Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:36:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_060524APB_FTO_6919
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-13-001-024-001/34360025
(kharoli) 		3513001000NRG25060520240016472 06/05/2024 BHAWANI DEVI 3513001WL001321 BHAWANI DEVI 00415 SBIN0006099 1422 1422 Processed 09/05/2024 3908724110 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-024-001/34360053
(kharoli) 		3513001000NRG25060520240016473 06/05/2024 SONA DEVI 3513001WL001321 SONA DEVI 00415 SBIN0006099 1422 1422 Processed 09/05/2024 3908724109 MRS SONA DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-024-001/34360164
(kharoli) 		3513001000NRG25060520240016474 06/05/2024 PRAMILA DEVI 3513001WL001321 PRAMILA DEVI 00415 SBIN0006099 1422 1422 Processed 09/05/2024 3908724111 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-024-001/34360165
(kharoli) 		3513001000NRG25060520240016475 06/05/2024 SARITA DEVI 3513001WL001321 SARITA DEVI 00415 SBIN0006099 1422 1422 Processed 09/05/2024 3908724112 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_060524APB_FTO_6919 State Bank of India SBIN0006099 MUJAF 5688

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