Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_101123FTO_89729
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-05-016-090-004/48
(Ranghera) 		3505016000NRG24101120230146207 10/11/2023 Aman Kumar 3505016WL023661 Aman Kumar 00415 SBIN0008429 460 460 Processed 19/01/2024 9667449585 MR AMAN KUMAR ()
SubTotal 460 460
2 Bironkhal UT-05-016-108-004/86
(Seela Talla) 		3505016000NRG24101120230146218 10/11/2023 MANJU DEVI 3505016WL023662 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667449586 MANJU DEVI ()
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_101123FTO_89729 State Bank of India SBIN0008429 SYUNSI 460
2 Bironkhal UT3505016_101123FTO_89729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1380

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