Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_100723FTO_41361
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-05-016-062-002/10
(Bhundhar) 		3505016000NRG24100720230058537 10/07/2023 KIDA DEVI 3505016WL010477 KIDA DEVI 00078 CNRB0002149 690 690 Processed 14/07/2023 3439489275 KIDA DEVI ()
2 Bironkhal UT-05-016-103-002/105
(Chopta) 		3505016000NRG24100720230058539 10/07/2023 chhuma devi 3505016WL010478 chhuma devi 00078 CNRB0002149 1610 1610 Processed 14/07/2023 3439489269 chhuma devi ()
3 Bironkhal UT-05-016-103-005/82
(Chopta) 		3505016000NRG24100720230058542 10/07/2023 VIDYA DEVI 3505016WL010478 VIDYA DEVI 00078 CNRB0002149 1380 1380 Processed 14/07/2023 3439489270 VIDYA DEVI ()
SubTotal 3680 3680
4 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG24100720230058533 10/07/2023 SUNIL KUMAR 3505016WL010475 SUNIL KUMAR 00078 CNRB0002212 2070 2070 Processed 14/07/2023 3439489274 SUNIL KUMAR ()
SubTotal 2070 2070
5 Bironkhal UT-05-016-100-004/92
(Nau) 		3505016000NRG24100720230058570 10/07/2023 SHAKMBARI DEVI 3505016WL010484 SHAKMBARI DEVI 00354 PUNB0371500 1840 1840 Processed 14/07/2023 3439489273 SHAKMBARI DEVI ()
SubTotal 1840 1840
6 Bironkhal UT-05-016-085-002/101
(Diswani) 		3505016000NRG24100720230058544 10/07/2023 ASHA DEVI 3505016WL010479 ASHA DEVI 00415 SBIN0008262 690 690 Processed 14/07/2023 3439489265 VIKRAM SINGH RAWAT ()
SubTotal 690 690
7 Bironkhal UT-05-016-093-002/92
(Bandar Kot) 		3505016000NRG24100720230058529 10/07/2023 AVTAR SINGH 3505016WL010474 AVTAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 14/07/2023 3439489267 AVTAR SINGH ()
8 Bironkhal UT-05-016-093-004/12-A
(Bandar Kot) 		3505016000NRG24100720230058621 10/07/2023 ANITA DEVI 3505016WL010504 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3439489266 ANITA DEVI ()
9 Bironkhal UT-05-016-102-003/116
(Kamliya Bada) 		3505016000NRG24100720230058565 10/07/2023 HEMA DEVI 3505016WL010482 HEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439489271 HEMA DEVI ()
10 Bironkhal UT-05-016-102-003/124-A
(Kamliya Bada) 		3505016000NRG24100720230058564 10/07/2023 BHARTI DEVI 3505016WL010481 BHARTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439489272 BHARTI DEVI ()
11 Bironkhal UT-05-016-102-003/25
(Kamliya Bada) 		3505016000NRG24100720230058566 10/07/2023 SHAKUNTALA DEVI 3505016WL010482 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439489268 SHAKUNTALA DEVI ()
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_100723FTO_41361 Canara Bank CNRB0002149 BAIJRAO 3680
2 Bironkhal UT3505016_100723FTO_41361 Canara Bank CNRB0002212 VEDI KHAL 2070
3 Bironkhal UT3505016_100723FTO_41361 Punjab National Bank PUNB0371500 DIGOLIKHAL 1840
4 Bironkhal UT3505016_100723FTO_41361 State Bank of India SBIN0008262 SANGLAKOTI 690
5 Bironkhal UT3505016_100723FTO_41361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 1150
6 Bironkhal UT3505016_100723FTO_41361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2300
7 Bironkhal UT3505016_100723FTO_41361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 2070

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