Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_170823APB_FTO_52541
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-05-016-048-001/76
(Kota) 		3505016000NRG24170820230083729 17/08/2023 DUPA DEVI 3505016WL014539 DUPA DEVI 00415 SBIN0008262 2760 2760 Processed 25/08/2023 4834663260 MRS DUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG24170820230083733 17/08/2023 ANJU RAWAT 3505016WL014540 ANJU RAWAT 00415 SBIN0008429 2760 2760 Processed 25/08/2023 4834663259 ANJURAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG24170820230083732 17/08/2023 BALRAJ SINGH RAWAT 3505016WL014540 BALRAJ SINGH RAWAT 00415 SBIN0008429 2760 2760 Processed 25/08/2023 4834663258 BALRAJSINGHSOKHYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_170823APB_FTO_52541 State Bank of India SBIN0008262 SANGLAKOTI 2760
2 Bironkhal UT3505016_170823APB_FTO_52541 State Bank of India SBIN0008429 SYUNSI 5520

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