Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_180524APB_FTO_10100
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-13-001-042-001/34190135
(Manjkhet ) 		3513001000NRG25180520240027248 18/05/2024 SANGEETA DEVI 3513001WL002346 SANGEETA DEVI 00415 SBIN0002403 3318 3318 Processed 22/05/2024 4226161027 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-042-001/34090076
(Manjkhet ) 		3513001000NRG25180520240027247 18/05/2024 PRATIMA DEVI 3513001WL002346 PRATIMA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4226161028 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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_10100 State Bank of India SBIN0002403 LAMBGAON 3318
2 PRATAPNAGAR UT3513001_180524APB_FTO_10100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 3318

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