Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_210423APB_FTO_7119
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-05-016-004-001/22
(Lodli) 		3505016000NRG24190420230002372 21/04/2023 POOJA DEVI 3505016WL000386 POOJA DEVI 00078 CNRB0002149 460 460 Processed 11/05/2023 1437516823 POOJA DEVI W O RAVINDER SINGH CANARA BANK(508532)
SubTotal 460 460
2 Bironkhal UT-05-016-004-001/12
(Lodli) 		3505016000NRG24190420230002366 21/04/2023 PUSHPA DEVI 3505016WL000386 PUSHPA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516856 PUSHPA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24190420230002367 21/04/2023 KANTI DEVI 3505016WL000386 KANTI DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516819 KANTI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-004-001/138
(Lodli) 		3505016000NRG24190420230002368 21/04/2023 KAVITA DEVI 3505016WL000386 KAVITA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516827 Mr. KM KAVITA UTTARAKHAND GRAMIN BANK(607197)
5 Bironkhal UT-05-016-004-001/16
(Lodli) 		3505016000NRG24190420230002369 21/04/2023 ANJALI 3505016WL000386 ANJALI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516826 MISS ANJALI DO ARJUN SINGH STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-004-001/20
(Lodli) 		3505016000NRG24190420230002370 21/04/2023 LEELA DEVI 3505016WL000386 LEELA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516857 LEELA DEVI W O MANWAR SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-004-001/21
(Lodli) 		3505016000NRG24190420230002371 21/04/2023 URMILA DEVI 3505016WL000386 URMILA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516855 URMILA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-004-001/24
(Lodli) 		3505016000NRG24190420230002373 21/04/2023 KIRTI BISHT 3505016WL000386 KIRTI BISHT 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516830 KIRTI BISHT CANARA BANK(508532)
9 Bironkhal UT-05-016-004-001/26
(Lodli) 		3505016000NRG24190420230002374 21/04/2023 ARUNA DEVI 3505016WL000386 ARUNA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516828 ARUNA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-004-001/42
(Lodli) 		3505016000NRG24190420230002375 21/04/2023 RAJKUMAR 3505016WL000386 RAJKUMAR 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516818 RAJ KUMAR S O GHANSHYAM SINGH CANARA BANK(508532)
11 Bironkhal UT-05-016-004-001/54
(Lodli) 		3505016000NRG24190420230002376 21/04/2023 AMBIKA DEVI 3505016WL000386 AMBIKA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516822 AMBIKA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-004-001/56
(Lodli) 		3505016000NRG24190420230002377 21/04/2023 Lata devi 3505016WL000386 Lata devi 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516820 LATA DEVI W O HARENDRA SINGH CANARA BANK(508532)
13 Bironkhal UT-05-016-004-001/58
(Lodli) 		3505016000NRG24190420230002378 21/04/2023 SHOBHA DEVI 3505016WL000386 SHOBHA DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516821 SHOBHA DEVI W O RAJANDER PRASAD CANARA BANK(508532)
14 Bironkhal UT-05-016-004-001/59
(Lodli) 		3505016000NRG24190420230002379 21/04/2023 SARSAWATI DEVI 3505016WL000386 SARSAWATI DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516829 SARASWATI DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-004-001/73
(Lodli) 		3505016000NRG24190420230002380 21/04/2023 KALAWATI DEVI 3505016WL000386 KALAWATI DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516824 KALAWATI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-004-001/94
(Lodli) 		3505016000NRG24190420230002381 21/04/2023 SURESHI DEVI 3505016WL000386 SURESHI DEVI 00078 CNRB0002212 460 460 Processed 11/05/2023 1437516825 SURESHI DEVI CANARA BANK(508532)
SubTotal 6900 6900
17 Bironkhal UT-05-016-031-001/71-A
(Kakroda) 		3505016000NRG24210420230003899 21/04/2023 DEEPA DEVI 3505016WL000667 DEEPA DEVI 00415 SBIN0008429 690 690 Processed 11/05/2023 1437516831 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-031-002/21
(Kakroda) 		3505016000NRG24210420230003901 21/04/2023 GEETA DEVI 3505016WL000667 GEETA DEVI 00415 SBIN0008429 690 690 Processed 11/05/2023 1437516833 GEETA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-031-002/33
(Kakroda) 		3505016000NRG24210420230003904 21/04/2023 kirtana devi 3505016WL000667 kirtana devi 00415 SBIN0008429 690 690 Processed 11/05/2023 1437516817 KIRTNA DEVI STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-031-002/87
(Kakroda) 		3505016000NRG24210420230003907 21/04/2023 SURJI DEVI 3505016WL000667 SURJI DEVI 00415 SBIN0008429 690 690 Processed 11/05/2023 1437516832 SURJI RAWAT CANARA BANK(508532)
SubTotal 2760 2760
21 Bironkhal UT-05-016-031-001/65-A
(Kakroda) 		3505016000NRG24210420230003898 21/04/2023 Pramod singh 3505016WL000667 Pramod singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516852 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-031-002/87
(Kakroda) 		3505016000NRG24210420230003906 21/04/2023 gabbar singh 3505016WL000667 gabbar singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516851 GABAR SINGH CANARA BANK(508532)
23 Bironkhal UT-05-016-093-002/102
(Bandar Kot) 		3505016000NRG24210420230003854 21/04/2023 VINDI DEVI 3505016WL000665 VINDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516847 Mrs. VINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Bironkhal UT-05-016-093-002/103
(Bandar Kot) 		3505016000NRG24210420230003855 21/04/2023 RAMESHWARI DEVI 3505016WL000665 RAMESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516834 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bironkhal UT-05-016-093-002/12
(Bandar Kot) 		3505016000NRG24210420230003856 21/04/2023 MAHESHI DEVI 3505016WL000665 MAHESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516844 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Bironkhal UT-05-016-093-002/121
(Bandar Kot) 		3505016000NRG24210420230003871 21/04/2023 SATE SINGH 3505016WL000666 SATE SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516812 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Bironkhal UT-05-016-093-002/123
(Bandar Kot) 		3505016000NRG24210420230003857 21/04/2023 VISHAMBARI DEVI 3505016WL000665 VISHAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516838 VISAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bironkhal UT-05-016-093-002/126
(Bandar Kot) 		3505016000NRG24210420230003872 21/04/2023 BHAGAT SINGH 3505016WL000666 BHAGAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516816 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-093-002/127
(Bandar Kot) 		3505016000NRG24210420230003873 21/04/2023 SUNITA DEVI 3505016WL000666 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516843 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Bironkhal UT-05-016-093-002/129
(Bandar Kot) 		3505016000NRG24210420230003858 21/04/2023 SAMPATI DEVI 3505016WL000665 SAMPATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516841 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Bironkhal UT-05-016-093-002/130
(Bandar Kot) 		3505016000NRG24210420230003859 21/04/2023 BHAGWATI DEVI 3505016WL000665 BHAGWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516840 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Bironkhal UT-05-016-093-002/131
(Bandar Kot) 		3505016000NRG24210420230003860 21/04/2023 GYAN SINGH 3505016WL000665 GYAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516845 MR GYAN SINGH STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-093-002/151
(Bandar Kot) 		3505016000NRG24210420230003861 21/04/2023 MAHESHI DEVI 3505016WL000665 MAHESHI DEVI 00479 SBIN0RRUTGB 690 690 Rejected 11/05/2023 1437516849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Bironkhal UT-05-016-093-002/81
(Bandar Kot) 		3505016000NRG24210420230003862 21/04/2023 BASANTI DEVI 3505016WL000665 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516835 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Bironkhal UT-05-016-093-002/82
(Bandar Kot) 		3505016000NRG24210420230003863 21/04/2023 VIMALA DEVI 3505016WL000665 VIMALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516836 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bironkhal UT-05-016-093-002/83
(Bandar Kot) 		3505016000NRG24210420230003864 21/04/2023 SUSHMA DEVI 3505016WL000665 SUSHMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516854 Mrs. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Bironkhal UT-05-016-093-002/84
(Bandar Kot) 		3505016000NRG24210420230003865 21/04/2023 KALAWATI DEVI 3505016WL000665 KALAWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516839 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-093-002/85
(Bandar Kot) 		3505016000NRG24210420230003874 21/04/2023 SOVAN SINGH 3505016WL000666 SOVAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516814 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Bironkhal UT-05-016-093-002/89
(Bandar Kot) 		3505016000NRG24210420230003876 21/04/2023 SANTAN SINGH 3505016WL000666 SANTAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516858 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Bironkhal UT-05-016-093-002/90
(Bandar Kot) 		3505016000NRG24210420230003877 21/04/2023 BEENA DEVI 3505016WL000666 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516850 MRS BEENA DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-093-002/91
(Bandar Kot) 		3505016000NRG24210420230003866 21/04/2023 KHIMALI DEVI 3505016WL000665 KHIMALI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516837 Mrs. KHIMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Bironkhal UT-05-016-093-002/94
(Bandar Kot) 		3505016000NRG24210420230003868 21/04/2023 NIRMALA DEVI 3505016WL000665 NIRMALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516842 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bironkhal UT-05-016-093-002/95
(Bandar Kot) 		3505016000NRG24210420230003879 21/04/2023 SURENDRA SINGH 3505016WL000666 SURENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516815 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Bironkhal UT-05-016-093-002/96
(Bandar Kot) 		3505016000NRG24210420230003880 21/04/2023 BEENA DEVI 3505016WL000666 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516848 Mrs. BEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
45 Bironkhal UT-05-016-093-002/97
(Bandar Kot) 		3505016000NRG24210420230003881 21/04/2023 DARSHNI DEVI 3505016WL000666 DARSHNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516853 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
46 Bironkhal UT-05-016-093-002/98
(Bandar Kot) 		3505016000NRG24210420230003869 21/04/2023 RAMESHWARI DEVI 3505016WL000665 RAMESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516813 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Bironkhal UT-05-016-093-002/99
(Bandar Kot) 		3505016000NRG24210420230003882 21/04/2023 RADHA DEVI 3505016WL000666 RADHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437516846 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18630 18630
Total 28750 28750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_210423APB_FTO_7119 Canara Bank CNRB0002149 BAIJRAO 460
2 Bironkhal UT3505016_210423APB_FTO_7119 Canara Bank CNRB0002212 VEDI KHAL 6900
3 Bironkhal UT3505016_210423APB_FTO_7119 State Bank of India SBIN0008429 SYUNSI 2760
4 Bironkhal UT3505016_210423APB_FTO_7119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1380
5 Bironkhal UT3505016_210423APB_FTO_7119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 17250

Download In Excel