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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_291223APB_FTO_107761
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-05-016-033-001/62
(Khaldhar) 		3505016000NRG24291220230170763 29/12/2023 Jamotri devi 3505016WL027540 Jamotri devi 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023556 JAMOTRI DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-033-004/25
(Khaldhar) 		3505016000NRG24291220230170766 29/12/2023 SUMA DEVI 3505016WL027540 SUMA DEVI 00078 CNRB0002149 1150 1150 Processed 01/02/2024 9910023537 BALWANT SINGH STATE BANK OF INDIA(508548)
3 Bironkhal UT-05-016-033-004/30
(Khaldhar) 		3505016000NRG24291220230170769 29/12/2023 KANTI DEVI 3505016WL027540 KANTI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023548 KANTI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-033-004/33
(Khaldhar) 		3505016000NRG24291220230170771 29/12/2023 DEEPA DEVI 3505016WL027540 DEEPA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023547 DEEPA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-033-004/34
(Khaldhar) 		3505016000NRG24291220230170772 29/12/2023 SULOCHANA DEVI 3505016WL027540 SULOCHANA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023533 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-033-004/36
(Khaldhar) 		3505016000NRG24291220230170773 29/12/2023 SUMA DEVI 3505016WL027540 SUMA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023553 SUMA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-033-004/39
(Khaldhar) 		3505016000NRG24291220230170774 29/12/2023 KAPOTRI DEVI 3505016WL027540 KAPOTRI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023552 MRS KAPOTARI DEVI STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-033-004/40
(Khaldhar) 		3505016000NRG24291220230170775 29/12/2023 DHANESHWARI DEVI 3505016WL027540 DHANESHWARI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023555 DHANESHWARI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-033-004/41
(Khaldhar) 		3505016000NRG24291220230170776 29/12/2023 PARWATI DEVI 3505016WL027540 PARWATI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023550 PARWATI DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-033-004/43
(Khaldhar) 		3505016000NRG24291220230170778 29/12/2023 SAVITRI DEVI 3505016WL027540 SAVITRI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9910023551 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-033-004/44
(Khaldhar) 		3505016000NRG24291220230170779 29/12/2023 GODAMBARI DEVI 3505016WL027540 GODAMBARI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023554 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-033-004/47
(Khaldhar) 		3505016000NRG24291220230170781 29/12/2023 RANI DEVI 3505016WL027540 RANI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023549 RANI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-033-004/59
(Khaldhar) 		3505016000NRG24291220230170784 29/12/2023 Pancham singh 3505016WL027540 Pancham singh 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023536 PANCHAM SINGH RAWAT CANARA BANK(508532)
14 Bironkhal UT-05-016-033-004/80
(Khaldhar) 		3505016000NRG24291220230170785 29/12/2023 VINITA DEVI 3505016WL027540 VINITA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9910023560 VINEETA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-057-002/11
(Jiwahi) 		3505016000NRG24291220230170795 29/12/2023 BHAROSI DEVI 3505016WL027542 BHAROSI DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023530 BHAROSI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-057-002/117
(Jiwahi) 		3505016000NRG24291220230170786 29/12/2023 LAXMI DEVI 3505016WL027541 LAXMI DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023545 LAXMI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-057-002/121
(Jiwahi) 		3505016000NRG24291220230170787 29/12/2023 CHANDARKALA DEVI 3505016WL027541 CHANDARKALA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023557 CHANDRAKALA CANARA BANK(508532)
18 Bironkhal UT-05-016-057-002/122
(Jiwahi) 		3505016000NRG24291220230170796 29/12/2023 VIMLA DEVI 3505016WL027542 VIMLA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023558 VIMLA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-057-002/140
(Jiwahi) 		3505016000NRG24291220230170788 29/12/2023 madhuri devi 3505016WL027541 madhuri devi 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023535 MADHURI CANARA BANK(508532)
20 Bironkhal UT-05-016-057-002/144
(Jiwahi) 		3505016000NRG24291220230170789 29/12/2023 kiran devi 3505016WL027541 kiran devi 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023531 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-057-002/146
(Jiwahi) 		3505016000NRG24291220230170790 29/12/2023 GEETA DEVI 3505016WL027541 GEETA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023539 GEETA DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-057-002/32
(Jiwahi) 		3505016000NRG24291220230170797 29/12/2023 DEEPA DEVI 3505016WL027542 DEEPA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023532 DEEPA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-057-002/45
(Jiwahi) 		3505016000NRG24291220230170798 29/12/2023 ANANDI DEVI 3505016WL027542 ANANDI DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023544 ANANDI DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-057-002/46
(Jiwahi) 		3505016000NRG24291220230170791 29/12/2023 MAHESWARI DEVI 3505016WL027541 MAHESWARI DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023546 MAHESHWARI DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-057-002/53
(Jiwahi) 		3505016000NRG24291220230170792 29/12/2023 PYARI DEVI 3505016WL027541 PYARI DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023542 PYARI DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-057-002/61
(Jiwahi) 		3505016000NRG24291220230170793 29/12/2023 MANJU DEVI 3505016WL027541 MANJU DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023543 MANJU DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-057-002/63
(Jiwahi) 		3505016000NRG24291220230170799 29/12/2023 PRADEEP SINGH 3505016WL027542 PRADEEP SINGH 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023538 PRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Bironkhal UT-05-016-057-002/65
(Jiwahi) 		3505016000NRG24291220230170800 29/12/2023 neetu devi 3505016WL027542 neetu devi 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023559 NEETU DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-057-002/71
(Jiwahi) 		3505016000NRG24291220230170802 29/12/2023 BASANTI DE 3505016WL027542 BASANTI DE 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023534 BASANTI DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-057-002/78
(Jiwahi) 		3505016000NRG24291220230170794 29/12/2023 MANJU DEVI 3505016WL027541 MANJU DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023540 MANJU DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-057-002/89
(Jiwahi) 		3505016000NRG24291220230170803 29/12/2023 LALITA DEVI 3505016WL027542 LALITA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023541 LALITA DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-057-002/94
(Jiwahi) 		3505016000NRG24291220230170804 29/12/2023 REENA DEVI 3505016WL027542 REENA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023570 REENA DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-083-003/26
(Dariya Baijrow) 		3505016000NRG24281220230169492 29/12/2023 DARSHANI DEVI 3505016WL027360 DARSHANI DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9910023569 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
34 Bironkhal UT-05-016-030-001/32
(Mashi) 		3505016000NRG24291220230170805 29/12/2023 BACHAN SINGH 3505016WL027543 BACHAN SINGH 00078 CNRB0002212 1380 1380 Processed 01/02/2024 9910023561 BACHAN SINGH RAWAT CANARA BANK(508532)
35 Bironkhal UT-05-016-030-003/3
(Mashi) 		3505016000NRG24281220230169496 29/12/2023 SHAKUNTLA DEVI 3505016WL027362 SHAKUNTLA DEVI 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9910023564 SHAKUNTALA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-030-003/4
(Mashi) 		3505016000NRG24281220230169497 29/12/2023 MUNNI DEVI 3505016WL027362 MUNNI DEVI 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9910023566 MUNNI DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-030-003/56
(Mashi) 		3505016000NRG24281220230169498 29/12/2023 USHA DEVI 3505016WL027362 USHA DEVI 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9910023565 USHA BISHT CANARA BANK(508532)
38 Bironkhal UT-05-016-030-003/6
(Mashi) 		3505016000NRG24281220230169499 29/12/2023 SATI DEVI 3505016WL027362 SATI DEVI 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9910023562 SATTI DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-030-003/7
(Mashi) 		3505016000NRG24281220230169500 29/12/2023 GAYALI DEVI 3505016WL027362 GAYALI DEVI 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9910023563 GAIYALI DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-030-003/8
(Mashi) 		3505016000NRG24281220230169501 29/12/2023 LUXMI DEVI 3505016WL027362 LUXMI DEVI 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9910023567 LAXMI DEVI CANARA BANK(508532)
SubTotal 12420 12420
41 Bironkhal UT-05-016-016-002/102
(Kanda Talla) 		3505016000NRG24281220230169754 29/12/2023 SANTOSH SINGH 3505016WL027398 SANTOSH SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9910023518 Mr. SANTOSH SINGH INDIAN BANK(607105)
42 Bironkhal UT-05-016-016-002/102
(Kanda Talla) 		3505016000NRG24291220230170735 29/12/2023 SANTOSH SINGH 3505016WL027538 SANTOSH SINGH 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910023517 Mr. SANTOSH SINGH INDIAN BANK(607105)
43 Bironkhal UT-05-016-016-002/161
(Kanda Talla) 		3505016000NRG24281220230169761 29/12/2023 Kiran Devi 3505016WL027398 Kiran Devi 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9910023519 KIRANDEVIWOVIKASSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Bironkhal UT-05-016-016-002/161
(Kanda Talla) 		3505016000NRG24291220230170741 29/12/2023 Kiran Devi 3505016WL027538 Kiran Devi 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910023520 KIRANDEVIWOVIKASSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Bironkhal UT-05-016-016-002/30
(Kanda Talla) 		3505016000NRG24291220230170743 29/12/2023 RAHUL 3505016WL027538 RAHUL 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9910023516 RAHUL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Bironkhal UT-05-016-016-002/30
(Kanda Talla) 		3505016000NRG24281220230169763 29/12/2023 RAHUL 3505016WL027398 RAHUL 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9910023515 RAHUL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
47 Bironkhal UT-05-016-016-002/1
(Kanda Talla) 		3505016000NRG24291220230170751 29/12/2023 KAPOTRI DEVI 3505016WL027539 KAPOTRI DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023596 MRS KAPOTRI WO SRI PRAKASH STATE BANK OF INDIA(508548)
48 Bironkhal UT-05-016-016-002/1
(Kanda Talla) 		3505016000NRG24291220230170752 29/12/2023 Rinki 3505016WL027539 Rinki 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023568 MRS RINKI STATE BANK OF INDIA(508548)
49 Bironkhal UT-05-016-016-002/119-A
(Kanda Talla) 		3505016000NRG24281220230169756 29/12/2023 SITAB SINGH 3505016WL027398 SITAB SINGH 00415 SBIN0005482 690 690 Processed 01/02/2024 9910023578 MR SITAV SINGH STATE BANK OF INDIA(508548)
50 Bironkhal UT-05-016-016-002/137
(Kanda Talla) 		3505016000NRG24281220230169758 29/12/2023 PRIYANKA DEVI 3505016WL027398 PRIYANKA DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023602 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
51 Bironkhal UT-05-016-016-002/137
(Kanda Talla) 		3505016000NRG24291220230170738 29/12/2023 PRIYANKA DEVI 3505016WL027538 PRIYANKA DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023601 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
52 Bironkhal UT-05-016-016-002/140
(Kanda Talla) 		3505016000NRG24291220230170739 29/12/2023 KAMLESHWARI DEVI 3505016WL027538 KAMLESHWARI DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023575 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-016-002/140
(Kanda Talla) 		3505016000NRG24281220230169759 29/12/2023 KAMLESHWARI DEVI 3505016WL027398 KAMLESHWARI DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023576 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-016-002/148
(Kanda Talla) 		3505016000NRG24281220230169760 29/12/2023 SATENDRA SINGH 3505016WL027398 SATENDRA SINGH 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023590 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
55 Bironkhal UT-05-016-016-002/148
(Kanda Talla) 		3505016000NRG24291220230170740 29/12/2023 SATENDRA SINGH 3505016WL027538 SATENDRA SINGH 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023589 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
56 Bironkhal UT-05-016-016-002/29
(Kanda Talla) 		3505016000NRG24291220230170754 29/12/2023 Aman 3505016WL027539 Aman 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023600 MR AMAN GOSAIN STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-016-002/3
(Kanda Talla) 		3505016000NRG24281220230169762 29/12/2023 GODAMBARI DEVI 3505016WL027398 GODAMBARI DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023594 GODAMBRIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Bironkhal UT-05-016-016-002/3
(Kanda Talla) 		3505016000NRG24291220230170742 29/12/2023 GODAMBARI DEVI 3505016WL027538 GODAMBARI DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023593 GODAMBRIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Bironkhal UT-05-016-016-002/35
(Kanda Talla) 		3505016000NRG24291220230170755 29/12/2023 NAINA DEVI 3505016WL027539 NAINA DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023581 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bironkhal UT-05-016-016-002/56
(Kanda Talla) 		3505016000NRG24281220230169764 29/12/2023 radha devi 3505016WL027398 radha devi 00415 SBIN0005482 690 690 Processed 01/02/2024 9910023582 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bironkhal UT-05-016-016-002/63
(Kanda Talla) 		3505016000NRG24291220230170756 29/12/2023 DEEPA DEVI 3505016WL027539 DEEPA DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023595 MR SANTOSHI STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-016-002/68
(Kanda Talla) 		3505016000NRG24281220230169765 29/12/2023 PARU DEVI 3505016WL027398 PARU DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023591 MRS PARU DEVI STATE BANK OF INDIA(508548)
63 Bironkhal UT-05-016-016-002/68
(Kanda Talla) 		3505016000NRG24291220230170744 29/12/2023 PARU DEVI 3505016WL027538 PARU DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023592 MRS PARU DEVI STATE BANK OF INDIA(508548)
64 Bironkhal UT-05-016-016-002/71
(Kanda Talla) 		3505016000NRG24291220230170745 29/12/2023 ANNANDI DEVI 3505016WL027538 ANNANDI DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023523 MS ANNANDI DEVI STATE BANK OF INDIA(508548)
65 Bironkhal UT-05-016-016-002/71
(Kanda Talla) 		3505016000NRG24281220230169766 29/12/2023 ANNANDI DEVI 3505016WL027398 ANNANDI DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023524 MS ANNANDI DEVI STATE BANK OF INDIA(508548)
66 Bironkhal UT-05-016-016-002/72
(Kanda Talla) 		3505016000NRG24281220230169767 29/12/2023 sureshi devi 3505016WL027398 sureshi devi 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023579 MR SATE SINGH STATE BANK OF INDIA(508548)
67 Bironkhal UT-05-016-016-002/72
(Kanda Talla) 		3505016000NRG24291220230170746 29/12/2023 sureshi devi 3505016WL027538 sureshi devi 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023580 MR SATE SINGH STATE BANK OF INDIA(508548)
68 Bironkhal UT-05-016-016-002/73
(Kanda Talla) 		3505016000NRG24291220230170747 29/12/2023 POOJA DEVI 3505016WL027538 POOJA DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023598 MISS POOJA STATE BANK OF INDIA(508548)
69 Bironkhal UT-05-016-016-002/73
(Kanda Talla) 		3505016000NRG24281220230169768 29/12/2023 POOJA DEVI 3505016WL027398 POOJA DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023597 MISS POOJA STATE BANK OF INDIA(508548)
70 Bironkhal UT-05-016-016-002/90
(Kanda Talla) 		3505016000NRG24281220230169769 29/12/2023 KUMBHI DEVI 3505016WL027398 KUMBHI DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023587 MRS KUMI DEVI STATE BANK OF INDIA(508548)
71 Bironkhal UT-05-016-016-002/90
(Kanda Talla) 		3505016000NRG24291220230170748 29/12/2023 KUMBHI DEVI 3505016WL027538 KUMBHI DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023588 MRS KUMI DEVI STATE BANK OF INDIA(508548)
72 Bironkhal UT-05-016-016-002/91
(Kanda Talla) 		3505016000NRG24281220230169770 29/12/2023 SAROJANI DEVI 3505016WL027398 SAROJANI DEVI 00415 SBIN0005482 690 690 Processed 01/02/2024 9910023585 SAROJANISEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Bironkhal UT-05-016-016-002/94
(Kanda Talla) 		3505016000NRG24291220230170759 29/12/2023 GUDDI DEVI 3505016WL027539 GUDDI DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023583 MR RAM DUTT STATE BANK OF INDIA(508548)
74 Bironkhal UT-05-016-016-002/97
(Kanda Talla) 		3505016000NRG24281220230169771 29/12/2023 Reena Devi 3505016WL027398 Reena Devi 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9910023573 MRS REENA DEVI STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-016-002/97
(Kanda Talla) 		3505016000NRG24291220230170749 29/12/2023 Reena Devi 3505016WL027538 Reena Devi 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023572 MRS REENA DEVI STATE BANK OF INDIA(508548)
76 Bironkhal UT-05-016-016-003/5
(Kanda Talla) 		3505016000NRG24291220230170760 29/12/2023 GOVIND SINGH 3505016WL027539 GOVIND SINGH 00415 SBIN0005482 920 920 Processed 01/02/2024 9910023522 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
77 Bironkhal UT-05-016-028-001/44
(Shishe) 		3505016000NRG24291220230170733 29/12/2023 khushi ram 3505016WL027537 khushi ram 00415 SBIN0005482 1610 1610 Processed 01/02/2024 9910023521 MRS KUSHI RAM STATE BANK OF INDIA(508548)
78 Bironkhal UT-05-016-030-001/54
(Mashi) 		3505016000NRG24291220230170806 29/12/2023 SAVITA 3505016WL027543 SAVITA 00415 SBIN0005482 1380 1380 Processed 01/02/2024 9910023586 SAVITA CANARA BANK(508532)
SubTotal 43700 43700
79 Bironkhal UT-05-016-033-001/57
(Khaldhar) 		3505016000NRG24291220230170762 29/12/2023 SATISH SINGH 3505016WL027540 SATISH SINGH 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023527 MR SATISH SINGH RAWAT STATE BANK OF INDIA(508548)
80 Bironkhal UT-05-016-033-002/19
(Khaldhar) 		3505016000NRG24291220230170764 29/12/2023 Shiromani 3505016WL027540 Shiromani 00415 SBIN0008429 1380 1380 Processed 01/02/2024 9910023528 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
81 Bironkhal UT-05-016-033-004/32
(Khaldhar) 		3505016000NRG24291220230170770 29/12/2023 Guddi devi 3505016WL027540 Guddi devi 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023529 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 Bironkhal UT-05-016-033-004/45
(Khaldhar) 		3505016000NRG24291220230170780 29/12/2023 kalpeshwari devi 3505016WL027540 kalpeshwari devi 00415 SBIN0008429 1380 1380 Processed 01/02/2024 9910023525 KALPESHWARI DEVI CANARA BANK(508532)
83 Bironkhal UT-05-016-107-001/17
(Syunsi) 		3505016000NRG24291220230170807 29/12/2023 LAXMI DEVI 3505016WL027544 LAXMI DEVI 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023577 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Bironkhal UT-05-016-107-001/28
(Syunsi) 		3505016000NRG24291220230170808 29/12/2023 MEENAKSHI DEVI 3505016WL027545 MEENAKSHI DEVI 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023571 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
85 Bironkhal UT-05-016-107-001/45
(Syunsi) 		3505016000NRG24291220230170809 29/12/2023 BHAROSHI LAL 3505016WL027545 BHAROSHI LAL 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023584 MR BHAROSI LAL STATE BANK OF INDIA(508548)
86 Bironkhal UT-05-016-107-001/63
(Syunsi) 		3505016000NRG24291220230170810 29/12/2023 MOHAN LAL 3505016WL027545 MOHAN LAL 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023526 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
87 Bironkhal UT-05-016-107-001/69
(Syunsi) 		3505016000NRG24291220230170811 29/12/2023 SANTOSHI DEVI 3505016WL027545 SANTOSHI DEVI 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023599 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
88 Bironkhal UT-05-016-107-001/75
(Syunsi) 		3505016000NRG24291220230170812 29/12/2023 SURENDRA LAL 3505016WL027545 SURENDRA LAL 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9910023574 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 15640 15640
89 Bironkhal UT-05-016-016-002/2-A
(Kanda Talla) 		3505016000NRG24291220230170753 29/12/2023 DURGA 3505016WL027539 DURGA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910023605 Miss. DURGA . UTTARAKHAND GRAMIN BANK(607197)
90 Bironkhal UT-05-016-016-002/78
(Kanda Talla) 		3505016000NRG24291220230170757 29/12/2023 LEELA DEVI 3505016WL027539 LEELA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910023604 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Bironkhal UT-05-016-016-002/78
(Kanda Talla) 		3505016000NRG24291220230170758 29/12/2023 Neetu Devi 3505016WL027539 Neetu Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910023608 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Bironkhal UT-05-016-016-003/5
(Kanda Talla) 		3505016000NRG24291220230170761 29/12/2023 BASANTI DEVI 3505016WL027539 BASANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910023606 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Bironkhal UT-05-016-057-002/70
(Jiwahi) 		3505016000NRG24291220230170801 29/12/2023 shyama devi 3505016WL027542 shyama devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910023607 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Bironkhal UT-05-016-083-003/89
(Dariya Baijrow) 		3505016000NRG24281220230169493 29/12/2023 BIKENDRA SINGH 3505016WL027360 BIKENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910023603 Mr. BIKENDRA SINGH S/O SRI.JOGESHWAR SI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 123050 123050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_291223APB_FTO_107761 Canara Bank CNRB0002149 BAIJRAO 34960
2 Bironkhal UT3505016_291223APB_FTO_107761 Canara Bank CNRB0002212 VEDI KHAL 12420
3 Bironkhal UT3505016_291223APB_FTO_107761 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9660
4 Bironkhal UT3505016_291223APB_FTO_107761 State Bank of India SBIN0005482 BEIRONKHAL 43700
5 Bironkhal UT3505016_291223APB_FTO_107761 State Bank of India SBIN0008429 SYUNSI 15640
6 Bironkhal UT3505016_291223APB_FTO_107761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2990
7 Bironkhal UT3505016_291223APB_FTO_107761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 1840
8 Bironkhal UT3505016_291223APB_FTO_107761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 1840

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