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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_160424APB_FTO_2706
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-13-001-051-001/34250159
(Pokhriyalgaon)
3513001000NRG25160420240000765 16/04/2024 KAUSHALYA DEVI 3513001WL000087 KAUSHALYA DEVI 00415 SBIN0002403 1185 1185 Processed 29/04/2024 3375030571 KAUSHYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 PRATAPNAGAR UT-13-001-049-001/34380082
(Dewal)
3513001000NRG25160420240000767 16/04/2024 DINESH 3513001WL000089 DINESH 00415 SBIN0006099 1185 1185 Processed 29/04/2024 3375030570 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 PRATAPNAGAR UT-13-001-005-001/34820001
(Pathiyana )
3513001000NRG25160420240000763 16/04/2024 KANTIRAM VYAS 3513001WL000085 KANTIRAM VYAS 00479 SBIN0RRUTGB 1185 1185 Processed 29/04/2024 3375030572 KANTIRAM S/O GOVIND PUNJAB NATIONAL BANK(508568)
4 PRATAPNAGAR UT-13-001-028-001/34640396
(Okhala)
3513001000NRG25160420240000766 16/04/2024 MINAKSHI DEVI 3513001WL000088 MINAKSHI DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 29/04/2024 3375030574 Ms. MINAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 PRATAPNAGAR UT-13-001-071-001/34020212
(Silari)
3513001000NRG25160420240000764 16/04/2024 REKHA DEVI 3513001WL000086 REKHA DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 29/04/2024 3375030573 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_160424APB_FTO_2706 State Bank of India SBIN0002403 LAMBGAON 1185
2 PRATAPNAGAR UT3513001_160424APB_FTO_2706 State Bank of India SBIN0006099 MUJAF 1185
3 PRATAPNAGAR UT3513001_160424APB_FTO_2706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 3555

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