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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_250424APB_FTO_4444
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-13-001-012-001/34440490
(Bhelunta) 		3513001000NRG25250420240008865 25/04/2024 PRAMILA DEVI 3513001WL000734 PRAMILA DEVI 00112 IBKL0070T22 3081 3081 Processed 30/04/2024 3399550215 PRAMILADEVIWOROSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 PRATAPNAGAR UT-13-001-012-001/34440495
(Bhelunta) 		3513001000NRG25250420240008867 25/04/2024 MADHURI DEVI 3513001WL000734 MADHURI DEVI 00112 IBKL0070T22 3081 3081 Processed 30/04/2024 3399550216 MADHURIDEVIWOSIDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 PRATAPNAGAR UT-13-001-012-001/34440549
(Bhelunta) 		3513001000NRG25250420240008869 25/04/2024 PAWAN SINGH RANA 3513001WL000734 PAWAN SINGH RANA 00112 IBKL0070T22 3081 3081 Processed 30/04/2024 3399550214 PAVANSINGHRANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9243 9243
4 PRATAPNAGAR UT-13-001-012-001/34440560
(Bhelunta) 		3513001000NRG25250420240008871 25/04/2024 LAXMI DEVI 3513001WL000734 LAXMI DEVI 00354 PUNB0918100 3081 3081 Processed 30/04/2024 3399550252 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 PRATAPNAGAR UT-13-001-012-001/34440027
(Bhelunta) 		3513001000NRG25250420240008836 25/04/2024 KIDI DEVI 3513001WL000734 KIDI DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550245 MRS KIDI DEVI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-012-001/34440064
(Bhelunta) 		3513001000NRG25250420240008837 25/04/2024 USHA DEVI 3513001WL000734 USHA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550229 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-012-001/34440065
(Bhelunta) 		3513001000NRG25250420240008838 25/04/2024 CHANDAN DEI 3513001WL000734 CHANDAN DEI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550231 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-012-001/34440073
(Bhelunta) 		3513001000NRG25250420240008839 25/04/2024 KAMAL DAI DEVI 3513001WL000734 KAMAL DAI DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550228 MRS KAMAL DAI DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-012-001/34440074
(Bhelunta) 		3513001000NRG25250420240008840 25/04/2024 SHIBBI DEVI 3513001WL000734 SHIBBI DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550232 MRS SHIBBI DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-012-001/34440083
(Bhelunta) 		3513001000NRG25250420240008842 25/04/2024 DHARMA DEVI 3513001WL000734 DHARMA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550233 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-012-001/34440086
(Bhelunta) 		3513001000NRG25250420240008843 25/04/2024 SITA DEVI 3513001WL000734 SITA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550234 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-012-001/34440093
(Bhelunta) 		3513001000NRG25250420240008847 25/04/2024 SUMUKHI DEVI JOSHI 3513001WL000734 SUMUKHI DEVI JOSHI 00415 SBIN0002403 237 237 Processed 30/04/2024 3399550218 MRS SUMUKHI DEVI JOSHI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-012-001/34440106
(Bhelunta) 		3513001000NRG25250420240008849 25/04/2024 ANJANA 3513001WL000734 ANJANA 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550226 MISS ANJANA STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-012-001/34440106
(Bhelunta) 		3513001000NRG25250420240008850 25/04/2024 ARVIND SINGH 3513001WL000734 ARVIND SINGH 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550227 ARVIND SINGH RANA IDBI BANK(607095)
15 PRATAPNAGAR UT-13-001-012-001/34440109
(Bhelunta) 		3513001000NRG25250420240008852 25/04/2024 SARODA DEVI 3513001WL000734 SARODA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550237 MRS SARODA DEVI STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-012-001/34440115
(Bhelunta) 		3513001000NRG25250420240008855 25/04/2024 KISHAN SINGH 3513001WL000734 KISHAN SINGH 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550244 MR KISHAN SINGH STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-012-001/34440127
(Bhelunta) 		3513001000NRG25250420240008857 25/04/2024 DARSHAN LAL 3513001WL000734 DARSHAN LAL 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550240 DARSHAN LAL JOSHI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-012-001/34440299
(Bhelunta) 		3513001000NRG25250420240008858 25/04/2024 LAKSHMI DEVI 3513001WL000734 LAKSHMI DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550236 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-012-001/34440383
(Bhelunta) 		3513001000NRG25250420240008861 25/04/2024 RAMA DEVI 3513001WL000734 RAMA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550230 MRS RAMA DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-012-001/34440440
(Bhelunta) 		3513001000NRG25250420240008862 25/04/2024 SWETA DEVI 3513001WL000734 SWETA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550243 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-012-001/34440445
(Bhelunta) 		3513001000NRG25250420240008863 25/04/2024 ANITA DEVI 3513001WL000734 ANITA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550235 MS ANITA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-012-001/34440559
(Bhelunta) 		3513001000NRG25250420240008870 25/04/2024 UMA DEVI 3513001WL000734 UMA DEVI 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550248 MRS UMA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-012-001/34440590
(Bhelunta) 		3513001000NRG25250420240008873 25/04/2024 DHANVEER SINGH 3513001WL000734 DHANVEER SINGH 00415 SBIN0002403 3081 3081 Processed 30/04/2024 3399550249 Mr. DHANVEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 55695 55695
24 PRATAPNAGAR UT-13-001-012-001/34440565
(Bhelunta) 		3513001000NRG25250420240008872 25/04/2024 REENA 3513001WL000734 REENA 00415 SBIN0006099 3081 3081 Processed 30/04/2024 3399550246 MISS REENA STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-012-001/34440603
(Bhelunta) 		3513001000NRG25250420240008874 25/04/2024 VINITA 3513001WL000734 VINITA 00415 SBIN0006099 3081 3081 Processed 30/04/2024 3399550251 MISS VINITA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
26 PRATAPNAGAR UT-13-001-012-001/34440075
(Bhelunta) 		3513001000NRG25250420240008841 25/04/2024 USHA DEVI 3513001WL000734 USHA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550241 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-012-001/34440088
(Bhelunta) 		3513001000NRG25250420240008845 25/04/2024 JOT SINGH 3513001WL000734 JOT SINGH 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550238 MR JOT SINGH STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-012-001/34440088
(Bhelunta) 		3513001000NRG25250420240008844 25/04/2024 SONA DEVI 3513001WL000734 SONA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550242 MR JOT SINGH STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-012-001/34440090
(Bhelunta) 		3513001000NRG25250420240008846 25/04/2024 GANGA DEVI 3513001WL000734 GANGA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550217 MRS GANGA DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-012-001/34440106
(Bhelunta) 		3513001000NRG25250420240008848 25/04/2024 LAKSHMI DEVI 3513001WL000734 LAKSHMI DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550222 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-012-001/34440108
(Bhelunta) 		3513001000NRG25250420240008851 25/04/2024 LAKSHMI DEVI 3513001WL000734 LAKSHMI DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550220 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-012-001/34440110
(Bhelunta) 		3513001000NRG25250420240008853 25/04/2024 BADAR SINGH 3513001WL000734 BADAR SINGH 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550221 MR BADAR SINGH STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-012-001/34440114
(Bhelunta) 		3513001000NRG25250420240008854 25/04/2024 PUNNA DEVI 3513001WL000734 PUNNA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550223 MRS PUNNA DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-012-001/34440127
(Bhelunta) 		3513001000NRG25250420240008856 25/04/2024 REENA DEVI 3513001WL000734 REENA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550224 MR RAHUL STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-012-001/34440371
(Bhelunta) 		3513001000NRG25250420240008860 25/04/2024 RAJENDRA SINGH 3513001WL000734 RAJENDRA SINGH 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550225 RAJENDRASINGHSODHYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 PRATAPNAGAR UT-13-001-012-001/34440371
(Bhelunta) 		3513001000NRG25250420240008859 25/04/2024 VIJAY LAXMI DEVI 3513001WL000734 VIJAY LAXMI DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550247 MRS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-012-001/34440478
(Bhelunta) 		3513001000NRG25250420240008864 25/04/2024 ASHA DEVI 3513001WL000734 ASHA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550219 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-012-001/34440490
(Bhelunta) 		3513001000NRG25250420240008866 25/04/2024 ROSHAN LAL 3513001WL000734 ROSHAN LAL 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550239 ROSHANLALSOPREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 PRATAPNAGAR UT-13-001-012-001/34440498
(Bhelunta) 		3513001000NRG25250420240008868 25/04/2024 KAVITA DEVI 3513001WL000734 KAVITA DEVI 00415 SBIN0009966 3081 3081 Processed 30/04/2024 3399550250 MR BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 117315 117315

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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_4444 District Co-operative Bank IBKL0070T22 Lambgaon 9243
2 PRATAPNAGAR UT3513001_250424APB_FTO_4444 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 3081
3 PRATAPNAGAR UT3513001_250424APB_FTO_4444 State Bank of India SBIN0002403 LAMBGAON 55695
4 PRATAPNAGAR UT3513001_250424APB_FTO_4444 State Bank of India SBIN0006099 MUJAF 6162
5 PRATAPNAGAR UT3513001_250424APB_FTO_4444 State Bank of India SBIN0009966 PRATAP NAGAR 43134

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