Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_201122FTO_113569
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-05-016-094-001/47
(Beergana) 		3505016000NRG23201120220149486 20/11/2022 SAROJANI DEVI 3505016WL018577 SAROJANI DEVI 00078 CNRB0002149 2130 2130 Processed 25/11/2022 6656588459 SAROJANI DEVI ()
2 Bironkhal UT-05-016-094-001/50
(Beergana) 		3505016000NRG23201120220149488 20/11/2022 RUPA DEVI 3505016WL018577 RUPA DEVI 00078 CNRB0002149 2130 2130 Processed 25/11/2022 6656588457 RUPA DEVI ()
3 Bironkhal UT-05-016-094-001/70-A
(Beergana) 		3505016000NRG23201120220149489 20/11/2022 SUNIL SINGH NEGI 3505016WL018577 SUNIL SINGH NEGI 00078 CNRB0002149 2130 2130 Processed 25/11/2022 6656588458 SUNIL SINGH NEGI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_201122FTO_113569 Canara Bank CNRB0002149 BAIJRAO 6390

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