Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:44:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_220523FTO_22195
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-05-016-027-001/157-A
(Lachi) 		3505016000NRG24220520230021296 22/05/2023 HEMA DEVI 3505016WL003941 HEMA DEVI 00078 CNRB0002149 460 460 Processed 25/05/2023 1860359760 HEMA DEVI ()
2 Bironkhal UT-05-016-059-003/66
(Dumlot) 		3505016000NRG24200520230020871 22/05/2023 Shanti Devi 3505016WL003889 Shanti Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860359761 Shanti Devi ()
SubTotal 1380 1380
3 Bironkhal UT-05-016-009-003/119
(Bhakhand) 		3505016000NRG24220520230021213 22/05/2023 Aradhana devi 3505016WL003934 Aradhana devi 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359770 Aradhana devi ()
4 Bironkhal UT-05-016-009-003/122
(Bhakhand) 		3505016000NRG24220520230021214 22/05/2023 Aman singh 3505016WL003934 Aman singh 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359772 Aman singh ()
5 Bironkhal UT-05-016-009-003/36
(Bhakhand) 		3505016000NRG24220520230021217 22/05/2023 SHAKUNTALA DEVI 3505016WL003934 SHAKUNTALA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359767 SHAKUNTALA DEVI ()
6 Bironkhal UT-05-016-009-003/39
(Bhakhand) 		3505016000NRG24220520230021218 22/05/2023 VANDANA DEVI 3505016WL003934 VANDANA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359766 VANDANA DEVI ()
7 Bironkhal UT-05-016-009-003/42
(Bhakhand) 		3505016000NRG24220520230021203 22/05/2023 SAKLA DEVI 3505016WL003933 SAKLA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359769 SAKLA DEVI ()
8 Bironkhal UT-05-016-009-003/45
(Bhakhand) 		3505016000NRG24220520230021220 22/05/2023 PREETI DEVI 3505016WL003934 PREETI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359765 PREETI DEVI ()
9 Bironkhal UT-05-016-009-003/47
(Bhakhand) 		3505016000NRG24220520230021205 22/05/2023 RANVEER SINGH 3505016WL003933 RANVEER SINGH 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359763 RANVEER SINGH ()
10 Bironkhal UT-05-016-009-003/92
(Bhakhand) 		3505016000NRG24220520230021210 22/05/2023 KAMLA DEVI 3505016WL003933 KAMLA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860359762 KAMLA DEVI ()
11 Bironkhal UT-05-016-050-003/27
(Aroli) 		3505016000NRG24220520230021184 22/05/2023 SAVITA DEVI 3505016WL003932 SAVITA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860359764 SAVITA DEVI ()
SubTotal 18400 18400
12 Bironkhal UT-05-016-015-002/105
(Badadanda) 		3505016000NRG24190520230019943 22/05/2023 ANIL KUMAR 3505016WL003720 ANIL KUMAR 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860359774 MR ANIL KUMAR ()
13 Bironkhal UT-05-016-015-002/105
(Badadanda) 		3505016000NRG24190520230019942 22/05/2023 PARTIBHA DEVI 3505016WL003720 PARTIBHA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860359780 MR PRATIMA DEVI ()
14 Bironkhal UT-05-016-015-002/89
(Badadanda) 		3505016000NRG24190520230019956 22/05/2023 CHAIN SINGH 3505016WL003720 CHAIN SINGH 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860359787 MR CHAIN SINGH ()
15 Bironkhal UT-05-016-015-002/90
(Badadanda) 		3505016000NRG24190520230019957 22/05/2023 RAM LAL 3505016WL003720 RAM LAL 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860359779 MR RAMESH CHANDER ()
16 Bironkhal UT-05-016-024-001/50
(Dhumala Malla) 		3505016000NRG24220520230021241 22/05/2023 ANODA DEVI 3505016WL003935 ANODA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860359768 MRS ANODA DEVI ()
17 Bironkhal UT-05-016-024-001/60
(Dhumala Malla) 		3505016000NRG24220520230021243 22/05/2023 virendra kumar 3505016WL003935 virendra kumar 00415 SBIN0005482 920 920 Processed 25/05/2023 1860359771 MRS PUSHPA DEVI ()
18 Bironkhal UT-05-016-024-001/80-A
(Dhumala Malla) 		3505016000NRG24220520230021251 22/05/2023 nikhil rawat 3505016WL003935 nikhil rawat 00415 SBIN0005482 920 920 Processed 25/05/2023 1860359773 MR REWAT SINGH RAWAT ()
19 Bironkhal UT-05-016-024-001/95
(Dhumala Malla) 		3505016000NRG24220520230021256 22/05/2023 BEENA DEVI 3505016WL003935 BEENA DEVI 00415 SBIN0005482 690 690 Processed 25/05/2023 1860359776 MRS VINA DEVI ()
SubTotal 8970 8970
20 Bironkhal UT-05-016-036-001/72
(Arkandayi) 		3505016000NRG24220520230021171 22/05/2023 SHIVANI 3505016WL003931 SHIVANI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860359782 SHIVANI ()
21 Bironkhal UT-05-016-059-003/114
(Dumlot) 		3505016000NRG24200520230020862 22/05/2023 SADULI 3505016WL003889 SADULI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860359788 SADULI ()
22 Bironkhal UT-05-016-078-001/58
(Bavansa Malla) 		3505016000NRG24220520230021119 22/05/2023 prashant singh 3505016WL003925 prashant singh 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860359783 prashant singh ()
23 Bironkhal UT-05-016-080-002/131
(Khitotiya) 		3505016000NRG24200520230020878 22/05/2023 SUNIL SINGH 3505016WL003890 SUNIL SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860359786 SUNIL SINGH ()
24 Bironkhal UT-05-016-080-002/88
(Khitotiya) 		3505016000NRG24200520230020880 22/05/2023 SAVITRI DEVI 3505016WL003890 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860359777 SAVITRI DEVI ()
25 Bironkhal UT-05-016-083-003/30
(Dariya Baijrow) 		3505016000NRG24220520230021105 22/05/2023 SUMA DEVI 3505016WL003924 SUMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860359784 SUMA DEVI ()
26 Bironkhal UT-05-016-083-003/33
(Dariya Baijrow) 		3505016000NRG24220520230021109 22/05/2023 JASODA DEVI 3505016WL003924 JASODA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860359778 JASODA DEVI ()
27 Bironkhal UT-05-016-102-003/116
(Kamliya Bada) 		3505016000NRG24220520230021288 22/05/2023 HEMA DEVI 3505016WL003940 HEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860359789 HEMA DEVI ()
28 Bironkhal UT-05-016-102-003/124-A
(Kamliya Bada) 		3505016000NRG24220520230021272 22/05/2023 BHARTI DEVI 3505016WL003938 BHARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860359785 BHARTI DEVI ()
29 Bironkhal UT-05-016-102-003/174
(Kamliya Bada) 		3505016000NRG24220520230021282 22/05/2023 leela devi 3505016WL003939 leela devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860359781 leela devi ()
30 Bironkhal UT-05-016-102-003/25
(Kamliya Bada) 		3505016000NRG24220520230021293 22/05/2023 SHAKUNTALA DEVI 3505016WL003940 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860359775 SHAKUNTALA DEVI ()
SubTotal 13800 13800
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_220523FTO_22195 Canara Bank CNRB0002149 BAIJRAO 1380
2 Bironkhal UT3505016_220523FTO_22195 Canara Bank CNRB0002212 VEDI KHAL 18400
3 Bironkhal UT3505016_220523FTO_22195 State Bank of India SBIN0005482 BEIRONKHAL 8970
4 Bironkhal UT3505016_220523FTO_22195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 1380
5 Bironkhal UT3505016_220523FTO_22195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 1380
6 Bironkhal UT3505016_220523FTO_22195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 9200
7 Bironkhal UT3505016_220523FTO_22195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 1840

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