Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_270424APB_FTO_5080
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-13-001-091-001/33750146
(Garwangaon) 		3513001000NRG25260420240009912 27/04/2024 AMRA DEVI 3513001WL000797 AMRA DEVI 00354 PUNB0918100 474 474 Processed 03/05/2024 3551867531 MRS AMRA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-091-001/33750156
(Garwangaon) 		3513001000NRG25260420240009913 27/04/2024 PREETI 3513001WL000797 PREETI 00354 PUNB0918100 2844 2844 Processed 03/05/2024 3551867532 PREETI PUNJAB NATIONAL BANK(508568)
3 PRATAPNAGAR UT-13-001-091-001/33750169
(Garwangaon) 		3513001000NRG25260420240009918 27/04/2024 SUMAN 3513001WL000797 SUMAN 00354 PUNB0918100 2844 2844 Processed 03/05/2024 3551867533 SUMAN DO VIJAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
4 PRATAPNAGAR UT-13-001-091-001/33750070
(Garwangaon) 		3513001000NRG25260420240009886 27/04/2024 GUDDI DEVI 3513001WL000797 GUDDI DEVI 00415 SBIN0002403 2607 2607 Processed 03/05/2024 3551867527 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-091-001/33750081
(Garwangaon) 		3513001000NRG25260420240009896 27/04/2024 ANITA DEVI 3513001WL000797 ANITA DEVI 00415 SBIN0002403 2844 2844 Processed 03/05/2024 3551867540 MRS ANITA STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-091-001/33750124
(Garwangaon) 		3513001000NRG25260420240009906 27/04/2024 VINTA DEVI 3513001WL000797 VINTA DEVI 00415 SBIN0002403 948 948 Processed 03/05/2024 3551867535 MRS VINITA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-091-001/33750135
(Garwangaon) 		3513001000NRG25260420240009908 27/04/2024 ASHA DEVI 3513001WL000797 ASHA DEVI 00415 SBIN0002403 2844 2844 Processed 03/05/2024 3551867526 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-091-001/33750138
(Garwangaon) 		3513001000NRG25260420240009909 27/04/2024 RADHIKA 3513001WL000797 RADHIKA 00415 SBIN0002403 2844 2844 Processed 03/05/2024 3551867534 RADHIKADODINESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 12087 12087
9 PRATAPNAGAR UT-13-001-091-001/33750140
(Garwangaon) 		3513001000NRG25260420240009910 27/04/2024 REENA 3513001WL000797 REENA 00415 SBIN0006099 2844 2844 Processed 03/05/2024 3551867544 MRS MRS REENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 PRATAPNAGAR UT-13-001-091-001/33750067
(Garwangaon) 		3513001000NRG25260420240009883 27/04/2024 ROOPLA DEVI 3513001WL000797 ROOPLA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867538 RUPLADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PRATAPNAGAR UT-13-001-091-001/33750068
(Garwangaon) 		3513001000NRG25260420240009884 27/04/2024 ATRA DEVI 3513001WL000797 ATRA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867545 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-091-001/33750069
(Garwangaon) 		3513001000NRG25260420240009885 27/04/2024 PULMA DEVI 3513001WL000797 PULMA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867552 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-091-001/33750071
(Garwangaon) 		3513001000NRG25260420240009887 27/04/2024 BHAMA DEVI 3513001WL000797 BHAMA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867553 MRS BHAG DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-091-001/33750073
(Garwangaon) 		3513001000NRG25260420240009888 27/04/2024 PUSHPA DEVI 3513001WL000797 PUSHPA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867539 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-091-001/33750074
(Garwangaon) 		3513001000NRG25260420240009889 27/04/2024 JASSI DEVI 3513001WL000797 JASSI DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867550 JASSIDEVIDOGWALAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PRATAPNAGAR UT-13-001-091-001/33750075
(Garwangaon) 		3513001000NRG25260420240009890 27/04/2024 SUSHILAM DEVI 3513001WL000797 SUSHILAM DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867549 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-091-001/33750078
(Garwangaon) 		3513001000NRG25260420240009892 27/04/2024 REJA DEVI 3513001WL000797 REJA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867521 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-091-001/33750079
(Garwangaon) 		3513001000NRG25260420240009893 27/04/2024 DOLAYA DEVI 3513001WL000797 DOLAYA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867543 MRS DOLAYA DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-091-001/33750080
(Garwangaon) 		3513001000NRG25260420240009895 27/04/2024 JETHI DEVI 3513001WL000797 JETHI DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867525 MRS JETHI DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-091-001/33750080
(Garwangaon) 		3513001000NRG25260420240009894 27/04/2024 KUSHLA LAL 3513001WL000797 KUSHLA LAL 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867555 MR KUSHLA LAL STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-091-001/33750082
(Garwangaon) 		3513001000NRG25260420240009897 27/04/2024 RAJNI DEVI 3513001WL000797 RAJNI DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867541 MRS RAJNI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-091-001/33750084
(Garwangaon) 		3513001000NRG25260420240009898 27/04/2024 MUNNI DEVI 3513001WL000797 MUNNI DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867529 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-091-001/33750085
(Garwangaon) 		3513001000NRG25260420240009899 27/04/2024 JAGADAMBA DEVI 3513001WL000797 JAGADAMBA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867546 MS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-091-001/33750086
(Garwangaon) 		3513001000NRG25260420240009900 27/04/2024 MEENA DEVI 3513001WL000797 MEENA DEVI 00415 SBIN0006904 2607 2607 Processed 03/05/2024 3551867536 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-091-001/33750087
(Garwangaon) 		3513001000NRG25260420240009901 27/04/2024 GANGA DEVI 3513001WL000797 GANGA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867554 MRS GANGA DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-091-001/33750093
(Garwangaon) 		3513001000NRG25260420240009902 27/04/2024 LAKSHMI DEVI 3513001WL000797 LAKSHMI DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867551 LAKSHMIDEVIWOATARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 PRATAPNAGAR UT-13-001-091-001/33750094
(Garwangaon) 		3513001000NRG25260420240009903 27/04/2024 ROSHANI 3513001WL000797 ROSHANI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867537 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-091-001/33750120
(Garwangaon) 		3513001000NRG25260420240009904 27/04/2024 BABITA DEVI 3513001WL000797 BABITA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867547 BABITA STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-091-001/33750121
(Garwangaon) 		3513001000NRG25260420240009905 27/04/2024 ANITA DEVI 3513001WL000797 ANITA DEVI 00415 SBIN0006904 711 711 Processed 03/05/2024 3551867548 MR DEENDAYAL STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-091-001/33750128
(Garwangaon) 		3513001000NRG25260420240009907 27/04/2024 KLAPATI DEVI 3513001WL000797 KLAPATI DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867524 KALPATI DEVI PUNJAB NATIONAL BANK(508568)
31 PRATAPNAGAR UT-13-001-091-001/33750145
(Garwangaon) 		3513001000NRG25260420240009911 27/04/2024 SUSHMA 3513001WL000797 SUSHMA 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867528 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-091-001/33750157
(Garwangaon) 		3513001000NRG25260420240009914 27/04/2024 HEMA DEVI 3513001WL000797 HEMA DEVI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867530 Mrs. HEEMA D/O SATYNAND UTTARAKHAND GRAMIN BANK(607197)
33 PRATAPNAGAR UT-13-001-091-001/33750161
(Garwangaon) 		3513001000NRG25260420240009915 27/04/2024 AARTI 3513001WL000797 AARTI 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867522 MISS ARTI ARTI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-091-001/33750165
(Garwangaon) 		3513001000NRG25260420240009916 27/04/2024 PAWAN KUMAR 3513001WL000797 PAWAN KUMAR 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867542 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-091-001/33750168
(Garwangaon) 		3513001000NRG25260420240009917 27/04/2024 DHANAPAL 3513001WL000797 DHANAPAL 00415 SBIN0006904 2844 2844 Processed 03/05/2024 3551867523 MR DHANPAL STATE BANK OF INDIA(508548)
SubTotal 71574 71574
36 PRATAPNAGAR UT-13-001-091-001/33750077
(Garwangaon) 		3513001000NRG25260420240009891 27/04/2024 MOHAN LAL 3513001WL000797 MOHAN LAL 00415 SBIN0009966 2844 2844 Processed 03/05/2024 3551867520 MOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2844 2844
Total 95511 95511

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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_5080 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 6162
2 PRATAPNAGAR UT3513001_270424APB_FTO_5080 State Bank of India SBIN0002403 LAMBGAON 12087
3 PRATAPNAGAR UT3513001_270424APB_FTO_5080 State Bank of India SBIN0006099 MUJAF 2844
4 PRATAPNAGAR UT3513001_270424APB_FTO_5080 State Bank of India SBIN0006904 DHAUNTRI 71574
5 PRATAPNAGAR UT3513001_270424APB_FTO_5080 State Bank of India SBIN0009966 PRATAP NAGAR 2844

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