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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9127
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-13-001-070-001/33910023
(Pujargaon)
3513001000NRG25150520240024326 15/05/2024 BARFESHWAR PRASAD NAUTIYAL 3513001WL002066 BARFESHWAR PRASAD NAUTIYAL 00415 SBIN0002403 2370 2370 Processed 18/05/2024 4109731797 BARPHESWARSORAMESWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 PRATAPNAGAR UT-13-001-070-001/33910031
(Pujargaon)
3513001000NRG25150520240024327 15/05/2024 RAMCHANDRA NOTIYAL 3513001WL002066 RAMCHANDRA NOTIYAL 00415 SBIN0002403 2370 2370 Processed 18/05/2024 4109731795 MR RAMCHANDRA NOTIYAL STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-070-001/33910039
(Pujargaon)
3513001000NRG25150520240024328 15/05/2024 NARAYAN DATT 3513001WL002066 NARAYAN DATT 00415 SBIN0002403 2370 2370 Rejected 18/05/2024 4109731796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PRATAPNAGAR UT-13-001-070-001/33910049
(Pujargaon)
3513001000NRG25150520240024329 15/05/2024 HIRAMANI NOTIYAL 3513001WL002066 HIRAMANI NOTIYAL 00415 SBIN0002403 2133 2133 Processed 18/05/2024 4109731793 HEERAMANISOSATYESHWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 PRATAPNAGAR UT-13-001-070-001/33910096
(Pujargaon)
3513001000NRG25150520240024330 15/05/2024 RAJNI DEVI 3513001WL002066 RAJNI DEVI 00415 SBIN0002403 2370 2370 Processed 18/05/2024 4109731794 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 11613 11613

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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_9127 State Bank of India SBIN0002403 LAMBGAON 11613

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