Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_081223FTO_100035
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-05-016-115-001/38
(Khetoli) 		3505016000NRG24081220230158262 08/12/2023 SHANTI DEVI 3505016WL025823 SHANTI DEVI 00078 CNRB0002149 1150 1150 Processed 01/02/2024 9907096948 SHANTI DEVI ()
2 Bironkhal UT-05-016-115-001/58
(Khetoli) 		3505016000NRG24081220230158268 08/12/2023 LAXMI DEVI 3505016WL025823 LAXMI DEVI 00078 CNRB0002149 1150 1150 Processed 01/02/2024 9907096949 LAXMI DEVI ()
SubTotal 2300 2300
3 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24081220230158298 08/12/2023 Ritik Bisht 3505016WL025825 Ritik Bisht 00078 CNRB0002212 1150 1150 Processed 01/02/2024 9907096942 Ritik Bisht ()
4 Bironkhal UT-05-016-049-002/11
(Gaihunlad) 		3505016000NRG24081220230158223 08/12/2023 NARAYAN DUTT 3505016WL025820 NARAYAN DUTT 00078 CNRB0002212 690 690 Processed 01/02/2024 9907096947 NARAYAN DUTT ()
5 Bironkhal UT-05-016-049-002/204
(Gaihunlad) 		3505016000NRG24081220230158244 08/12/2023 SAVITRI DEVI 3505016WL025821 SAVITRI DEVI 00078 CNRB0002212 920 920 Processed 01/02/2024 9907096946 SAVITRI DEVI ()
6 Bironkhal UT-05-016-049-002/34
(Gaihunlad) 		3505016000NRG24081220230158248 08/12/2023 REENA DEVI 3505016WL025821 REENA DEVI 00078 CNRB0002212 1380 1380 Processed 01/02/2024 9907096945 REENA DEVI ()
SubTotal 4140 4140
7 Bironkhal UT-05-016-115-001/122
(Khetoli) 		3505016000NRG24081220230158260 08/12/2023 KANTA DEVI 3505016WL025823 KANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907096944 KANTA DEVI ()
8 Bironkhal UT-05-016-115-001/40
(Khetoli) 		3505016000NRG24081220230158263 08/12/2023 RAMESHWARI DEVI 3505016WL025823 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907096943 RAMESHWARI DEVI ()
SubTotal 2300 2300
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_081223FTO_100035 Canara Bank CNRB0002149 BAIJRAO 2300
2 Bironkhal UT3505016_081223FTO_100035 Canara Bank CNRB0002212 VEDI KHAL 4140
3 Bironkhal UT3505016_081223FTO_100035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2300

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