Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_300123FTO_144339
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-05-016-083-002/47
(Dariya Baijrow) 		3505016000NRG23300120230211372 30/01/2023 DEEWAN SINGH 3505016WL025781 DEEWAN SINGH 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315114418 DEEWAN SINGH ()
SubTotal 2556 2556
2 Bironkhal UT-05-016-010-002/31
(Bhaurad) 		3505016000NRG23300120230211376 30/01/2023 KUSUM DEVI 3505016WL025782 KUSUM DEVI 00078 CNRB0002212 2982 2982 Processed 01/02/2023 8315114419 KUSUM DEVI ()
SubTotal 2982 2982
3 Bironkhal UT-05-016-086-001/39
(Dhovighat) 		3505016000NRG23300120230211655 30/01/2023 Munni Devi 3505016WL025807 Munni Devi 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315114423 MRS MUNNI DEVI ()
4 Bironkhal UT-05-016-086-001/39
(Dhovighat) 		3505016000NRG23300120230211656 30/01/2023 Munni Devi 3505016WL025807 Munni Devi 00415 SBIN0008429 852 852 Processed 01/02/2023 8315114422 MRS MUNNI DEVI ()
5 Bironkhal UT-05-016-086-001/75
(Dhovighat) 		3505016000NRG23300120230211667 30/01/2023 HARISH SINGH 3505016WL025807 HARISH SINGH 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315114420 MR HARISH SINGH ()
6 Bironkhal UT-05-016-086-001/75
(Dhovighat) 		3505016000NRG23300120230211668 30/01/2023 HARISH SINGH 3505016WL025807 HARISH SINGH 00415 SBIN0008429 852 852 Processed 01/02/2023 8315114421 MR HARISH SINGH ()
SubTotal 6816 6816
7 Bironkhal UT-05-016-083-002/12
(Dariya Baijrow) 		3505016000NRG23300120230211364 30/01/2023 MUKESH 3505016WL025781 MUKESH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114426 MUKESH ()
8 Bironkhal UT-05-016-083-002/15
(Dariya Baijrow) 		3505016000NRG23300120230211366 30/01/2023 MAKHULI DEVI 3505016WL025781 MAKHULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114425 MAKHULI DEVI ()
9 Bironkhal UT-05-016-083-002/41
(Dariya Baijrow) 		3505016000NRG23300120230211370 30/01/2023 SARASWATI DEVI 3505016WL025781 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114424 SARASWATI DEVI ()
SubTotal 7668 7668
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_300123FTO_144339 Canara Bank CNRB0002149 BAIJRAO 2556
2 Bironkhal UT3505016_300123FTO_144339 Canara Bank CNRB0002212 VEDI KHAL 2982
3 Bironkhal UT3505016_300123FTO_144339 State Bank of India SBIN0008429 SYUNSI 6816
4 Bironkhal UT3505016_300123FTO_144339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 7668

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