Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_231223FTO_106087
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-05-016-115-001/38
(Khetoli) 		3505016000NRG24231220230167441 23/12/2023 SHANTI DEVI 3505016WL027061 SHANTI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9908907673 SHANTI DEVI ()
2 Bironkhal UT-05-016-115-001/58
(Khetoli) 		3505016000NRG24231220230167447 23/12/2023 LAXMI DEVI 3505016WL027061 LAXMI DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9908907672 LAXMI DEVI ()
SubTotal 2760 2760
3 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24231220230167451 23/12/2023 Ritik Bisht 3505016WL027062 Ritik Bisht 00078 CNRB0002212 2070 2070 Processed 01/02/2024 9908907677 Ritik Bisht ()
4 Bironkhal UT-05-016-030-002/14
(Mashi) 		3505016000NRG24231220230167454 23/12/2023 fateh singh 3505016WL027064 fateh singh 00078 CNRB0002212 1380 1380 Processed 01/02/2024 9908907674 fateh singh ()
5 Bironkhal UT-05-016-030-002/19
(Mashi) 		3505016000NRG24231220230167456 23/12/2023 ROSHANI DEVI 3505016WL027064 ROSHANI DEVI 00078 CNRB0002212 1380 1380 Processed 01/02/2024 9908907676 ROSHANI DEVI ()
6 Bironkhal UT-05-016-050-003/27
(Aroli) 		3505016000NRG24231220230167371 23/12/2023 SAVITA DEVI 3505016WL027057 SAVITA DEVI 00078 CNRB0002212 920 920 Processed 01/02/2024 9908907675 SAVITA DEVI ()
SubTotal 5750 5750
7 Bironkhal UT-05-016-050-004/65
(Aroli) 		3505016000NRG24231220230167396 23/12/2023 SADULI DEVI 3505016WL027058 SADULI DEVI 00078 CNRB0005896 2300 2300 Processed 01/02/2024 9908907678 SADULI DEVI ()
SubTotal 2300 2300
8 Bironkhal UT-05-016-055-001/38
(Kanduli Badi) 		3505016000NRG24231220230167433 23/12/2023 KALAWATI DEVI 3505016WL027060 KALAWATI DEVI 00415 SBIN0005482 2070 2070 Processed 01/02/2024 9908907688 MRS KALAVATI DEVI ()
SubTotal 2070 2070
9 Bironkhal UT-05-016-085-001/183
(Diswani) 		3505016000NRG24231220230167414 23/12/2023 AARTI DEVI 3505016WL027059 AARTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908907679 MRS ARTI RAWAT ()
10 Bironkhal UT-05-016-085-001/25
(Diswani) 		3505016000NRG24231220230167418 23/12/2023 PAN SINGH 3505016WL027059 PAN SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908907686 PAN SINGH ()
11 Bironkhal UT-05-016-085-001/5
(Diswani) 		3505016000NRG24231220230167425 23/12/2023 SHIV SINGH 3505016WL027059 SHIV SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908907687 MR LAXMAN SINGH ()
SubTotal 4830 4830
12 Bironkhal UT-05-016-080-003/19
(Khitotiya) 		3505016000NRG24221220230166794 23/12/2023 SHYAMA DEVI 3505016WL026962 SHYAMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908907682 SHYAMA DEVI ()
13 Bironkhal UT-05-016-080-003/45
(Khitotiya) 		3505016000NRG24221220230166799 23/12/2023 AMIT SINGH 3505016WL026962 AMIT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908907683 AMIT SINGH ()
14 Bironkhal UT-05-016-080-003/46
(Khitotiya) 		3505016000NRG24221220230166800 23/12/2023 GANDORI DEVI 3505016WL026962 GANDORI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908907680 GANDORI DEVI ()
15 Bironkhal UT-05-016-080-003/48
(Khitotiya) 		3505016000NRG24221220230166802 23/12/2023 GEETA DEVI 3505016WL026962 GEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908907685 GEETA DEVI ()
16 Bironkhal UT-05-016-115-001/122
(Khetoli) 		3505016000NRG24231220230167439 23/12/2023 KANTA DEVI 3505016WL027061 KANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908907684 KANTA DEVI ()
17 Bironkhal UT-05-016-115-001/40
(Khetoli) 		3505016000NRG24231220230167442 23/12/2023 RAMESHWARI DEVI 3505016WL027061 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908907681 RAMESHWARI DEVI ()
SubTotal 7360 7360
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_231223FTO_106087 Canara Bank CNRB0002149 BAIJRAO 2760
2 Bironkhal UT3505016_231223FTO_106087 Canara Bank CNRB0002212 VEDI KHAL 5750
3 Bironkhal UT3505016_231223FTO_106087 Canara Bank CNRB0005896 BHAROLLI 2300
4 Bironkhal UT3505016_231223FTO_106087 State Bank of India SBIN0005482 BEIRONKHAL 2070
5 Bironkhal UT3505016_231223FTO_106087 State Bank of India SBIN0008262 SANGLAKOTI 4830
6 Bironkhal UT3505016_231223FTO_106087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2760
7 Bironkhal UT3505016_231223FTO_106087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 4600

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