Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_170823FTO_52540
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-05-016-048-001/76
(Kota) 		3505016000NRG24170820230083731 17/08/2023 Pooja 3505016WL014539 Pooja 00078 CNRB0002212 2760 2760 Processed 25/08/2023 4830396601 Pooja ()
2 Bironkhal UT-05-016-048-001/76
(Kota) 		3505016000NRG24170820230083730 17/08/2023 Pradeep Kumar 3505016WL014539 Pradeep Kumar 00078 CNRB0002212 2760 2760 Processed 25/08/2023 4830396600 Pradeep Kumar ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_170823FTO_52540 Canara Bank CNRB0002212 VEDI KHAL 5520

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