Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_271223APB_FTO_106999
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-05-016-027-001/12
(Lachi) 		3505016000NRG24271220230168476 27/12/2023 MEHARBAN SINGH 3505016WL027221 MEHARBAN SINGH 00078 CNRB0002149 2760 2760 Processed 01/02/2024 9907717575 MEHARWANSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Bironkhal UT-05-016-057-002/113
(Jiwahi) 		3505016000NRG24261220230168198 27/12/2023 ANIL JUYAL 3505016WL027185 ANIL JUYAL 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717546 ANIL JUYAL CANARA BANK(508532)
3 Bironkhal UT-05-016-057-002/114
(Jiwahi) 		3505016000NRG24261220230168199 27/12/2023 PUJA DEVI 3505016WL027185 PUJA DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717571 PUJA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-057-002/127
(Jiwahi) 		3505016000NRG24261220230168200 27/12/2023 RANI DEVI 3505016WL027185 RANI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717560 RANI DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-057-002/134-A
(Jiwahi) 		3505016000NRG24261220230168201 27/12/2023 SHAKAMBARI DEVI 3505016WL027185 SHAKAMBARI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717570 SHAKAMBARI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-057-002/26
(Jiwahi) 		3505016000NRG24261220230168203 27/12/2023 SHASHI DEVI 3505016WL027185 SHASHI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717568 SASHI DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-057-002/57
(Jiwahi) 		3505016000NRG24261220230168204 27/12/2023 SHANTI DEVI 3505016WL027185 SHANTI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717545 SHANTI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-057-002/59
(Jiwahi) 		3505016000NRG24261220230168205 27/12/2023 BABLI DEVI 3505016WL027185 BABLI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717572 BABLI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-057-002/64
(Jiwahi) 		3505016000NRG24261220230168206 27/12/2023 BABITA DEVI 3505016WL027185 BABITA DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907717573 BABEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bironkhal UT-05-016-057-002/67
(Jiwahi) 		3505016000NRG24261220230168207 27/12/2023 BASHANTI DEVI 3505016WL027185 BASHANTI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9907717569 BASHANTI DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-057-002/80
(Jiwahi) 		3505016000NRG24261220230168208 27/12/2023 HEMA DEVI 3505016WL027185 HEMA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9907717547 HEMA DEVI PUNJAB NATIONAL BANK(508568)
12 Bironkhal UT-05-016-057-002/82
(Jiwahi) 		3505016000NRG24261220230168209 27/12/2023 bharosi devi 3505016WL027185 bharosi devi 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9907717567 BHAROSHI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-057-002/82
(Jiwahi) 		3505016000NRG24261220230168210 27/12/2023 HARENDRA SINGH 3505016WL027185 HARENDRA SINGH 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9907717561 HARENDRA SINGH CANARA BANK(508532)
14 Bironkhal UT-05-016-057-002/86
(Jiwahi) 		3505016000NRG24261220230168211 27/12/2023 VINEETA DEVI 3505016WL027185 VINEETA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9907717574 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-057-002/93
(Jiwahi) 		3505016000NRG24261220230168212 27/12/2023 BEENA DEVI 3505016WL027185 BEENA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9907717562 BEENA DEVI W O RAVINDRA SINGH CANARA BANK(508532)
SubTotal 23460 23460
16 Bironkhal UT-05-016-016-002/101-A
(Kanda Talla) 		3505016000NRG24261220230168214 27/12/2023 RANJEET SINGH 3505016WL027186 RANJEET SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9907717542 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bironkhal UT-05-016-016-002/62-A
(Kanda Talla) 		3505016000NRG24261220230168215 27/12/2023 Anita Devi 3505016WL027187 Anita Devi 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9907717543 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-016-002/62-A
(Kanda Talla) 		3505016000NRG24261220230168216 27/12/2023 Pradeep Kumar 3505016WL027187 Pradeep Kumar 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9907717544 PRADEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
19 Bironkhal UT-05-016-074-001/55
(Sunderkhal) 		3505016000NRG24271220230168926 27/12/2023 PRATAP SINGH 3505016WL027279 PRATAP SINGH 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907717548 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
20 Bironkhal UT-05-016-074-001/62
(Sunderkhal) 		3505016000NRG24271220230168927 27/12/2023 SURENDRA SINGH 3505016WL027279 SURENDRA SINGH 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907717549 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
21 Bironkhal UT-05-016-084-001/48
(Nagani) 		3505016000NRG24261220230168221 27/12/2023 bakhtawar singh 3505016WL027188 bakhtawar singh 00354 PUNB0371500 2300 2300 Processed 01/02/2024 9907717554 BAKHTAWAR SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Bironkhal UT-05-016-084-001/54
(Nagani) 		3505016000NRG24261220230168223 27/12/2023 DEV SINGH 3505016WL027188 DEV SINGH 00354 PUNB0371500 2300 2300 Processed 01/02/2024 9907717553 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
23 Bironkhal UT-05-016-074-001/62
(Sunderkhal) 		3505016000NRG24271220230168928 27/12/2023 BIRENDRA SINGH 3505016WL027279 BIRENDRA SINGH 00415 SBIN0005482 2760 2760 Rejected 01/02/2024 9907717550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Bironkhal UT-05-016-084-001/25
(Nagani) 		3505016000NRG24261220230168217 27/12/2023 SUNEETA DEVI 3505016WL027188 SUNEETA DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717566 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-084-001/32
(Nagani) 		3505016000NRG24261220230168218 27/12/2023 BHUPALIRAM 3505016WL027188 BHUPALIRAM 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717563 MR BHOPAL RAM STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-084-001/48
(Nagani) 		3505016000NRG24261220230168219 27/12/2023 BELAMI DEVI 3505016WL027188 BELAMI DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717551 MRS VELMI DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-084-001/48
(Nagani) 		3505016000NRG24261220230168220 27/12/2023 KALAM SINGH 3505016WL027188 KALAM SINGH 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717552 MR KALAM SINGH STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-084-001/55
(Nagani) 		3505016000NRG24261220230168224 27/12/2023 ANIL SINGH 3505016WL027188 ANIL SINGH 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717557 MR ANIL SINGH STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-084-001/56
(Nagani) 		3505016000NRG24261220230168225 27/12/2023 DEEP SINGH 3505016WL027188 DEEP SINGH 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717558 DEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Bironkhal UT-05-016-084-001/71
(Nagani) 		3505016000NRG24261220230168226 27/12/2023 SARULI DEVI 3505016WL027188 SARULI DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9907717559 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
31 Bironkhal UT-05-016-016-002/101-A
(Kanda Talla) 		3505016000NRG24261220230168213 27/12/2023 ROOPA DEVI 3505016WL027186 ROOPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907717564 Mrs. RUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Bironkhal UT-05-016-027-001/28
(Lachi) 		3505016000NRG24271220230168478 27/12/2023 BIRENDRA SINGH 3505016WL027222 BIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717556 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Bironkhal UT-05-016-027-001/28
(Lachi) 		3505016000NRG24271220230168479 27/12/2023 MADHU DEVI 3505016WL027222 MADHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717565 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Bironkhal UT-05-016-084-001/48
(Nagani) 		3505016000NRG24261220230168222 27/12/2023 Simran 3505016WL027188 Simran 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717555 Mrs. SIMRAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9890 9890
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_271223APB_FTO_106999 Canara Bank CNRB0002149 BAIJRAO 23460
2 Bironkhal UT3505016_271223APB_FTO_106999 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6210
3 Bironkhal UT3505016_271223APB_FTO_106999 Punjab National Bank PUNB0293000 POKHRA 5520
4 Bironkhal UT3505016_271223APB_FTO_106999 Punjab National Bank PUNB0371500 DIGOLIKHAL 4600
5 Bironkhal UT3505016_271223APB_FTO_106999 State Bank of India SBIN0005482 BEIRONKHAL 18860
6 Bironkhal UT3505016_271223APB_FTO_106999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 5520
7 Bironkhal UT3505016_271223APB_FTO_106999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 2300
8 Bironkhal UT3505016_271223APB_FTO_106999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2070

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