Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:39:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_040723FTO_39149
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-05-016-006-001/67
(Kadola) 		3505016000NRG24040720230055969 04/07/2023 JUNA DEVI 3505016WL010017 JUNA DEVI 00078 CNRB0002212 920 920 Processed 13/07/2023 3375148750 JUNA DEVI ()
2 Bironkhal UT-05-016-006-001/83-A
(Kadola) 		3505016000NRG24040720230055977 04/07/2023 LAXMI DEVI 3505016WL010017 LAXMI DEVI 00078 CNRB0002212 920 920 Processed 13/07/2023 3375148759 LAXMI DEVI ()
3 Bironkhal UT-05-016-051-001/175
(Shandhar) 		3505016000NRG24040720230056552 04/07/2023 sumati devi 3505016WL010093 sumati devi 00078 CNRB0002212 920 920 Processed 13/07/2023 3375148758 sumati devi ()
SubTotal 2760 2760
4 Bironkhal UT-05-016-039-002/124
(Garkhote) 		3505016000NRG24040720230056545 04/07/2023 renu devi 3505016WL010092 renu devi 00078 CNRB0005876 1380 1380 Processed 13/07/2023 3375148757 renu devi ()
5 Bironkhal UT-05-016-039-002/30
(Garkhote) 		3505016000NRG24040720230056550 04/07/2023 GOVIND RAM 3505016WL010092 GOVIND RAM 00078 CNRB0005876 1380 1380 Processed 13/07/2023 3375148751 GOVIND RAM ()
SubTotal 2760 2760
6 Bironkhal UT-05-016-006-001/142-B
(Kadola) 		3505016000NRG24040720230055964 04/07/2023 Shakuntla devi 3505016WL010017 Shakuntla devi 00078 CNRB0005896 920 920 Processed 13/07/2023 3375148752 Shakuntla devi ()
SubTotal 920 920
7 Bironkhal UT-05-016-093-002/100
(Bandar Kot) 		3505016000NRG24040720230055944 04/07/2023 DEEWAN SINGH 3505016WL010012 DEEWAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375148755 DEEWAN SINGH ()
8 Bironkhal UT-05-016-093-002/87
(Bandar Kot) 		3505016000NRG24040720230055949 04/07/2023 GODA DEVI 3505016WL010012 GODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375148754 GODA DEVI ()
9 Bironkhal UT-05-016-093-002/93
(Bandar Kot) 		3505016000NRG24040720230055952 04/07/2023 ARJUN SINGH 3505016WL010012 ARJUN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375148753 ARJUN SINGH ()
10 Bironkhal UT-05-016-093-005/105
(Bandar Kot) 		3505016000NRG24040720230056140 04/07/2023 ANITA DEVI 3505016WL010037 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375148756 ANITA DEVI ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_040723FTO_39149 Canara Bank CNRB0002212 VEDI KHAL 2760
2 Bironkhal UT3505016_040723FTO_39149 Canara Bank CNRB0005876 FARSADI 2760
3 Bironkhal UT3505016_040723FTO_39149 Canara Bank CNRB0005896 BHAROLLI 920
4 Bironkhal UT3505016_040723FTO_39149 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 6440

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