANA DEVI 00415 SBIN0006904 2607 2607 Processed 30/04/2024 3399550182 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
50 PRATAPNAGAR UT-13-001-094-002/33720048
(Dangi) 		3513001000NRG25250420240007694 25/04/2024 BUNDA DEVI 3513001WL000643 BUNDA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550162 NATHI SINGH NEGI STATE BANK OF INDIA(508548)
51 PRATAPNAGAR UT-13-001-094-002/33720052
(Dangi) 		3513001000NRG25250420240007698 25/04/2024 LUGA DEVI 3513001WL000643 LUGA DEVI 00415 SBIN0006904 2607 2607 Processed 30/04/2024 3399550133 MRS LUGA DEVI STATE BANK OF INDIA(508548)
52 PRATAPNAGAR UT-13-001-094-002/33720053
(Dangi) 		3513001000NRG25250420240007699 25/04/2024 MAHAVIR SINGH 3513001WL000643 MAHAVIR SINGH 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550163 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
53 PRATAPNAGAR UT-13-001-094-002/33720055
(Dangi) 		3513001000NRG25250420240007701 25/04/2024 PYARDEE DEVI 3513001WL000643 PYARDEE DEVI 00415 SBIN0006904 2133 2133 Processed 30/04/2024 3399550178 MRS PYARDEE DEVI STATE BANK OF INDIA(508548)
54 PRATAPNAGAR UT-13-001-094-002/33720060
(Dangi) 		3513001000NRG25250420240007702 25/04/2024 LEELA DEVI 3513001WL000643 LEELA DEVI 00415 SBIN0006904 2844 2844 Processed 30/04/2024 3399550188 MRS LEELA DEVI STATE BANK OF INDIA(508548)
55 PRATAPNAGAR UT-13-001-094-002/33720061
(Dangi) 		3513001000NRG25250420240007703 25/04/2024 PARMELI DEVI 3513001WL000643 PARMELI DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550155 MRS PARMELI DEVI STATE BANK OF INDIA(508548)
56 PRATAPNAGAR UT-13-001-094-002/33720062
(Dangi) 		3513001000NRG25250420240007705 25/04/2024 RAJANI DEVI 3513001WL000643 RAJANI DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550184 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
57 PRATAPNAGAR UT-13-001-094-002/33720064
(Dangi) 		3513001000NRG25250420240007706 25/04/2024 ANITA DEVI 3513001WL000643 ANITA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550156 MRS ANITA DEVI STATE BANK OF INDIA(508548)
58 PRATAPNAGAR UT-13-001-094-002/33720065
(Dangi) 		3513001000NRG25250420240007707 25/04/2024 VIJAYPAL 3513001WL000643 VIJAYPAL 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550131 MR VIJAY PAL STATE BANK OF INDIA(508548)
59 PRATAPNAGAR UT-13-001-094-002/33720066
(Dangi) 		3513001000NRG25250420240007709 25/04/2024 RADHA DEVI 3513001WL000643 RADHA DEVI 00415 SBIN0006904 1185 1185 Processed 30/04/2024 3399550177 MRS RADHA DEVI STATE BANK OF INDIA(508548)
60 PRATAPNAGAR UT-13-001-094-002/33740067
(Dangi) 		3513001000NRG25250420240007710 25/04/2024 JAMUNA DEVI 3513001WL000643 JAMUNA DEVI 00415 SBIN0006904 3081 3081 Processed 30/04/2024 3399550190 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 78210 78210
Total 167085 167085

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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_4373 District Co-operative Bank IBKL0070T24 Sri Nagraja Sem Mukhem 11850
2 PRATAPNAGAR UT3513001_250424APB_FTO_4373 State Bank of India SBIN0002403 LAMBGAON 77025
3 PRATAPNAGAR UT3513001_250424APB_FTO_4373 State Bank of India SBIN0006904 DHAUNTRI 78210

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