Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_141223APB_FTO_102542
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-05-016-099-001/27
(Seeli Tallii) 		3505016000NRG24141220230160894 14/12/2023 ALAM SINGH 3505016WL026174 ALAM SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9911205710 ALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 Bironkhal UT-05-016-099-001/1
(Seeli Tallii) 		3505016000NRG24141220230160883 14/12/2023 RAJENDRA 3505016WL026174 RAJENDRA 00354 PUNB0371500 2530 2530 Processed 01/02/2024 9911205726 RAJENDRA S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
3 Bironkhal UT-05-016-099-001/10
(Seeli Tallii) 		3505016000NRG24141220230160884 14/12/2023 ANITA DEVI 3505016WL026174 ANITA DEVI 00354 PUNB0371500 2760 2760 Processed 01/02/2024 9911205720 ANITA DEVI W/O SH ASHAMBAR SINGH PUNJAB NATIONAL BANK(508568)
4 Bironkhal UT-05-016-099-001/11
(Seeli Tallii) 		3505016000NRG24141220230160886 14/12/2023 ROSHANI DEVI 3505016WL026174 ROSHANI DEVI 00354 PUNB0371500 2070 2070 Processed 01/02/2024 9911205723 ROSHANI GUSAIN PUNJAB NATIONAL BANK(508568)
5 Bironkhal UT-05-016-099-001/14
(Seeli Tallii) 		3505016000NRG24141220230160889 14/12/2023 HEMA DEVI 3505016WL026174 HEMA DEVI 00354 PUNB0371500 2300 2300 Processed 01/02/2024 9911205730 HEMA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
6 Bironkhal UT-05-016-099-001/16
(Seeli Tallii) 		3505016000NRG24141220230160890 14/12/2023 VINITA DEVI 3505016WL026174 VINITA DEVI 00354 PUNB0371500 2760 2760 Processed 01/02/2024 9911205728 VINITA DEVI W/O SH DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG24141220230160891 14/12/2023 Beena Devi 3505016WL026174 Beena Devi 00354 PUNB0371500 1380 1380 Processed 01/02/2024 9911205725 BEENA DEVI W/O SH BACHE SINGH PUNJAB NATIONAL BANK(508568)
8 Bironkhal UT-05-016-099-001/21
(Seeli Tallii) 		3505016000NRG24141220230160892 14/12/2023 JYOTI PRAKASH 3505016WL026174 JYOTI PRAKASH 00354 PUNB0371500 2760 2760 Processed 01/02/2024 9911205732 JOYTI PRAKASH PUNJAB NATIONAL BANK(508568)
9 Bironkhal UT-05-016-099-001/49
(Seeli Tallii) 		3505016000NRG24141220230160896 14/12/2023 SUMATI DEVI 3505016WL026174 SUMATI DEVI 00354 PUNB0371500 690 690 Processed 01/02/2024 9911205724 DEVI DEVI PUNJAB NATIONAL BANK(508568)
10 Bironkhal UT-05-016-099-001/6
(Seeli Tallii) 		3505016000NRG24141220230160899 14/12/2023 kedar singh 3505016WL026174 kedar singh 00354 PUNB0371500 2530 2530 Processed 01/02/2024 9911205743 KEDAR SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Bironkhal UT-05-016-099-001/74
(Seeli Tallii) 		3505016000NRG24141220230160900 14/12/2023 MEENA DEVI 3505016WL026174 MEENA DEVI 00354 PUNB0371500 2530 2530 Processed 01/02/2024 9911205729 MEENA DEVI W/O SH RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
12 Bironkhal UT-05-016-080-003/4
(Khitotiya) 		3505016000NRG24141220230160876 14/12/2023 MANULI DEVI 3505016WL026173 MANULI DEVI 00415 SBIN0005482 1150 1150 Processed 01/02/2024 9911205718 Mrs. MANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Bironkhal UT-05-016-099-001/13
(Seeli Tallii) 		3505016000NRG24141220230160887 14/12/2023 NARENDRA SINGH 3505016WL026174 NARENDRA SINGH 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9911205722 Mr. NARENDRA SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
14 Bironkhal UT-05-016-099-001/13
(Seeli Tallii) 		3505016000NRG24141220230160888 14/12/2023 POOJA DEVI 3505016WL026174 POOJA DEVI 00415 SBIN0005482 1840 1840 Processed 01/02/2024 9911205727 POOJA SAJWAN PUNJAB NATIONAL BANK(508568)
15 Bironkhal UT-05-016-099-001/8
(Seeli Tallii) 		3505016000NRG24141220230160901 14/12/2023 CHHAVAN SINGH 3505016WL026174 CHHAVAN SINGH 00415 SBIN0005482 1840 1840 Processed 01/02/2024 9911205731 CHHAVANSINGHSOJHAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7130 7130
16 Bironkhal UT-05-016-080-002/106
(Khitotiya) 		3505016000NRG24141220230160866 14/12/2023 PARVENDRA SINGH 3505016WL026173 PARVENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205711 Mr. PRAMENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Bironkhal UT-05-016-080-003/1
(Khitotiya) 		3505016000NRG24141220230160867 14/12/2023 GODAMBARI DEVI 3505016WL026173 GODAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205716 Mr. GOVERDHAN PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
18 Bironkhal UT-05-016-080-003/10
(Khitotiya) 		3505016000NRG24141220230160868 14/12/2023 BEENA DEVI 3505016WL026173 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205740 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Bironkhal UT-05-016-080-003/16
(Khitotiya) 		3505016000NRG24141220230160869 14/12/2023 MAHESHWAR PRASAD 3505016WL026173 MAHESHWAR PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205733 Mr. MAHESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
20 Bironkhal UT-05-016-080-003/18
(Khitotiya) 		3505016000NRG24141220230160870 14/12/2023 BALWANT SINGH 3505016WL026173 BALWANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205714 MR BALWANT SINGH STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-080-003/2
(Khitotiya) 		3505016000NRG24141220230160871 14/12/2023 MEENAKSHI DEVI 3505016WL026173 MEENAKSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205739 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Bironkhal UT-05-016-080-003/21
(Khitotiya) 		3505016000NRG24141220230160873 14/12/2023 ANITA DEVI 3505016WL026173 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205721 Mrs. ANITA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
23 Bironkhal UT-05-016-080-003/21
(Khitotiya) 		3505016000NRG24141220230160872 14/12/2023 MANISH CHANDRA 3505016WL026173 MANISH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205715 Mr. MANEESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Bironkhal UT-05-016-080-003/23
(Khitotiya) 		3505016000NRG24141220230160874 14/12/2023 VIDYA DEVI 3505016WL026173 VIDYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205713 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bironkhal UT-05-016-080-003/24
(Khitotiya) 		3505016000NRG24141220230160875 14/12/2023 LAXMI DEVI 3505016WL026173 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205712 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Bironkhal UT-05-016-080-003/4
(Khitotiya) 		3505016000NRG24141220230160877 14/12/2023 shayam singh 3505016WL026173 shayam singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205736 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Bironkhal UT-05-016-080-003/40
(Khitotiya) 		3505016000NRG24141220230160878 14/12/2023 RANJEET SINGH 3505016WL026173 RANJEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205717 Mr. RANJEET SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
28 Bironkhal UT-05-016-080-003/5
(Khitotiya) 		3505016000NRG24141220230160879 14/12/2023 MAHIPAL SINGH 3505016WL026173 MAHIPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205735 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Bironkhal UT-05-016-080-003/56
(Khitotiya) 		3505016000NRG24141220230160880 14/12/2023 BEENA DEVI 3505016WL026173 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205738 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Bironkhal UT-05-016-080-003/7
(Khitotiya) 		3505016000NRG24141220230160881 14/12/2023 ANITA DEVI 3505016WL026173 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205737 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Bironkhal UT-05-016-080-003/7
(Khitotiya) 		3505016000NRG24141220230160882 14/12/2023 BABITA DEVI 3505016WL026173 BABITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911205744 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Bironkhal UT-05-016-099-001/11
(Seeli Tallii) 		3505016000NRG24141220230160885 14/12/2023 SHYAM SINGH 3505016WL026174 SHYAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911205719 Mr. SHYAM SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
33 Bironkhal UT-05-016-099-001/44
(Seeli Tallii) 		3505016000NRG24141220230160895 14/12/2023 SUNITA DEVI 3505016WL026174 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911205742 Mrs. SUNITA DEVI UNG SUJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Bironkhal UT-05-016-099-001/53
(Seeli Tallii) 		3505016000NRG24141220230160897 14/12/2023 ANITA DEVI 3505016WL026174 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9911205734 ANITA DEVI W/O SHIV SINHG PUNJAB NATIONAL BANK(508568)
35 Bironkhal UT-05-016-099-001/56
(Seeli Tallii) 		3505016000NRG24141220230160898 14/12/2023 HARI SINGH 3505016WL026174 HARI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911205741 Mr. HARI SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25300 25300
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_141223APB_FTO_102542 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
2 Bironkhal UT3505016_141223APB_FTO_102542 Punjab National Bank PUNB0371500 DIGOLIKHAL 22310
3 Bironkhal UT3505016_141223APB_FTO_102542 State Bank of India SBIN0005482 BEIRONKHAL 7130
4 Bironkhal UT3505016_141223APB_FTO_102542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 24150
5 Bironkhal UT3505016_141223APB_FTO_102542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150

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