Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_190623FTO_33043
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-05-016-076-001/65
(Taili Pakholi) 		3505016000NRG24170620230043508 19/06/2023 REENA DEVI 3505016WL007651 REENA DEVI 00112 ICIC00ZSKTW 230 230 Processed 27/06/2023 2797490158 REENA DEVI ()
2 Bironkhal UT-05-016-076-002/113
(Taili Pakholi) 		3505016000NRG24170620230043517 19/06/2023 Babita Devi 3505016WL007652 Babita Devi 00112 ICIC00ZSKTW 230 230 Processed 27/06/2023 2797490159 Babita Devi ()
3 Bironkhal UT-05-016-076-002/85
(Taili Pakholi) 		3505016000NRG24170620230043519 19/06/2023 Kirti Singh 3505016WL007652 Kirti Singh 00112 ICIC00ZSKTW 230 230 Processed 27/06/2023 2797490160 Kirti Singh ()
4 Bironkhal UT-05-016-076-002/86
(Taili Pakholi) 		3505016000NRG24170620230043520 19/06/2023 SANGEETA DEVI 3505016WL007652 SANGEETA DEVI 00112 ICIC00ZSKTW 230 230 Processed 27/06/2023 2797490157 SANGEETA DEVI ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_190623FTO_33043 District Co-operative Bank 920

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