Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:43:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_170524APB_FTO_9613
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-13-001-086-001/33830011
(Bijpur) 		3513001000NRG25170520240025695 17/05/2024 NARENDRA SINGH 3513001WL002203 NARENDRA SINGH 00354 PUNB0918100 1422 1422 Processed 22/05/2024 4226160874 MR NARENDER SINGH BIST STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PRATAPNAGAR UT-13-001-086-001/33830057
(Bijpur) 		3513001000NRG25170520240025696 17/05/2024 KAURA DEVI 3513001WL002203 KAURA DEVI 00415 SBIN0002403 1422 1422 Processed 22/05/2024 4226160873 MRS KAURA DEVI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_170524APB_FTO_9613 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1422
2 PRATAPNAGAR UT3513001_170524APB_FTO_9613 State Bank of India SBIN0002403 LAMBGAON 1422

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