Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_260422FTO_11886
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-05-016-073-001/29
(Dang) 		3505016000NRG23260420220009432 26/04/2022 GOPAL 3505016WL001082 GOPAL 00415 SBIN0000701 852 852 Processed 03/05/2022 0821756689 MR GOPAL ()
SubTotal 852 852
2 Bironkhal UT-05-016-073-001/45
(Dang) 		3505016000NRG23260420220009435 26/04/2022 GEETA DEVI 3505016WL001083 GEETA DEVI 00415 SBIN0005482 852 852 Processed 03/05/2022 0821756690 MR PAWAN KUMAR ()
3 Bironkhal UT-05-016-073-001/66
(Dang) 		3505016000NRG23260420220009436 26/04/2022 SURAJANU 3505016WL001083 SURAJANU 00415 SBIN0005482 852 852 Processed 03/05/2022 0821756691 MR SURJANU SO SRI CHAMAN LAL ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_260422FTO_11886 State Bank of India SBIN0000701 RAMNAGAR 852
2 Bironkhal UT3505016_260422FTO_11886 State Bank of India SBIN0005482 BEIRONKHAL 1704

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