Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_210223APB_FTO_150790
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-05-016-083-003/84
(Dariya Baijrow) 		3505016000NRG23210220230225359 21/02/2023 MANISHPAL 3505016WL027642 MANISHPAL 00078 CNRB0002149 1917 1917 Processed 28/02/2023 9301251445 MANISH PAL CANARA BANK(508532)
2 Bironkhal UT-05-016-083-003/84
(Dariya Baijrow) 		3505016000NRG23210220230225358 21/02/2023 USHA DEVI 3505016WL027642 USHA DEVI 00078 CNRB0002149 1917 1917 Processed 28/02/2023 9301251444 USHA DEVI CANARA BANK(508532)
SubTotal 3834 3834
3 Bironkhal UT-05-016-063-001/94
(Sukaie) 		3505016000NRG23210220230225357 21/02/2023 saklanand juyal 3505016WL027642 saklanand juyal 00479 SBIN0RRUTGB 1917 1917 Processed 28/02/2023 9301251446 Mr. SHAKALA NAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_210223APB_FTO_150790 Canara Bank CNRB0002149 BAIJRAO 3834
2 Bironkhal UT3505016_210223APB_FTO_150790 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1917

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