Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4351
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-13-001-028-001/34640409
(Okhala) 		3513001000NRG25250420240008014 25/04/2024 GABBAR LAL 3513001WL000677 GABBAR LAL 00479 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3399549357 VANSHIKA U/G GABBAR DAS PUNJAB NATIONAL BANK(508568)
2 PRATAPNAGAR UT-13-001-028-001/34640409
(Okhala) 		3513001000NRG25250420240008013 25/04/2024 SAPANA DEVI 3513001WL000677 SAPANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/04/2024 3399549356 Mrs. SAPNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6538 6538
Total 6538 6538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_250424APB_FTO_4351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 6538

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