Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_180524APB_FTO_10097
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-13-001-042-001/34190118
(Manjkhet ) 		3513001000NRG25180520240027249 18/05/2024 SANGITA DEVI 3513001WL002347 SANGITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4223082996 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-042-001/34190118
(Manjkhet ) 		3513001000NRG25180520240027250 18/05/2024 SON DEI 3513001WL002347 SON DEI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4223082995 Mrs. SON DEI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_180524APB_FTO_10097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 6636

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