Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_150523APB_FTO_19412
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-05-016-092-003/55
(Sinduri) 		3505016000NRG24150520230016612 15/05/2023 REKHA DEVI 3505016WL003131 REKHA DEVI 00415 SBIN0005482 2760 2760 Processed 19/05/2023 1693450495 MR RANJEET SINGH STATE BANK OF INDIA(508548)
2 Bironkhal UT-05-016-092-003/56
(Sinduri) 		3505016000NRG24150520230016613 15/05/2023 SAMPATI DEVI 3505016WL003131 SAMPATI DEVI 00415 SBIN0005482 2760 2760 Processed 19/05/2023 1693450494 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
3 Bironkhal UT-05-016-092-003/57
(Sinduri) 		3505016000NRG24150520230016614 15/05/2023 SUMAN DEVI 3505016WL003131 SUMAN DEVI 00415 SBIN0005482 2760 2760 Processed 19/05/2023 1693450497 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
4 Bironkhal UT-05-016-092-003/58
(Sinduri) 		3505016000NRG24150520230016615 15/05/2023 JASULI DEVI 3505016WL003131 JASULI DEVI 00415 SBIN0005482 2760 2760 Processed 19/05/2023 1693450496 MRS JASULI DEVI STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-092-003/70
(Sinduri) 		3505016000NRG24150520230016618 15/05/2023 MUKESH SINGH 3505016WL003133 MUKESH SINGH 00415 SBIN0005482 2070 2070 Processed 19/05/2023 1693450492 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 13110 13110
6 Bironkhal UT-05-016-092-003/70
(Sinduri) 		3505016000NRG24150520230016617 15/05/2023 BIMLA DEVI 3505016WL003133 BIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693450493 Mrs. BELAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_150523APB_FTO_19412 State Bank of India SBIN0005482 BEIRONKHAL 13110
2 Bironkhal UT3505016_150523APB_FTO_19412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 2070

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