Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_041123APB_FTO_87664
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-05-016-082-003/50
(Matela) 		3505016000NRG24031120230142670 04/11/2023 VINEETA DEVI 3505016WL023018 VINEETA DEVI 00078 CNRB0002149 460 460 Processed 19/01/2024 9668994018 VINEETA W O VINOD SI CANARA BANK(508532)
2 Bironkhal UT-05-016-090-004/22
(Ranghera) 		3505016000NRG24031120230142672 04/11/2023 DIKKA DEVI 3505016WL023020 DIKKA DEVI 00078 CNRB0002149 230 230 Processed 19/01/2024 9668994020 DIKKA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-090-004/48
(Ranghera) 		3505016000NRG24031120230142673 04/11/2023 AJAY KUMAR 3505016WL023020 AJAY KUMAR 00078 CNRB0002149 690 690 Processed 19/01/2024 9668994024 AJAY KUMAR CANARA BANK(508532)
4 Bironkhal UT-05-016-101-001/35
(Manso) 		3505016000NRG24031120230142665 04/11/2023 BINAY DEVI 3505016WL023015 BINAY DEVI 00078 CNRB0002149 2760 2760 Processed 19/01/2024 9668994017 VINAYA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-101-001/74
(Manso) 		3505016000NRG24031120230142663 04/11/2023 ROSHANI DEVI 3505016WL023013 ROSHANI DEVI 00078 CNRB0002149 2760 2760 Processed 19/01/2024 9668994023 ROSHNI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-101-002/59
(Manso) 		3505016000NRG24031120230142666 04/11/2023 SOHANLAL 3505016WL023016 SOHANLAL 00078 CNRB0002149 2760 2760 Processed 19/01/2024 9668994021 SOHAN LAL CANARA BANK(508532)
7 Bironkhal UT-05-016-106-001/57
(Kanera) 		3505016000NRG24031120230142660 04/11/2023 SAMPATI DEVI 3505016WL023012 SAMPATI DEVI 00078 CNRB0002149 2070 2070 Processed 19/01/2024 9668994022 SAMPATI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-106-001/86
(Kanera) 		3505016000NRG24031120230142662 04/11/2023 DEEPAKRAM 3505016WL023012 DEEPAKRAM 00078 CNRB0002149 2070 2070 Processed 19/01/2024 9668994019 DEEPAK RAM CANARA BANK(508532)
SubTotal 13800 13800
9 Bironkhal UT-05-016-009-005/77
(Bhakhand) 		3505016000NRG24031120230142893 04/11/2023 REKHA DEVI 3505016WL023065 REKHA DEVI 00078 CNRB0002212 2530 2530 Processed 19/01/2024 9668994026 REKHA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-009-006/57
(Bhakhand) 		3505016000NRG24031120230142894 04/11/2023 SHANTI DEVI 3505016WL023065 SHANTI DEVI 00078 CNRB0002212 2530 2530 Processed 19/01/2024 9668994025 SHANTI DEVI CANARA BANK(508532)
SubTotal 5060 5060
11 Bironkhal UT-05-016-039-002/128
(Garkhote) 		3505016000NRG24031120230142844 04/11/2023 anita devi 3505016WL023060 anita devi 00078 CNRB0005876 2530 2530 Processed 19/01/2024 9668994031 ANITA CANARA BANK(508532)
12 Bironkhal UT-05-016-039-002/16
(Garkhote) 		3505016000NRG24031120230142845 04/11/2023 CHANDRA PRAKASH 3505016WL023060 CHANDRA PRAKASH 00078 CNRB0005876 1610 1610 Processed 19/01/2024 9668994032 CHANDRA PRAKASH CANARA BANK(508532)
13 Bironkhal UT-05-016-039-002/16
(Garkhote) 		3505016000NRG24031120230142846 04/11/2023 SARASWATI DEVI 3505016WL023060 SARASWATI DEVI 00078 CNRB0005876 1610 1610 Processed 19/01/2024 9668994033 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
14 Bironkhal UT-05-016-048-002/18
(Kota) 		3505016000NRG24031120230142896 04/11/2023 GEETA DEVI 3505016WL023066 GEETA DEVI 00415 SBIN0005482 2760 2760 Processed 19/01/2024 9668994038 GEETADEVIWOPRADEEPSINGHS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Bironkhal UT-05-016-048-002/50
(Kota) 		3505016000NRG24031120230142898 04/11/2023 Kanti Devi 3505016WL023067 Kanti Devi 00415 SBIN0005482 2760 2760 Processed 19/01/2024 9668994029 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 Bironkhal UT-05-016-048-002/152
(Kota) 		3505016000NRG24031120230142897 04/11/2023 SEEMA DEVI 3505016WL023067 SEEMA DEVI 00415 SBIN0008262 2760 2760 Processed 19/01/2024 9668994030 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
17 Bironkhal UT-05-016-106-001/85
(Kanera) 		3505016000NRG24031120230142661 04/11/2023 GOVINDRAM 3505016WL023012 GOVINDRAM 00415 SBIN0008429 2070 2070 Processed 19/01/2024 9668994027 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
18 Bironkhal UT-05-016-107-001/94
(Syunsi) 		3505016000NRG24031120230142848 04/11/2023 SHAKUNTAL DEVI 3505016WL023061 SHAKUNTAL DEVI 00415 SBIN0008429 1610 1610 Processed 19/01/2024 9668994037 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-118-001/117-A
(Bamradi) 		3505016000NRG24031120230142838 04/11/2023 SHIVANAND 3505016WL023059 SHIVANAND 00415 SBIN0008429 2530 2530 Processed 19/01/2024 9668994028 MR SHIVANAND STATE BANK OF INDIA(508548)
SubTotal 6210 6210
20 Bironkhal UT-05-016-101-001/47
(Manso) 		3505016000NRG24031120230142664 04/11/2023 PUSPA DEVI 3505016WL023014 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668994016 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-104-001/70-A
(Buda Kot) 		3505016000NRG24031120230142659 04/11/2023 savitri devi 3505016WL023011 savitri devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668994039 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Bironkhal UT-05-016-118-001/3
(Bamradi) 		3505016000NRG24031120230142840 04/11/2023 SATISH CHANDRA 3505016WL023059 SATISH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668994034 Mr. SATISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
23 Bironkhal UT-05-016-118-003/102
(Bamradi) 		3505016000NRG24031120230142841 04/11/2023 GODAMBARI DEVI 3505016WL023059 GODAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668994035 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-118-003/159
(Bamradi) 		3505016000NRG24031120230142842 04/11/2023 USHA DEVI 3505016WL023059 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668994036 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_041123APB_FTO_87664 Canara Bank CNRB0002149 BAIJRAO 13800
2 Bironkhal UT3505016_041123APB_FTO_87664 Canara Bank CNRB0002212 VEDI KHAL 5060
3 Bironkhal UT3505016_041123APB_FTO_87664 Canara Bank CNRB0005876 FARSADI 5750
4 Bironkhal UT3505016_041123APB_FTO_87664 State Bank of India SBIN0005482 BEIRONKHAL 5520
5 Bironkhal UT3505016_041123APB_FTO_87664 State Bank of India SBIN0008262 SANGLAKOTI 2760
6 Bironkhal UT3505016_041123APB_FTO_87664 State Bank of India SBIN0008429 SYUNSI 6210
7 Bironkhal UT3505016_041123APB_FTO_87664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 12650

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