Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_270424APB_FTO_5234
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-13-001-009-001/34790041
(Sem ) 		3513001000NRG25270420240010693 27/04/2024 ANANDI DEVI 3513001WL000859 ANANDI DEVI 00415 SBIN0009966 711 711 Processed 03/05/2024 3551877443 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-009-001/34790061
(Sem ) 		3513001000NRG25270420240010702 27/04/2024 BABLI DEVI 3513001WL000859 BABLI DEVI 00415 SBIN0009966 474 474 Rejected 03/05/2024 3551877445 Aadhaar Number not Mapped to Account Number
3 PRATAPNAGAR UT-13-001-009-001/34790113
(Sem ) 		3513001000NRG25270420240010712 27/04/2024 VINEETA DEVI 3513001WL000859 VINEETA DEVI 00415 SBIN0009966 711 711 Processed 03/05/2024 3551877444 VINEETA DEVI W/O KHEM SINGH UNION BANK OF INDIA(508500)
SubTotal 1896 1896
4 PRATAPNAGAR UT-13-001-009-001/34790094
(Sem ) 		3513001000NRG25270420240010708 27/04/2024 SAPNA 3513001WL000859 SAPNA 00468 UBIN0545881 711 711 Processed 03/05/2024 3551877439 SAPNA UNION BANK OF INDIA(508500)
SubTotal 711 711
5 PRATAPNAGAR UT-13-001-009-001/34790038
(Sem ) 		3513001000NRG25270420240010690 27/04/2024 NEELAM DEVI 3513001WL000859 NEELAM DEVI 00479 SBIN0RRUTGB 237 237 Processed 03/05/2024 3551877446 Mrs. NEELAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
6 PRATAPNAGAR UT-13-001-009-001/34790039
(Sem ) 		3513001000NRG25270420240010691 27/04/2024 BINDA DEVI 3513001WL000859 BINDA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877451 Mrs. VINDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 PRATAPNAGAR UT-13-001-009-001/34790040
(Sem ) 		3513001000NRG25270420240010692 27/04/2024 SEEMA DEVI 3513001WL000859 SEEMA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877450 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 PRATAPNAGAR UT-13-001-009-001/34790042
(Sem ) 		3513001000NRG25270420240010694 27/04/2024 BEENA DEVI 3513001WL000859 BEENA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877441 BEENA DEVI WO SHRI TRILOK SINGH UNION BANK OF INDIA(508500)
9 PRATAPNAGAR UT-13-001-009-001/34790043
(Sem ) 		3513001000NRG25270420240010695 27/04/2024 BHAGWANI 3513001WL000859 BHAGWANI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877442 Mrs. BHAGWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 PRATAPNAGAR UT-13-001-009-001/34790046
(Sem ) 		3513001000NRG25270420240010696 27/04/2024 MALA DEVI 3513001WL000859 MALA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877449 MRS MALA DEVI WO UTTAM SINGH STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-009-001/34790047
(Sem ) 		3513001000NRG25270420240010697 27/04/2024 SHAKHA DEVI 3513001WL000859 SHAKHA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877447 Mrs. SHAKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 PRATAPNAGAR UT-13-001-009-001/34790050
(Sem ) 		3513001000NRG25270420240010698 27/04/2024 SEETAL RAWAT 3513001WL000859 SEETAL RAWAT 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877437 Miss. SHEETAL RAWAT UTTARAKHAND GRAMIN BANK(607197)
13 PRATAPNAGAR UT-13-001-009-001/34790052
(Sem ) 		3513001000NRG25270420240010699 27/04/2024 KAUSHALYA DEVI 3513001WL000859 KAUSHALYA DEVI 00479 SBIN0RRUTGB 237 237 Processed 03/05/2024 3551877435 Mrs. KAUSHLYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 PRATAPNAGAR UT-13-001-009-001/34790059
(Sem ) 		3513001000NRG25270420240010700 27/04/2024 ABLADI DEVI 3513001WL000859 ABLADI DEVI 00479 SBIN0RRUTGB 474 474 Rejected 03/05/2024 3551877425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PRATAPNAGAR UT-13-001-009-001/34790060
(Sem ) 		3513001000NRG25270420240010701 27/04/2024 BASHU DEVI 3513001WL000859 BASHU DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877453 Mrs. BASHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 PRATAPNAGAR UT-13-001-009-001/34790063
(Sem ) 		3513001000NRG25270420240010703 27/04/2024 SHUKHUMATI DEVI 3513001WL000859 SHUKHUMATI DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877452 MRS SUMATI DEVI WO POORAN SINGH STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-009-001/34790065
(Sem ) 		3513001000NRG25270420240010704 27/04/2024 SAROJNI DEVI 3513001WL000859 SAROJNI DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877440 MRS SAROJNI W STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-009-001/34790066
(Sem ) 		3513001000NRG25270420240010705 27/04/2024 KAUSHLYA DEVI 3513001WL000859 KAUSHLYA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877428 Mrs. KAUSHLYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 PRATAPNAGAR UT-13-001-009-001/34790067
(Sem ) 		3513001000NRG25270420240010706 27/04/2024 SEEMA DEVI 3513001WL000859 SEEMA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877434 BIJENDRA SINGH STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-009-001/34790084
(Sem ) 		3513001000NRG25270420240010707 27/04/2024 DABLI DEVI 3513001WL000859 DABLI DEVI 00479 SBIN0RRUTGB 237 237 Processed 03/05/2024 3551877426 Mrs. DABLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 PRATAPNAGAR UT-13-001-009-001/34790097
(Sem ) 		3513001000NRG25270420240010709 27/04/2024 BHAGIRATHI DEVI 3513001WL000859 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877448 MRS BHAGIRATHI DEVI WO GOVIND SINGH STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-009-001/34790105
(Sem ) 		3513001000NRG25270420240010710 27/04/2024 MEENA DEVI 3513001WL000859 MEENA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877427 Mrs. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 PRATAPNAGAR UT-13-001-009-001/34790108
(Sem ) 		3513001000NRG25270420240010711 27/04/2024 CHHUMNA DEVI 3513001WL000859 CHHUMNA DEVI 00479 SBIN0RRUTGB 474 474 Processed 03/05/2024 3551877429 MRS CHUMNA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-009-001/34790116
(Sem ) 		3513001000NRG25270420240010713 27/04/2024 SEETA DEVI 3513001WL000859 SEETA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877438 MISS SEETA STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-009-001/34790120
(Sem ) 		3513001000NRG25270420240010714 27/04/2024 PINGLA DEVI 3513001WL000859 PINGLA DEVI 00479 SBIN0RRUTGB 711 711 Rejected 03/05/2024 3551877430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PRATAPNAGAR UT-13-001-009-001/34790126
(Sem ) 		3513001000NRG25270420240010715 27/04/2024 UMA DEVI 3513001WL000859 UMA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877431 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 PRATAPNAGAR UT-13-001-009-001/34790127
(Sem ) 		3513001000NRG25270420240010716 27/04/2024 SEEMA DEVI 3513001WL000859 SEEMA DEVI 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877432 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-009-001/34790148
(Sem ) 		3513001000NRG25270420240010717 27/04/2024 ASADI DEVI 3513001WL000859 ASADI DEVI 00479 SBIN0RRUTGB 474 474 Processed 03/05/2024 3551877433 MRS ASHADI DEVI WORATANSINGH STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-009-001/34790161
(Sem ) 		3513001000NRG25270420240010718 27/04/2024 KAVITA 3513001WL000859 KAVITA 00479 SBIN0RRUTGB 711 711 Processed 03/05/2024 3551877436 Mr. KAVITA W/O DINESH SINGH VILL SEMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15642 15642
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_270424APB_FTO_5234 State Bank of India SBIN0009966 PRATAP NAGAR 1896
2 PRATAPNAGAR UT3513001_270424APB_FTO_5234 Union Bank of India UBIN0545881 MADANNEGI 711
3 PRATAPNAGAR UT3513001_270424APB_FTO_5234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 15642

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