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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_150524APB_FTO_9124
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-13-001-043-001/34180162
(Pokhri) 		3513001000NRG25150520240024359 15/05/2024 ANJANI 3513001WL002071 ANJANI 00479 SBIN0RRUTGB 1659 1659 Processed 18/05/2024 4118993437 MISS ANJANI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-043-001/34180172
(Pokhri) 		3513001000NRG25150520240024360 15/05/2024 FYOLI DEVI 3513001WL002071 FYOLI DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 18/05/2024 4118993438 Mrs. FYOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 3318 3318

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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_9124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 3318

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