Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_180524APB_FTO_9844
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-13-001-027-001/34610022
(Choundhar) 		3513001000NRG25170520240026680 18/05/2024 DHAN SINGH 3513001WL002282 DHAN SINGH 00415 SBIN0002403 3318 3318 Processed 22/05/2024 4226161072 MR DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PRATAPNAGAR UT-13-001-027-001/34610022
(Choundhar) 		3513001000NRG25170520240026679 18/05/2024 SARITA DEVI 3513001WL002282 SARITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4226161071 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
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_9844 State Bank of India SBIN0002403 LAMBGAON 3318
2 PRATAPNAGAR UT3513001_180524APB_FTO_9844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 3318

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