Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_120923FTO_68364
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-05-016-009-002/58
(Bhakhand) 		3505016000NRG24120920230105224 12/09/2023 LAXMI DEVI 3505016WL017609 LAXMI DEVI 00078 CNRB0002212 1840 1840 Processed 21/09/2023 5784289401 LAXMI DEVI ()
2 Bironkhal UT-05-016-009-003/47
(Bhakhand) 		3505016000NRG24120920230105230 12/09/2023 RANVEER SINGH 3505016WL017609 RANVEER SINGH 00078 CNRB0002212 1840 1840 Processed 21/09/2023 5784289400 RANVEER SINGH ()
SubTotal 3680 3680
3 Bironkhal UT-05-016-050-004/65
(Aroli) 		3505016000NRG24120920230105200 12/09/2023 SADULI DEVI 3505016WL017606 SADULI DEVI 00078 CNRB0005896 2530 2530 Processed 21/09/2023 5784289402 SADULI DEVI ()
SubTotal 2530 2530
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_120923FTO_68364 Canara Bank CNRB0002212 VEDI KHAL 3680
2 Bironkhal UT3505016_120923FTO_68364 Canara Bank CNRB0005896 BHAROLLI 2530

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