Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_070123APB_FTO_132645
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-05-016-115-003/110
(Khetoli) 		3505016000NRG23070120230191524 07/01/2023 JAI SINGH 3505016WL023516 JAI SINGH 00078 CNRB0002149 2556 2556 Processed 12/01/2023 7854841200 JAI SINGH NEGI BANK OF INDIA(508505)
2 Bironkhal UT-05-016-115-003/15
(Khetoli) 		3505016000NRG23070120230191526 07/01/2023 SUNITA 3505016WL023516 SUNITA 00078 CNRB0002149 2556 2556 Processed 12/01/2023 7854841199 SUNITA DEVI CANARA BANK(508532)
SubTotal 5112 5112
3 Bironkhal UT-05-016-115-003/117
(Khetoli) 		3505016000NRG23070120230191525 07/01/2023 MANISH SINGH 3505016WL023516 MANISH SINGH 00415 SBIN0008429 2556 2556 Processed 12/01/2023 7854841201 MANISH NEGI CANARA BANK(508532)
SubTotal 2556 2556
4 Bironkhal UT-05-016-115-003/2
(Khetoli) 		3505016000NRG23070120230191527 07/01/2023 jyoti 3505016WL023516 jyoti 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854841202 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_070123APB_FTO_132645 Canara Bank CNRB0002149 BAIJRAO 5112
2 Bironkhal UT3505016_070123APB_FTO_132645 State Bank of India SBIN0008429 SYUNSI 2556
3 Bironkhal UT3505016_070123APB_FTO_132645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2556

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