Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:55:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_160823FTO_51888
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-05-016-038-002/21
(Thanga) 		3505016000NRG24160820230081723 16/08/2023 ROSHANI DEVI 3505016WL014202 ROSHANI DEVI 00078 CNRB0002149 460 460 Processed 24/08/2023 4798184489 ROSHANI DEVI ()
2 Bironkhal UT-05-016-119-001/22
(Mail Dhar) 		3505016000NRG24140820230080667 16/08/2023 GAYATRI DEVI 3505016WL014091 GAYATRI DEVI 00078 CNRB0002149 2760 2760 Processed 24/08/2023 4798184527 GAYATRI DEVI ()
SubTotal 3220 3220
3 Bironkhal UT-05-016-003-003/4
(Bharpur Chota) 		3505016000NRG24160820230081445 16/08/2023 RAVINDRA SINGH 3505016WL014174 RAVINDRA SINGH 00078 CNRB0002212 920 920 Processed 24/08/2023 4798184492 RAVINDRA SINGH ()
4 Bironkhal UT-05-016-003-003/53
(Bharpur Chota) 		3505016000NRG24160820230081447 16/08/2023 SAKOTRI DEVI 3505016WL014174 SAKOTRI DEVI 00078 CNRB0002212 1610 1610 Processed 24/08/2023 4798184523 SAKOTRI DEVI ()
5 Bironkhal UT-05-016-008-002/125
(Chorkhinda) 		3505016000NRG24110820230079292 16/08/2023 pooja devi 3505016WL013843 pooja devi 00078 CNRB0002212 1380 1380 Processed 24/08/2023 4798184524 pooja devi ()
6 Bironkhal UT-05-016-008-002/55-A
(Chorkhinda) 		3505016000NRG24110820230079296 16/08/2023 Modi Devi 3505016WL013843 Modi Devi 00078 CNRB0002212 2070 2070 Processed 24/08/2023 4798184494 Modi Devi ()
7 Bironkhal UT-05-016-008-002/68
(Chorkhinda) 		3505016000NRG24110820230079302 16/08/2023 SUSHILA DEVI 3505016WL013843 SUSHILA DEVI 00078 CNRB0002212 2070 2070 Processed 24/08/2023 4798184495 SUSHILA DEVI ()
8 Bironkhal UT-05-016-008-002/85
(Chorkhinda) 		3505016000NRG24110820230079311 16/08/2023 shashi devi 3505016WL013843 shashi devi 00078 CNRB0002212 2070 2070 Processed 24/08/2023 4798184490 shashi devi ()
9 Bironkhal UT-05-016-009-002/58
(Bhakhand) 		3505016000NRG24110820230079277 16/08/2023 LAXMI DEVI 3505016WL013840 LAXMI DEVI 00078 CNRB0002212 2300 2300 Processed 24/08/2023 4798184525 LAXMI DEVI ()
10 Bironkhal UT-05-016-009-003/47
(Bhakhand) 		3505016000NRG24110820230079283 16/08/2023 RANVEER SINGH 3505016WL013840 RANVEER SINGH 00078 CNRB0002212 2300 2300 Processed 24/08/2023 4798184491 RANVEER SINGH ()
11 Bironkhal UT-05-016-010-003/12
(Bhaurad) 		3505016000NRG24160820230081499 16/08/2023 RAMESHWARI DEVI 3505016WL014176 RAMESHWARI DEVI 00078 CNRB0002212 2760 2760 Processed 24/08/2023 4798184526 RAMESHWARI DEVI ()
12 Bironkhal UT-05-016-047-003/71
(Kashani) 		3505016000NRG24160820230081651 16/08/2023 Navita Devi 3505016WL014197 Navita Devi 00078 CNRB0002212 690 690 Processed 24/08/2023 4798184493 Navita Devi ()
SubTotal 18170 18170
13 Bironkhal UT-05-016-010-001/92
(Bhaurad) 		3505016000NRG24160820230081491 16/08/2023 BABITA DEVI 3505016WL014176 BABITA DEVI 00078 CNRB0005896 2760 2760 Processed 24/08/2023 4798184522 BABITA DEVI ()
SubTotal 2760 2760
14 Bironkhal UT-05-016-099-001/21
(Seeli Tallii) 		3505016000NRG24160820230081670 16/08/2023 JYOTI PRAKASH 3505016WL014199 JYOTI PRAKASH 00354 PUNB0371500 2760 2760 Processed 24/08/2023 4798184496 JYOTI PRAKASH ()
15 Bironkhal UT-05-016-099-001/5
(Seeli Tallii) 		3505016000NRG24160820230081675 16/08/2023 SAROJANI DEVI 3505016WL014199 SAROJANI DEVI 00354 PUNB0371500 2760 2760 Processed 24/08/2023 4798184521 SAROJANI DEVI ()
16 Bironkhal UT-05-016-099-001/84
(Seeli Tallii) 		3505016000NRG24160820230081679 16/08/2023 POOJA DEVI 3505016WL014199 POOJA DEVI 00354 PUNB0371500 2300 2300 Processed 24/08/2023 4798184498 POOJA DEVI ()
17 Bironkhal UT-05-016-122-001/42
(Sungaria) 		3505016000NRG24160820230081694 16/08/2023 SUSHAMA DEVI 3505016WL014200 SUSHAMA DEVI 00354 PUNB0371500 2530 2530 Processed 24/08/2023 4798184497 SUSHAMA DEVI ()
SubTotal 10350 10350
18 Bironkhal UT-05-016-015-003/114
(Badadanda) 		3505016000NRG24160820230081418 16/08/2023 VEDPRAKASH 3505016WL014172 VEDPRAKASH 00415 SBIN0005482 690 690 Processed 24/08/2023 4798184520 MASTER ABHISHEK ()
19 Bironkhal UT-05-016-015-003/143
(Badadanda) 		3505016000NRG24160820230081421 16/08/2023 SANTAN SINGH 3505016WL014172 SANTAN SINGH 00415 SBIN0005482 690 690 Processed 24/08/2023 4798184500 MR SANTAN SINGH ()
20 Bironkhal UT-05-016-015-003/55
(Badadanda) 		3505016000NRG24160820230081425 16/08/2023 VIJAYPAL SINGH 3505016WL014172 VIJAYPAL SINGH 00415 SBIN0005482 690 690 Processed 24/08/2023 4798184503 MR VIJAYPAL SINGH ()
21 Bironkhal UT-05-016-017-002/103
(Godhpalla Malla) 		3505016000NRG24160820230083189 16/08/2023 LILA DEVI 3505016WL014426 LILA DEVI 00415 SBIN0005482 2070 2070 Processed 24/08/2023 4798184501 MRS LILA DEVI ()
22 Bironkhal UT-05-016-017-002/59
(Godhpalla Malla) 		3505016000NRG24160820230083198 16/08/2023 BIJENDRA SINGH 3505016WL014426 BIJENDRA SINGH 00415 SBIN0005482 2070 2070 Processed 24/08/2023 4798184519 MR BIJENDRA ()
23 Bironkhal UT-05-016-017-002/97
(Godhpalla Malla) 		3505016000NRG24160820230083199 16/08/2023 GODAMBARI DEVI 3505016WL014426 GODAMBARI DEVI 00415 SBIN0005482 2070 2070 Processed 24/08/2023 4798184502 MRS GODAMBARI DEVI ()
24 Bironkhal UT-05-016-026-001/35
(Dhumalla Talla) 		3505016000NRG24110820230079747 16/08/2023 pinki devi 3505016WL013914 pinki devi 00415 SBIN0005482 230 230 Processed 24/08/2023 4798184499 MRS RAMESHWARI DEVI ()
25 Bironkhal UT-05-016-026-001/37
(Dhumalla Talla) 		3505016000NRG24110820230079748 16/08/2023 VIMLA DEVI 3505016WL013914 VIMLA DEVI 00415 SBIN0005482 230 230 Processed 24/08/2023 4798184518 MRS VIMLA DEVI ()
SubTotal 8740 8740
26 Bironkhal UT-05-016-021-001/134
(Dulmot) 		3505016000NRG24160820230081508 16/08/2023 DAYESHWARI DEVI 3505016WL014181 DAYESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4798184514 DAYESHWARI DEVI ()
27 Bironkhal UT-05-016-021-001/61-A
(Dulmot) 		3505016000NRG24160820230081509 16/08/2023 MAHESHWARI DEVI 3505016WL014181 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4798184510 MAHESHWARI DEVI ()
28 Bironkhal UT-05-016-021-003/12
(Dulmot) 		3505016000NRG24110820230079287 16/08/2023 PUSHPA DEVI 3505016WL013842 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 24/08/2023 4798184509 PUSHPA DEVI ()
29 Bironkhal UT-05-016-021-003/27
(Dulmot) 		3505016000NRG24110820230079289 16/08/2023 SAROJANI DEVI 3505016WL013842 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4798184515 SAROJANI DEVI ()
30 Bironkhal UT-05-016-029-001/24
(Ghodiyana) 		3505016000NRG24160820230081565 16/08/2023 GANGOTRI DEVI 3505016WL014188 GANGOTRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4798184505 GANGOTRI DEVI ()
31 Bironkhal UT-05-016-072-003/105
(Gween Malla) 		3505016000NRG24160820230081619 16/08/2023 neelam devi 3505016WL014193 neelam devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184508 neelam devi ()
32 Bironkhal UT-05-016-072-003/114
(Gween Malla) 		3505016000NRG24160820230081621 16/08/2023 SUNITA 3505016WL014193 SUNITA 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184513 SUNITA ()
33 Bironkhal UT-05-016-083-002/6
(Dariya Baijrow) 		3505016000NRG24110820230079327 16/08/2023 YASHPAL SINGH 3505016WL013845 YASHPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4798184504 YASHPAL SINGH ()
34 Bironkhal UT-05-016-084-001/54
(Nagani) 		3505016000NRG24160820230081706 16/08/2023 JHABARI DEVI 3505016WL014201 JHABARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184507 JHABARI DEVI ()
35 Bironkhal UT-05-016-102-001/173
(Kamliya Bada) 		3505016000NRG24110820230079757 16/08/2023 BALVEER SINGH 3505016WL013915 BALVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4798184511 BALVEER SINGH ()
36 Bironkhal UT-05-016-102-003/116
(Kamliya Bada) 		3505016000NRG24160820230081637 16/08/2023 HEMA DEVI 3505016WL014195 HEMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4798184512 HEMA DEVI ()
37 Bironkhal UT-05-016-102-003/25
(Kamliya Bada) 		3505016000NRG24160820230081641 16/08/2023 SHAKUNTALA DEVI 3505016WL014195 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4798184517 SHAKUNTALA DEVI ()
38 Bironkhal UT-05-016-122-001/57
(Sungaria) 		3505016000NRG24160820230081709 16/08/2023 RAMESHWARI DEVI 3505016WL014201 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184516 RAMESHWARI DEVI ()
39 Bironkhal UT-05-016-122-003/5
(Sungaria) 		3505016000NRG24160820230081719 16/08/2023 SUNITA DEVI 3505016WL014201 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184506 SUNITA DEVI ()
SubTotal 20700 20700
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_160823FTO_51888 Canara Bank CNRB0002149 BAIJRAO 3220
2 Bironkhal UT3505016_160823FTO_51888 Canara Bank CNRB0002212 VEDI KHAL 18170
3 Bironkhal UT3505016_160823FTO_51888 Canara Bank CNRB0005896 BHAROLLI 2760
4 Bironkhal UT3505016_160823FTO_51888 Punjab National Bank PUNB0371500 DIGOLIKHAL 10350
5 Bironkhal UT3505016_160823FTO_51888 State Bank of India SBIN0005482 BEIRONKHAL 8740
6 Bironkhal UT3505016_160823FTO_51888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 8970
7 Bironkhal UT3505016_160823FTO_51888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3450
8 Bironkhal UT3505016_160823FTO_51888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 8280

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