Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_060424APB_FTO_1354
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-13-001-085-003/70
(KUDIYAL GAON) 		3513001000NRG24060420240342606 06/04/2024 HANSA DEVI 3513001WL028550 HANSA DEVI 00112 IBKL0070T24 2760 2760 Processed 19/04/2024 3121692069 HANSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 PRATAPNAGAR UT-13-001-098-001/33630167
(KUDIYAL GAON) 		3513001000NRG24060420240342608 06/04/2024 ARTI 3513001WL028550 ARTI 00354 PUNB0918100 2760 2760 Processed 19/04/2024 3121692067 ARTI DO YASHVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 PRATAPNAGAR UT-13-001-098-001/147
(KUDIYAL GAON) 		3513001000NRG24060420240342607 06/04/2024 LILAVATI 3513001WL028550 LILAVATI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3121692068 MRS LILAVATI LILAVATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_060424APB_FTO_1354 District Co-operative Bank IBKL0070T24 Sri Nagraja Sem Mukhem 2760
2 PRATAPNAGAR UT3513001_060424APB_FTO_1354 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2760
3 PRATAPNAGAR UT3513001_060424APB_FTO_1354 State Bank of India SBIN0006904 DHAUNTRI 2760

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