Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_180524APB_FTO_9821
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-13-001-027-001/34610026
(Choundhar) 		3513001000NRG25170520240026605 18/05/2024 SUFALA DEVI 3513001WL002264 SUFALA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4223081893 Mrs. SUFALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-027-001/34610192
(Choundhar) 		3513001000NRG25170520240026606 18/05/2024 MANISHA DEVI 3513001WL002264 MANISHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4223081894 MRS MANISHA PANWAR 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_180524APB_FTO_9821 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 6636

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