Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_060422APB_FTO_2233
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-05-016-049-002/2
(Gaihunlad) 		3505016000NRG22060420220310098 06/04/2022 PURUSHOTTAM 3505016WL033242 PURUSHOTTAM 00078 CNRB0002212 816 816 Processed 03/05/2022 0819525627 PURUSHOTTAM S O BIRBAL CANARA BANK(508532)
SubTotal 816 816
2 Bironkhal UT-05-016-069-005/82
(Dev Kandai) 		3505016000NRG22060420220310103 06/04/2022 MAHIPAL SINGH 3505016WL033243 MAHIPAL SINGH 00354 PUNB0293000 2040 2040 Processed 03/05/2022 0819525626 MAHIPAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_060422APB_FTO_2233 Canara Bank CNRB0002212 VEDI KHAL 816
2 Bironkhal UT3505016_060422APB_FTO_2233 Punjab National Bank PUNB0293000 POKHRA 2040

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