Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_010923FTO_64563
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-05-016-004-001/128-A
(Lodli) 		3505016000NRG24010920230098453 01/09/2023 Rashmi 3505016WL016622 Rashmi 00078 CNRB0005876 2070 2070 Processed 07/09/2023 5287048839 Rashmi ()
SubTotal 2070 2070
2 Bironkhal UT-05-016-024-001/95
(Dhumala Malla) 		3505016000NRG24010920230098479 01/09/2023 Sumit Kumar 3505016WL016627 Sumit Kumar 00415 SBIN0005482 690 690 Processed 07/09/2023 5287048840 MASTER SUMIT KUMAR ()
SubTotal 690 690
3 Bironkhal UT-05-016-091-002/20
(Timla Kholi) 		3505016000NRG24010920230098459 01/09/2023 Sunita Devi 3505016WL016625 Sunita Devi 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5287048842 Sunita Devi ()
4 Bironkhal UT-05-016-091-002/25
(Timla Kholi) 		3505016000NRG24010920230098460 01/09/2023 Suman 3505016WL016625 Suman 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5287048841 Suman ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_010923FTO_64563 Canara Bank CNRB0005876 FARSADI 2070
2 Bironkhal UT3505016_010923FTO_64563 State Bank of India SBIN0005482 BEIRONKHAL 690
3 Bironkhal UT3505016_010923FTO_64563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 920

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