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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:54:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_071222APB_FTO_120042
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-05-016-084-001/55
(Nagani) 		3505016000NRG23071220220161077 07/12/2022 ANIL SINGH 3505016WL020075 ANIL SINGH 00415 SBIN0005482 1278 1278 Processed 10/12/2022 7066130535 MR ANIL SINGH STATE BANK OF INDIA(508548)
2 Bironkhal UT-05-016-100-001/40
(Nau) 		3505016000NRG23071220220161078 07/12/2022 DINESH SINGH 3505016WL020075 DINESH SINGH 00415 SBIN0005482 852 852 Processed 10/12/2022 7066130531 MR DINESH SINGH STATE BANK OF INDIA(508548)
3 Bironkhal UT-05-016-100-001/48
(Nau) 		3505016000NRG23071220220161079 07/12/2022 ANANDLAL 3505016WL020075 ANANDLAL 00415 SBIN0005482 1278 1278 Processed 10/12/2022 7066130532 MR ANAND LAL STATE BANK OF INDIA(508548)
4 Bironkhal UT-05-016-122-003/1
(Sungaria) 		3505016000NRG23071220220161080 07/12/2022 SAINA DEVI 3505016WL020075 SAINA DEVI 00415 SBIN0005482 639 639 Processed 10/12/2022 7066130534 MRS SAINA DEVI STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-122-003/6
(Sungaria) 		3505016000NRG23071220220161081 07/12/2022 MANJU DEVI 3505016WL020075 MANJU DEVI 00415 SBIN0005482 1278 1278 Processed 10/12/2022 7066130530 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-122-003/60
(Sungaria) 		3505016000NRG23071220220161082 07/12/2022 BEENA DEVI 3505016WL020075 BEENA DEVI 00415 SBIN0005482 852 852 Processed 10/12/2022 7066130533 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_071222APB_FTO_120042 State Bank of India SBIN0005482 BEIRONKHAL 6177

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