Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_010723FTO_38080
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-05-016-062-002/10
(Bhundhar) 		3505016000NRG24300620230052123 01/07/2023 KIDA DEVI 3505016WL009247 KIDA DEVI 00078 CNRB0002149 1150 1150 Processed 11/07/2023 3324215750 KIDA DEVI ()
2 Bironkhal UT-05-016-062-003/25
(Bhundhar) 		3505016000NRG24300620230052113 01/07/2023 NANDA DEVI 3505016WL009245 NANDA DEVI 00078 CNRB0002149 690 690 Processed 11/07/2023 3324215756 NANDA DEVI ()
3 Bironkhal UT-05-016-062-003/31
(Bhundhar) 		3505016000NRG24300620230052117 01/07/2023 SULOCHANA DEVI 3505016WL009245 SULOCHANA DEVI 00078 CNRB0002149 690 690 Processed 11/07/2023 3324215757 SULOCHANA DEVI ()
4 Bironkhal UT-05-016-062-003/33
(Bhundhar) 		3505016000NRG24300620230052119 01/07/2023 KAMLA DEVI 3505016WL009245 KAMLA DEVI 00078 CNRB0002149 690 690 Processed 11/07/2023 3324215758 KAMLA DEVI ()
5 Bironkhal UT-05-016-103-002/105
(Chopta) 		3505016000NRG24300620230052132 01/07/2023 chhuma devi 3505016WL009249 chhuma devi 00078 CNRB0002149 1840 1840 Processed 11/07/2023 3324215752 chhuma devi ()
6 Bironkhal UT-05-016-103-002/77
(Chopta) 		3505016000NRG24300620230052128 01/07/2023 SAVITRI DEVI 3505016WL009248 SAVITRI DEVI 00078 CNRB0002149 1610 1610 Processed 11/07/2023 3324215751 SAVITRI DEVI ()
7 Bironkhal UT-05-016-103-005/82
(Chopta) 		3505016000NRG24300620230052135 01/07/2023 VIDYA DEVI 3505016WL009249 VIDYA DEVI 00078 CNRB0002149 1840 1840 Processed 11/07/2023 3324215759 VIDYA DEVI ()
8 Bironkhal UT-05-016-108-003/9
(Seela Talla) 		3505016000NRG24300620230052433 01/07/2023 RAMESHWARI DEVI 3505016WL009296 RAMESHWARI DEVI 00078 CNRB0002149 1610 1610 Processed 11/07/2023 3324215760 RAMESHWARI DEVI ()
9 Bironkhal UT-05-016-115-001/37
(Khetoli) 		3505016000NRG24300620230052334 01/07/2023 BIMLA DEVI 3505016WL009280 BIMLA DEVI 00078 CNRB0002149 920 920 Processed 11/07/2023 3324215754 BIMLA DEVI ()
10 Bironkhal UT-05-016-115-001/38
(Khetoli) 		3505016000NRG24300620230052335 01/07/2023 SHANTI DEVI 3505016WL009280 SHANTI DEVI 00078 CNRB0002149 920 920 Processed 11/07/2023 3324215753 SHANTI DEVI ()
11 Bironkhal UT-05-016-115-001/48
(Khetoli) 		3505016000NRG24300620230052343 01/07/2023 BHAGATRAM 3505016WL009280 BHAGATRAM 00078 CNRB0002149 920 920 Processed 11/07/2023 3324215755 BHAGATRAM ()
SubTotal 12880 12880
12 Bironkhal UT-05-016-005-001/38
(Mathana) 		3505016000NRG24300620230052371 01/07/2023 MEENA DEVI 3505016WL009290 MEENA DEVI 00078 CNRB0002212 460 460 Processed 11/07/2023 3324215748 MEENA DEVI ()
13 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG24300620230052372 01/07/2023 RAMLAL 3505016WL009290 RAMLAL 00078 CNRB0002212 460 460 Processed 11/07/2023 3324215746 RAMLAL ()
14 Bironkhal UT-05-016-006-001/67
(Kadola) 		3505016000NRG24300620230053359 01/07/2023 JUNA DEVI 3505016WL009495 JUNA DEVI 00078 CNRB0002212 1380 1380 Processed 11/07/2023 3324215749 JUNA DEVI ()
15 Bironkhal UT-05-016-006-001/83-A
(Kadola) 		3505016000NRG24300620230053367 01/07/2023 LAXMI DEVI 3505016WL009495 LAXMI DEVI 00078 CNRB0002212 1380 1380 Processed 11/07/2023 3324215745 LAXMI DEVI ()
16 Bironkhal UT-05-016-006-003/46
(Kadola) 		3505016000NRG24300620230052258 01/07/2023 KAPOTRI DEVI 3505016WL009265 KAPOTRI DEVI 00078 CNRB0002212 1610 1610 Processed 11/07/2023 3324215747 KAPOTRI DEVI ()
17 Bironkhal UT-05-016-069-004/5
(Dev Kandai) 		3505016000NRG24300620230054112 01/07/2023 SATYAWATI DEVI 3505016WL009660 SATYAWATI DEVI 00078 CNRB0002212 1610 1610 Processed 11/07/2023 3324215727 SATYAWATI DEVI ()
SubTotal 6900 6900
18 Bironkhal UT-05-016-006-001/142-B
(Kadola) 		3505016000NRG24300620230053354 01/07/2023 Shakuntla devi 3505016WL009495 Shakuntla devi 00078 CNRB0005896 1380 1380 Processed 11/07/2023 3324215742 Shakuntla devi ()
19 Bironkhal UT-05-016-006-001/87
(Kadola) 		3505016000NRG24300620230052228 01/07/2023 LAXMI DEVI 3505016WL009262 LAXMI DEVI 00078 CNRB0005896 2070 2070 Processed 11/07/2023 3324215743 LAXMI DEVI ()
20 Bironkhal UT-05-016-006-003/154
(Kadola) 		3505016000NRG24300620230052230 01/07/2023 NEELAM DEVI 3505016WL009262 NEELAM DEVI 00078 CNRB0005896 2070 2070 Processed 11/07/2023 3324215728 NEELAM DEVI ()
21 Bironkhal UT-05-016-006-003/49
(Kadola) 		3505016000NRG24300620230052260 01/07/2023 SHOBHA DEVI 3505016WL009265 SHOBHA DEVI 00078 CNRB0005896 1610 1610 Processed 11/07/2023 3324215741 SHOBHA DEVI ()
22 Bironkhal UT-05-016-050-004/65
(Aroli) 		3505016000NRG24300620230052086 01/07/2023 SADULI DEVI 3505016WL009242 SADULI DEVI 00078 CNRB0005896 1380 1380 Processed 11/07/2023 3324215744 SADULI DEVI ()
SubTotal 8510 8510
23 Bironkhal UT-05-016-076-001/100
(Taili Pakholi) 		3505016000NRG24300620230052436 01/07/2023 GEETA DEVI 3505016WL009298 GEETA DEVI 00415 SBIN0005482 920 920 Processed 11/07/2023 3324215740 MR GEETA DEVI ()
24 Bironkhal UT-05-016-076-001/59
(Taili Pakholi) 		3505016000NRG24300620230052437 01/07/2023 SUMITRA DEVI 3505016WL009298 SUMITRA DEVI 00415 SBIN0005482 920 920 Processed 11/07/2023 3324215739 MRS SUMITRA DEVI ()
25 Bironkhal UT-05-016-076-001/66
(Taili Pakholi) 		3505016000NRG24300620230052441 01/07/2023 GEETA DEVI 3505016WL009298 GEETA DEVI 00415 SBIN0005482 920 920 Processed 11/07/2023 3324215730 MRS GEETA DEVI ()
26 Bironkhal UT-05-016-114-003/52
(Jakhni) 		3505016000NRG24300620230052217 01/07/2023 Rajendra Singh 3505016WL009259 Rajendra Singh 00415 SBIN0005482 1150 1150 Processed 11/07/2023 3324215729 MR RAJENDRA SINGH ()
SubTotal 3910 3910
27 Bironkhal UT-05-016-021-001/134
(Dulmot) 		3505016000NRG24300620230052142 01/07/2023 DAYESHWARI DEVI 3505016WL009252 DAYESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3324215733 DAYESHWARI DEVI ()
28 Bironkhal UT-05-016-021-001/61-A
(Dulmot) 		3505016000NRG24300620230052143 01/07/2023 MAHESHWARI DEVI 3505016WL009252 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3324215734 MAHESHWARI DEVI ()
29 Bironkhal UT-05-016-021-004/146
(Dulmot) 		3505016000NRG24300620230052161 01/07/2023 GODAMBARI DEVI 3505016WL009253 GODAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3324215763 GODAMBARI DEVI ()
30 Bironkhal UT-05-016-072-003/105
(Gween Malla) 		3505016000NRG24300620230052183 01/07/2023 neelam devi 3505016WL009256 neelam devi 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3324215765 neelam devi ()
31 Bironkhal UT-05-016-072-003/114
(Gween Malla) 		3505016000NRG24300620230052185 01/07/2023 SUNITA 3505016WL009256 SUNITA 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3324215761 SUNITA ()
32 Bironkhal UT-05-016-093-002/92
(Bandar Kot) 		3505016000NRG24300620230052101 01/07/2023 AVTAR SINGH 3505016WL009243 AVTAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/07/2023 3324215732 AVTAR SINGH ()
33 Bironkhal UT-05-016-102-003/116
(Kamliya Bada) 		3505016000NRG24300620230052311 01/07/2023 HEMA DEVI 3505016WL009272 HEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3324215735 HEMA DEVI ()
34 Bironkhal UT-05-016-102-003/124-A
(Kamliya Bada) 		3505016000NRG24300620230052295 01/07/2023 BHARTI DEVI 3505016WL009270 BHARTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3324215762 BHARTI DEVI ()
35 Bironkhal UT-05-016-102-003/25
(Kamliya Bada) 		3505016000NRG24300620230052316 01/07/2023 SHAKUNTALA DEVI 3505016WL009272 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3324215737 SHAKUNTALA DEVI ()
36 Bironkhal UT-05-016-108-001/106-A
(Seela Talla) 		3505016000NRG24300620230052424 01/07/2023 TEK CHAND SHARMA 3505016WL009296 TEK CHAND SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3324215731 TEK CHAND SHARMA ()
37 Bironkhal UT-05-016-114-001/89
(Jakhni) 		3505016000NRG24300620230052214 01/07/2023 PREETI DEVI 3505016WL009259 PREETI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3324215764 PREETI DEVI ()
38 Bironkhal UT-05-016-115-001/40
(Khetoli) 		3505016000NRG24300620230052336 01/07/2023 RAMESHWARI DEVI 3505016WL009280 RAMESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3324215736 RAMESHWARI DEVI ()
39 Bironkhal UT-05-016-117-002/22
(Magoro) 		3505016000NRG24300620230052827 01/07/2023 MANOJ KUMAR 3505016WL009366 MANOJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324215738 MANOJ KUMAR ()
SubTotal 16790 16790
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_010723FTO_38080 Canara Bank CNRB0002149 BAIJRAO 12880
2 Bironkhal UT3505016_010723FTO_38080 Canara Bank CNRB0002212 VEDI KHAL 6900
3 Bironkhal UT3505016_010723FTO_38080 Canara Bank CNRB0005896 BHAROLLI 8510
4 Bironkhal UT3505016_010723FTO_38080 State Bank of India SBIN0005482 BEIRONKHAL 3910
5 Bironkhal UT3505016_010723FTO_38080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 1610
6 Bironkhal UT3505016_010723FTO_38080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 3910
7 Bironkhal UT3505016_010723FTO_38080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 5750
8 Bironkhal UT3505016_010723FTO_38080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 5520

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