Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_100524APB_FTO_7966
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-13-001-077-001/33560053
(Soundi) 		3513001000NRG25100520240020055 10/05/2024 PYAR DEI 3513001WL001692 PYAR DEI 00415 SBIN0002403 1659 1659 Processed 15/05/2024 4043206075 MRS PYAR DEI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-077-001/33560054
(Soundi) 		3513001000NRG25100520240020056 10/05/2024 VIJORA DEVI 3513001WL001692 VIJORA DEVI 00415 SBIN0002403 1659 1659 Processed 15/05/2024 4043206074 MRS VIJORA DEVI STATE BANK OF INDIA(508548)
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_100524APB_FTO_7966 State Bank of India SBIN0002403 LAMBGAON 3318

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