Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9122
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-13-001-022-002/34330102
(Sukri ) 		3513001000NRG25150520240024366 15/05/2024 SOHAN LAL 3513001WL002073 SOHAN LAL 00415 SBIN0006099 2844 2844 Processed 18/05/2024 4118994564 MR SOHAN LAL SEMWAL STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-022-002/34330102
(Sukri ) 		3513001000NRG25150520240024367 15/05/2024 VIKRMA DEVI 3513001WL002073 VIKRMA DEVI 00415 SBIN0006099 2844 2844 Processed 18/05/2024 4118994563 MRS VIKRMA 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_150524APB_FTO_9122 State Bank of India SBIN0006099 MUJAF 5688

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