Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:06:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_180823APB_FTO_53856
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-05-016-002-003/61
(Gudinda) 		3505016000NRG24180820230084679 18/08/2023 JASHWANT SINGH 3505016WL014655 JASHWANT SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4831405954 JASWANTSINGHSOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
2 Bironkhal UT-05-016-002-003/28
(Gudinda) 		3505016000NRG24180820230084674 18/08/2023 HEMLATA DEVI 3505016WL014655 HEMLATA DEVI 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405960 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
3 Bironkhal UT-05-016-002-003/30
(Gudinda) 		3505016000NRG24180820230084675 18/08/2023 DARSHAN SINGH 3505016WL014655 DARSHAN SINGH 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405959 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
4 Bironkhal UT-05-016-002-003/58
(Gudinda) 		3505016000NRG24180820230084677 18/08/2023 RAMPAYARI DEVI 3505016WL014655 RAMPAYARI DEVI 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405955 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-002-003/58
(Gudinda) 		3505016000NRG24180820230084676 18/08/2023 SANGRAM SINGH 3505016WL014655 SANGRAM SINGH 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405958 SANGRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Bironkhal UT-05-016-002-003/61
(Gudinda) 		3505016000NRG24180820230084678 18/08/2023 LAXMI DEVI 3505016WL014655 LAXMI DEVI 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405957 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-002-004/81
(Gudinda) 		3505016000NRG24180820230084680 18/08/2023 SUMITRA DEVI 3505016WL014655 SUMITRA DEVI 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405961 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-002-004/84
(Gudinda) 		3505016000NRG24180820230084681 18/08/2023 HARSHPAL SINGH RAWAT 3505016WL014655 HARSHPAL SINGH RAWAT 00415 SBIN0005482 2300 2300 Processed 25/08/2023 4831405956 MR HARSHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_180823APB_FTO_53856 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
2 Bironkhal UT3505016_180823APB_FTO_53856 State Bank of India SBIN0005482 BEIRONKHAL 16100

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