Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_270923FTO_74078
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-05-016-059-003/66
(Dumlot) 		3505016000NRG24270920230117480 27/09/2023 Shanti Devi 3505016WL019398 Shanti Devi 00078 CNRB0002149 2760 2760 Processed 03/10/2023 6027121524 Shanti Devi ()
SubTotal 2760 2760
2 Bironkhal UT-05-016-015-003/55
(Badadanda) 		3505016000NRG24270920230117487 27/09/2023 VIJAYPAL SINGH 3505016WL019400 VIJAYPAL SINGH 00415 SBIN0005482 1840 1840 Processed 03/10/2023 6027121530 MR VIJAYPAL SINGH ()
3 Bironkhal UT-05-016-076-004/54
(Taili Pakholi) 		3505016000NRG24270920230117488 27/09/2023 Kamla Devi 3505016WL019400 Kamla Devi 00415 SBIN0005482 1610 1610 Rejected 03/10/2023 6027121525 No Such Account
4 Bironkhal UT-05-016-076-006/11
(Taili Pakholi) 		3505016000NRG24270920230117492 27/09/2023 DHINDI DEVI 3505016WL019400 DHINDI DEVI 00415 SBIN0005482 1840 1840 Processed 03/10/2023 6027121527 MRS DHINDI DEVI ()
5 Bironkhal UT-05-016-076-006/37
(Taili Pakholi) 		3505016000NRG24270920230117498 27/09/2023 Rajesh Chaturi 3505016WL019400 Rajesh Chaturi 00415 SBIN0005482 1610 1610 Processed 03/10/2023 6027121526 MR RAJESH KUMAR ()
6 Bironkhal UT-05-016-076-006/39
(Taili Pakholi) 		3505016000NRG24270920230117499 27/09/2023 VINITA DEVI 3505016WL019400 VINITA DEVI 00415 SBIN0005482 1840 1840 Processed 03/10/2023 6027121528 MRS VINITA DEVI ()
7 Bironkhal UT-05-016-076-006/6
(Taili Pakholi) 		3505016000NRG24270920230117503 27/09/2023 Akshya Kandari 3505016WL019400 Akshya Kandari 00415 SBIN0005482 1840 1840 Processed 03/10/2023 6027121534 MR AKSHAY KANDARI ()
8 Bironkhal UT-05-016-076-006/6
(Taili Pakholi) 		3505016000NRG24270920230117504 27/09/2023 Uttam Singh 3505016WL019400 Uttam Singh 00415 SBIN0005482 1840 1840 Processed 03/10/2023 6027121533 MR UTTAM SINGH KANDARI ()
9 Bironkhal UT-05-016-076-006/7
(Taili Pakholi) 		3505016000NRG24270920230117505 27/09/2023 SHILPA DEVI 3505016WL019400 SHILPA DEVI 00415 SBIN0005482 1610 1610 Processed 03/10/2023 6027121529 MISS SHILPA KANDARI ()
10 Bironkhal UT-05-016-076-006/8
(Taili Pakholi) 		3505016000NRG24270920230117507 27/09/2023 Shanti Devi 3505016WL019400 Shanti Devi 00415 SBIN0005482 1840 1840 Processed 03/10/2023 6027121532 MR DEEPAK SINGH ()
SubTotal 15870 15870
11 Bironkhal UT-05-016-107-001/9
(Syunsi) 		3505016000NRG24270920230117479 27/09/2023 babita devi 3505016WL019397 babita devi 00415 SBIN0008429 2760 2760 Processed 03/10/2023 6027121531 MRS BABITA RAWAT ()
SubTotal 2760 2760
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_270923FTO_74078 Canara Bank CNRB0002149 BAIJRAO 2760
2 Bironkhal UT3505016_270923FTO_74078 State Bank of India SBIN0005482 BEIRONKHAL 15870
3 Bironkhal UT3505016_270923FTO_74078 State Bank of India SBIN0008429 SYUNSI 2760

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