Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_250923FTO_73079
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 Bironkhal UT-05-016-047-006/8
(Kashani) 		3505016000NRG24250920230115363 25/09/2023 ABHISHEK GUSAIN 3505016WL019051 ABHISHEK GUSAIN 00078 CNRB0002212 2760 2760 Processed 30/09/2023 5961720409 ABHISHEK GUSAIN ()
2 Bironkhal UT-05-016-048-001/76
(Kota) 		3505016000NRG24250920230115366 25/09/2023 Pooja 3505016WL019052 Pooja 00078 CNRB0002212 1150 1150 Processed 30/09/2023 5961720410 Pooja ()
SubTotal 3910 3910
3 Bironkhal UT-05-016-013-002/25
(Talai) 		3505016000NRG24250920230115368 25/09/2023 DARBAN SINGH 3505016WL019053 DARBAN SINGH 00415 SBIN0005482 2760 2760 Processed 30/09/2023 5961720411 MR DARBAN SINGH ()
4 Bironkhal UT-05-016-013-003/69
(Talai) 		3505016000NRG24250920230115374 25/09/2023 MEENA DEVI 3505016WL019053 MEENA DEVI 00415 SBIN0005482 2760 2760 Processed 30/09/2023 5961720414 MRS MEENA DEVI ()
5 Bironkhal UT-05-016-016-002/104
(Kanda Talla) 		3505016000NRG24250920230114551 25/09/2023 Mohit 3505016WL018936 Mohit 00415 SBIN0005482 1380 1380 Processed 30/09/2023 5961720418 MASTER MOHIT ()
6 Bironkhal UT-05-016-017-002/103
(Godhpalla Malla) 		3505016000NRG24250920230115673 25/09/2023 LILA DEVI 3505016WL019146 LILA DEVI 00415 SBIN0005482 1610 1610 Processed 30/09/2023 5961720412 MRS LILA DEVI ()
7 Bironkhal UT-05-016-017-002/59
(Godhpalla Malla) 		3505016000NRG24250920230115682 25/09/2023 BIJENDRA SINGH 3505016WL019146 BIJENDRA SINGH 00415 SBIN0005482 1610 1610 Processed 30/09/2023 5961720415 MR BIJENDRA ()
8 Bironkhal UT-05-016-017-002/97
(Godhpalla Malla) 		3505016000NRG24250920230115683 25/09/2023 GODAMBARI DEVI 3505016WL019146 GODAMBARI DEVI 00415 SBIN0005482 1610 1610 Processed 30/09/2023 5961720413 MRS GODAMBARI DEVI ()
SubTotal 11730 11730
9 Bironkhal UT-05-016-084-001/54
(Nagani) 		3505016000NRG24250920230114557 25/09/2023 JHABARI DEVI 3505016WL018939 JHABARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/09/2023 5961720416 JHABARI DEVI ()
10 Bironkhal UT-05-016-091-002/30
(Timla Kholi) 		3505016000NRG24250920230114613 25/09/2023 Nisha Rawat 3505016WL018948 Nisha Rawat 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720419 Nisha Rawat ()
11 Bironkhal UT-05-016-122-003/5
(Sungaria) 		3505016000NRG24250920230114565 25/09/2023 SUNITA DEVI 3505016WL018939 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/09/2023 5961720417 SUNITA DEVI ()
SubTotal 2070 2070
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_250923FTO_73079 Canara Bank CNRB0002212 VEDI KHAL 3910
2 Bironkhal UT3505016_250923FTO_73079 State Bank of India SBIN0005482 BEIRONKHAL 11730
3 Bironkhal UT3505016_250923FTO_73079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 1150
4 Bironkhal UT3505016_250923FTO_73079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 920

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