Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:01 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_030524APB_FTO_6516
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-13-001-013-001/34510037
(Kholgadh walla ) 		3513001000NRG25030520240014721 03/05/2024 ROSHANA DEVI 3513001WL001208 ROSHANA DEVI 00415 SBIN0009966 3318 3318 Processed 08/05/2024 3860809840 MRS ROSHANA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-013-001/34510039
(Kholgadh walla ) 		3513001000NRG25030520240014722 03/05/2024 USHA DEVI 3513001WL001208 USHA DEVI 00415 SBIN0009966 3318 3318 Processed 08/05/2024 3860809839 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-013-001/34510122
(Kholgadh walla ) 		3513001000NRG25030520240014723 03/05/2024 JAGATAMBA DEVI 3513001WL001208 JAGATAMBA DEVI 00415 SBIN0009966 3318 3318 Processed 08/05/2024 3860809841 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-013-001/34510188
(Kholgadh walla ) 		3513001000NRG25030520240014724 03/05/2024 MAMTA DEVI 3513001WL001208 MAMTA DEVI 00415 SBIN0009966 3318 3318 Processed 08/05/2024 3860809838 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_030524APB_FTO_6516 State Bank of India SBIN0009966 PRATAP NAGAR 13272

Download In Excel