Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_240723APB_FTO_45233
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-05-016-055-001/1
(Kanduli Badi) 		3505016000NRG24240720230066186 24/07/2023 DEVESHWARI DEVI 3505016WL011947 DEVESHWARI DEVI 00078 CNRB0002212 230 230 Processed 16/08/2023 4610433045 DEVESHWARI DEVI CANARA BANK(508532)
SubTotal 230 230
2 Bironkhal UT-05-016-055-001/27
(Kanduli Badi) 		3505016000NRG24240720230066190 24/07/2023 VIRENDRA KUMAR 3505016WL011947 VIRENDRA KUMAR 00112 ICIC00ZSKTW 230 230 Processed 16/08/2023 4610433043 VIRENDRAKUMARSOGUNANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
3 Bironkhal UT-05-016-025-001/207
(Sili Malli) 		3505016000NRG24240720230066317 24/07/2023 ASHA 3505016WL011980 ASHA 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433053 ASHA DEVI W/O GOPAL SINGH RAWAT UCO BANK(607066)
4 Bironkhal UT-05-016-025-002/27
(Sili Malli) 		3505016000NRG24240720230066319 24/07/2023 seema 3505016WL011980 seema 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433055 SEEMA D/O SH-CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
5 Bironkhal UT-05-016-025-002/27
(Sili Malli) 		3505016000NRG24240720230066318 24/07/2023 VIDYA DEVI 3505016WL011980 VIDYA DEVI 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433037 VIDHYA DEVI W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
6 Bironkhal UT-05-016-025-002/37
(Sili Malli) 		3505016000NRG24240720230066320 24/07/2023 MUNNI DEVI 3505016WL011980 MUNNI DEVI 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433058 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Bironkhal UT-05-016-025-004/104
(Sili Malli) 		3505016000NRG24240720230066321 24/07/2023 MANISHA 3505016WL011980 MANISHA 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433054 MANISHA PUNJAB NATIONAL BANK(508568)
8 Bironkhal UT-05-016-025-004/141
(Sili Malli) 		3505016000NRG24240720230066322 24/07/2023 SUMAN DEVI 3505016WL011980 SUMAN DEVI 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433057 SUMAN DEVI WO BALAWANT SINGH PUNJAB NATIONAL BANK(508568)
9 Bironkhal UT-05-016-025-004/186
(Sili Malli) 		3505016000NRG24240720230066323 24/07/2023 PAVETRI DEVI 3505016WL011980 PAVETRI DEVI 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433051 PAVETRI DEVI W/O SH VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Bironkhal UT-05-016-025-004/209
(Sili Malli) 		3505016000NRG24240720230066328 24/07/2023 GOVIND SINGH 3505016WL011981 GOVIND SINGH 00354 PUNB0371500 2070 2070 Processed 16/08/2023 4610433050 GOVIND SINGH S/O LATE RAM SINGH PUNJAB NATIONAL BANK(508568)
11 Bironkhal UT-05-016-025-004/63
(Sili Malli) 		3505016000NRG24240720230066324 24/07/2023 vimla devi 3505016WL011980 vimla devi 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433052 VIMLA DEVI W/O SH HAYAT SINGH PUNJAB NATIONAL BANK(508568)
12 Bironkhal UT-05-016-025-004/71
(Sili Malli) 		3505016000NRG24240720230066325 24/07/2023 ANANDI DEVI 3505016WL011980 ANANDI DEVI 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433056 ANANDI DEVI W/O SH SITA RAM PUNJAB NATIONAL BANK(508568)
13 Bironkhal UT-05-016-025-004/71
(Sili Malli) 		3505016000NRG24240720230066326 24/07/2023 SITARAM 3505016WL011980 SITARAM 00354 PUNB0371500 2300 2300 Processed 16/08/2023 4610433059 SITA RAM S/O LATE KUTHALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
14 Bironkhal UT-05-016-025-004/74
(Sili Malli) 		3505016000NRG24240720230066327 24/07/2023 DARSHANI DEVI 3505016WL011980 DARSHANI DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610433044 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-055-001/10
(Kanduli Badi) 		3505016000NRG24240720230066187 24/07/2023 GANDHI DEVI 3505016WL011947 GANDHI DEVI 00415 SBIN0005482 1840 1840 Processed 16/08/2023 4610433048 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-055-001/20
(Kanduli Badi) 		3505016000NRG24240720230066188 24/07/2023 GUMAN SINGH 3505016WL011947 GUMAN SINGH 00415 SBIN0005482 1840 1840 Processed 16/08/2023 4610433039 MR GUMAN SINGH STATE BANK OF INDIA(508548)
17 Bironkhal UT-05-016-055-001/21
(Kanduli Badi) 		3505016000NRG24240720230066189 24/07/2023 BASANTI DEVI 3505016WL011947 BASANTI DEVI 00415 SBIN0005482 230 230 Processed 16/08/2023 4610433046 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bironkhal UT-05-016-055-001/36
(Kanduli Badi) 		3505016000NRG24240720230066191 24/07/2023 SITA DEVI 3505016WL011947 SITA DEVI 00415 SBIN0005482 1840 1840 Processed 16/08/2023 4610433047 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-055-001/38
(Kanduli Badi) 		3505016000NRG24240720230066192 24/07/2023 BIR SINGH 3505016WL011947 BIR SINGH 00415 SBIN0005482 230 230 Processed 16/08/2023 4610433049 MR VIR SINGH STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-055-001/52
(Kanduli Badi) 		3505016000NRG24240720230066193 24/07/2023 DEEPCHAND 3505016WL011947 DEEPCHAND 00415 SBIN0005482 1380 1380 Processed 16/08/2023 4610433038 DEEP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bironkhal UT-05-016-055-001/55
(Kanduli Badi) 		3505016000NRG24240720230066194 24/07/2023 BAGAT SINGH 3505016WL011947 BAGAT SINGH 00415 SBIN0005482 1380 1380 Processed 16/08/2023 4610433040 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
22 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG24240720230066217 24/07/2023 ANJU RAWAT 3505016WL011950 ANJU RAWAT 00415 SBIN0008429 1610 1610 Processed 16/08/2023 4610433041 ANJURAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG24240720230066216 24/07/2023 BALRAJ SINGH RAWAT 3505016WL011950 BALRAJ SINGH RAWAT 00415 SBIN0008429 1610 1610 Processed 16/08/2023 4610433042 BALRAJSINGHSOKHYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_240723APB_FTO_45233 Canara Bank CNRB0002212 VEDI KHAL 230
2 Bironkhal UT3505016_240723APB_FTO_45233 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
3 Bironkhal UT3505016_240723APB_FTO_45233 Punjab National Bank PUNB0371500 DIGOLIKHAL 25070
4 Bironkhal UT3505016_240723APB_FTO_45233 State Bank of India SBIN0005482 BEIRONKHAL 11040
5 Bironkhal UT3505016_240723APB_FTO_45233 State Bank of India SBIN0008429 SYUNSI 3220

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