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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_300424APB_FTO_5796
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-13-001-063-001/34000117
(Gari rajpooto ki) 		3513001000NRG25300420240012853 30/04/2024 VIRENDRA SINGH 3513001WL001050 VIRENDRA SINGH 00354 PUNB0641000 474 474 Processed 04/05/2024 3630250119 Mr. VIRENDRA SINGH S/O SH KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-063-001/34000370
(Gari rajpooto ki) 		3513001000NRG25300420240012863 30/04/2024 VACHNA DEVI 3513001WL001050 VACHNA DEVI 00354 PUNB0641000 711 711 Processed 04/05/2024 3630250130 VACHNA DEVI W/O MANOJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 PRATAPNAGAR UT-13-001-063-001/34000379
(Gari rajpooto ki) 		3513001000NRG25300420240012866 30/04/2024 KRISHN LAL 3513001WL001050 KRISHN LAL 00354 PUNB0918100 711 711 Processed 04/05/2024 3630250124 KRISHN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 PRATAPNAGAR UT-13-001-063-001/34000105
(Gari rajpooto ki) 		3513001000NRG25300420240012851 30/04/2024 BINDRA DEVI 3513001WL001050 BINDRA DEVI 00415 SBIN0002403 474 474 Processed 04/05/2024 3630250115 MS BINDRA DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-063-001/34000123
(Gari rajpooto ki) 		3513001000NRG25300420240012856 30/04/2024 TIKAM SINGH 3513001WL001050 TIKAM SINGH 00415 SBIN0002403 474 474 Processed 04/05/2024 3630250116 MR TEKAM SINGH STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-063-001/34000370
(Gari rajpooto ki) 		3513001000NRG25300420240012864 30/04/2024 MANOJ LAL 3513001WL001050 MANOJ LAL 00415 SBIN0002403 711 711 Processed 04/05/2024 3630250117 MR MANOJ LAL STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-063-001/34000379
(Gari rajpooto ki) 		3513001000NRG25300420240012865 30/04/2024 RAMPYARI DEVI 3513001WL001050 RAMPYARI DEVI 00415 SBIN0002403 711 711 Processed 04/05/2024 3630250131 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 PRATAPNAGAR UT-13-001-063-001/34000125
(Gari rajpooto ki) 		3513001000NRG25300420240012858 30/04/2024 BHAGWAN SINGH 3513001WL001050 BHAGWAN SINGH 00415 SBIN0003934 474 474 Processed 04/05/2024 3630250132 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-063-001/34000391
(Gari rajpooto ki) 		3513001000NRG25300420240012868 30/04/2024 NEETA 3513001WL001050 NEETA 00415 SBIN0003934 711 711 Processed 04/05/2024 3630250118 NEETA PUNJAB NATIONAL BANK(508568)
10 PRATAPNAGAR UT-13-001-063-001/34000391
(Gari rajpooto ki) 		3513001000NRG25300420240012867 30/04/2024 SONA DEVI 3513001WL001050 SONA DEVI 00415 SBIN0003934 711 711 Processed 04/05/2024 3630250133 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 PRATAPNAGAR UT-13-001-063-001/34000110
(Gari rajpooto ki) 		3513001000NRG25300420240012852 30/04/2024 RAUNA DEVI 3513001WL001050 RAUNA DEVI 00479 SBIN0RRUTGB 474 474 Processed 04/05/2024 3630250121 Mrs. RAUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 PRATAPNAGAR UT-13-001-063-001/34000118
(Gari rajpooto ki) 		3513001000NRG25300420240012854 30/04/2024 SUNDRA DEVI 3513001WL001050 SUNDRA DEVI 00479 SBIN0RRUTGB 474 474 Processed 04/05/2024 3630250127 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 PRATAPNAGAR UT-13-001-063-001/34000119
(Gari rajpooto ki) 		3513001000NRG25300420240012855 30/04/2024 JWALA DEVI 3513001WL001050 JWALA DEVI 00479 SBIN0RRUTGB 474 474 Processed 04/05/2024 3630250120 Mrs. JVALA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 PRATAPNAGAR UT-13-001-063-001/34000125
(Gari rajpooto ki) 		3513001000NRG25300420240012857 30/04/2024 DEVAKI DEVI 3513001WL001050 DEVAKI DEVI 00479 SBIN0RRUTGB 474 474 Processed 04/05/2024 3630250128 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-063-001/34000127
(Gari rajpooto ki) 		3513001000NRG25300420240012859 30/04/2024 CHHAUNDADI DEVI 3513001WL001050 CHHAUNDADI DEVI 00479 SBIN0RRUTGB 474 474 Processed 04/05/2024 3630250129 Mrs. CHHAUNDADI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 PRATAPNAGAR UT-13-001-063-001/34000210
(Gari rajpooto ki) 		3513001000NRG25300420240012860 30/04/2024 BINNI DEVI 3513001WL001050 BINNI DEVI 00479 SBIN0RRUTGB 474 474 Processed 04/05/2024 3630250126 Mrs. BINNI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 PRATAPNAGAR UT-13-001-063-001/34000265
(Gari rajpooto ki) 		3513001000NRG25300420240012861 30/04/2024 BHAWNA DEVI 3513001WL001050 BHAWNA DEVI 00479 SBIN0RRUTGB 711 711 Processed 04/05/2024 3630250122 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 PRATAPNAGAR UT-13-001-063-001/34000293
(Gari rajpooto ki) 		3513001000NRG25300420240012862 30/04/2024 SEETA DEVI 3513001WL001050 SEETA DEVI 00479 SBIN0RRUTGB 711 711 Processed 04/05/2024 3630250125 SITA DEVI PUNJAB NATIONAL BANK(508568)
19 PRATAPNAGAR UT-13-001-063-001/34000420
(Gari rajpooto ki) 		3513001000NRG25300420240012869 30/04/2024 PUSHPA DEVI 3513001WL001050 PUSHPA DEVI 00479 SBIN0RRUTGB 711 711 Processed 04/05/2024 3630250123 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4977 4977
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_300424APB_FTO_5796 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 1185
2 PRATAPNAGAR UT3513001_300424APB_FTO_5796 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 711
3 PRATAPNAGAR UT3513001_300424APB_FTO_5796 State Bank of India SBIN0002403 LAMBGAON 2370
4 PRATAPNAGAR UT3513001_300424APB_FTO_5796 State Bank of India SBIN0003934 CHINYALICHOR 1896
5 PRATAPNAGAR UT3513001_300424APB_FTO_5796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 4977

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