Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_150723FTO_42986
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-05-016-049-003/58
(Gaihunlad) 		3505016000NRG24140720230061646 15/07/2023 RAJESWARI DEVI 3505016WL011079 RAJESWARI DEVI 00078 CNRB0002149 2760 2760 Processed 18/08/2023 4662039552 RAJESWARI DEVI ()
2 Bironkhal UT-05-016-103-002/77
(Chopta) 		3505016000NRG24150720230061793 15/07/2023 SAVITRI DEVI 3505016WL011113 SAVITRI DEVI 00078 CNRB0002149 230 230 Processed 18/08/2023 4662039551 SAVITRI DEVI ()
SubTotal 2990 2990
3 Bironkhal UT-05-016-049-003/60-A
(Gaihunlad) 		3505016000NRG24140720230061647 15/07/2023 SHAKAMBARI DEVI 3505016WL011079 SHAKAMBARI DEVI 00078 CNRB0002212 2760 2760 Processed 18/08/2023 4662039555 SHAKAMBARI DEVI ()
4 Bironkhal UT-05-016-049-005/71
(Gaihunlad) 		3505016000NRG24140720230061652 15/07/2023 ASHA DEVI 3505016WL011079 ASHA DEVI 00078 CNRB0002212 2760 2760 Processed 18/08/2023 4662039554 ASHA DEVI ()
5 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24140720230061656 15/07/2023 Rakesh 3505016WL011079 Rakesh 00078 CNRB0002212 2760 2760 Processed 18/08/2023 4662039553 Rakesh ()
SubTotal 8280 8280
6 Bironkhal UT-05-016-006-001/87
(Kadola) 		3505016000NRG24140720230061244 15/07/2023 LAXMI DEVI 3505016WL011018 LAXMI DEVI 00078 CNRB0005896 920 920 Processed 18/08/2023 4662039556 LAXMI DEVI ()
7 Bironkhal UT-05-016-006-003/154
(Kadola) 		3505016000NRG24140720230061246 15/07/2023 NEELAM DEVI 3505016WL011018 NEELAM DEVI 00078 CNRB0005896 920 920 Processed 18/08/2023 4662039557 NEELAM DEVI ()
SubTotal 1840 1840
8 Bironkhal UT-05-016-100-004/92
(Nau) 		3505016000NRG24140720230061312 15/07/2023 SHAKMBARI DEVI 3505016WL011027 SHAKMBARI DEVI 00354 PUNB0371500 230 230 Processed 18/08/2023 4662039558 SHAKMBARI DEVI ()
SubTotal 230 230
9 Bironkhal UT-05-016-016-002/104
(Kanda Talla) 		3505016000NRG24140720230061287 15/07/2023 Mohit 3505016WL011024 Mohit 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662039566 MASTER MOHIT ()
10 Bironkhal UT-05-016-076-001/100
(Taili Pakholi) 		3505016000NRG24140720230061391 15/07/2023 GEETA DEVI 3505016WL011033 GEETA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039559 MR GEETA DEVI ()
11 Bironkhal UT-05-016-076-001/59
(Taili Pakholi) 		3505016000NRG24140720230061392 15/07/2023 SUMITRA DEVI 3505016WL011033 SUMITRA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039565 MRS SUMITRA DEVI ()
12 Bironkhal UT-05-016-076-001/66
(Taili Pakholi) 		3505016000NRG24140720230061396 15/07/2023 GEETA DEVI 3505016WL011033 GEETA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039564 MRS GEETA DEVI ()
13 Bironkhal UT-05-016-077-001/20
(Thapla Valla) 		3505016000NRG24140720230061405 15/07/2023 MEERA DEVI 3505016WL011034 MEERA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039563 MRS MEERA DEVI ()
14 Bironkhal UT-05-016-077-001/21
(Thapla Valla) 		3505016000NRG24140720230061406 15/07/2023 KUSUM DEVI 3505016WL011034 KUSUM DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039562 MRS KUSUM DEVI ()
15 Bironkhal UT-05-016-077-001/32
(Thapla Valla) 		3505016000NRG24140720230061414 15/07/2023 URMILA DEVI 3505016WL011034 URMILA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039561 MR MANWAR SINGH RAWAT ()
16 Bironkhal UT-05-016-077-001/41
(Thapla Valla) 		3505016000NRG24140720230061420 15/07/2023 M. DEVI 3505016WL011034 M. DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662039560 DINESH SINGH ()
SubTotal 8970 8970
17 Bironkhal UT-05-016-021-001/134
(Dulmot) 		3505016000NRG24140720230061123 15/07/2023 DAYESHWARI DEVI 3505016WL010999 DAYESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662039569 DAYESHWARI DEVI ()
18 Bironkhal UT-05-016-021-001/61-A
(Dulmot) 		3505016000NRG24140720230061124 15/07/2023 MAHESHWARI DEVI 3505016WL010999 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662039570 MAHESHWARI DEVI ()
19 Bironkhal UT-05-016-021-004/146
(Dulmot) 		3505016000NRG24140720230061209 15/07/2023 GODAMBARI DEVI 3505016WL011007 GODAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662039575 GODAMBARI DEVI ()
20 Bironkhal UT-05-016-077-001/50
(Thapla Valla) 		3505016000NRG24140720230061425 15/07/2023 Mala Devi 3505016WL011034 Mala Devi 00479 SBIN0RRUTGB 920 920 Rejected 18/08/2023 4662039576 No Such Account
21 Bironkhal UT-05-016-080-003/8
(Khitotiya) 		3505016000NRG24150720230061819 15/07/2023 GUDDI DEVI 3505016WL011117 GUDDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662039568 GUDDI DEVI ()
22 Bironkhal UT-05-016-083-002/12
(Dariya Baijrow) 		3505016000NRG24140720230061016 15/07/2023 MUKESH 3505016WL010984 MUKESH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662039567 MUKESH ()
23 Bironkhal UT-05-016-083-002/15
(Dariya Baijrow) 		3505016000NRG24140720230061018 15/07/2023 MAKHULI DEVI 3505016WL010984 MAKHULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662039572 MAKHULI DEVI ()
24 Bironkhal UT-05-016-084-001/54
(Nagani) 		3505016000NRG24140720230061374 15/07/2023 JHABARI DEVI 3505016WL011032 JHABARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662039571 JHABARI DEVI ()
25 Bironkhal UT-05-016-122-001/57
(Sungaria) 		3505016000NRG24140720230061377 15/07/2023 RAMESHWARI DEVI 3505016WL011032 RAMESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662039573 RAMESHWARI DEVI ()
26 Bironkhal UT-05-016-122-003/5
(Sungaria) 		3505016000NRG24140720230061387 15/07/2023 SUNITA DEVI 3505016WL011032 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662039574 SUNITA DEVI ()
SubTotal 13570 13570
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_150723FTO_42986 Canara Bank CNRB0002149 BAIJRAO 2990
2 Bironkhal UT3505016_150723FTO_42986 Canara Bank CNRB0002212 VEDI KHAL 8280
3 Bironkhal UT3505016_150723FTO_42986 Canara Bank CNRB0005896 BHAROLLI 1840
4 Bironkhal UT3505016_150723FTO_42986 Punjab National Bank PUNB0371500 DIGOLIKHAL 230
5 Bironkhal UT3505016_150723FTO_42986 State Bank of India SBIN0005482 BEIRONKHAL 8970
6 Bironkhal UT3505016_150723FTO_42986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 7820
7 Bironkhal UT3505016_150723FTO_42986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2070
8 Bironkhal UT3505016_150723FTO_42986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3680

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