Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:49:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_280723FTO_47014
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-05-016-049-003/58
(Gaihunlad) 		3505016000NRG24270720230068383 28/07/2023 RAJESWARI DEVI 3505016WL012283 RAJESWARI DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662036069 RAJESWARI DEVI ()
2 Bironkhal UT-05-016-104-001/63
(Buda Kot) 		3505016000NRG24270720230068345 28/07/2023 JAMMU DEVI 3505016WL012281 JAMMU DEVI 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4662036068 JAMMU DEVI ()
SubTotal 4600 4600
3 Bironkhal UT-05-016-003-003/4
(Bharpur Chota) 		3505016000NRG24270720230068340 28/07/2023 RAVINDRA SINGH 3505016WL012280 RAVINDRA SINGH 00078 CNRB0002212 230 230 Processed 18/08/2023 4662036072 RAVINDRA SINGH ()
4 Bironkhal UT-05-016-049-003/60-A
(Gaihunlad) 		3505016000NRG24270720230068384 28/07/2023 SHAKAMBARI DEVI 3505016WL012283 SHAKAMBARI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662036080 SHAKAMBARI DEVI ()
5 Bironkhal UT-05-016-049-005/71
(Gaihunlad) 		3505016000NRG24270720230068389 28/07/2023 ASHA DEVI 3505016WL012283 ASHA DEVI 00078 CNRB0002212 2300 2300 Processed 18/08/2023 4662036071 ASHA DEVI ()
6 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24270720230068393 28/07/2023 Rakesh 3505016WL012283 Rakesh 00078 CNRB0002212 2300 2300 Processed 18/08/2023 4662036070 Rakesh ()
SubTotal 7360 7360
7 Bironkhal UT-05-016-015-003/114
(Badadanda) 		3505016000NRG24270720230068312 28/07/2023 VEDPRAKASH 3505016WL012278 VEDPRAKASH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662036077 MASTER ABHISHEK ()
8 Bironkhal UT-05-016-015-003/143
(Badadanda) 		3505016000NRG24270720230068315 28/07/2023 SANTAN SINGH 3505016WL012278 SANTAN SINGH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662036078 MR SANTAN SINGH ()
9 Bironkhal UT-05-016-015-003/55
(Badadanda) 		3505016000NRG24270720230068320 28/07/2023 VIJAYPAL SINGH 3505016WL012278 VIJAYPAL SINGH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662036075 MR VIJAYPAL SINGH ()
10 Bironkhal UT-05-016-015-004/24
(Badadanda) 		3505016000NRG24270720230068328 28/07/2023 MEENA DEVI 3505016WL012278 MEENA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662036076 MRS MEENA DEVI ()
11 Bironkhal UT-05-016-024-001/50
(Dhumala Malla) 		3505016000NRG24270720230068360 28/07/2023 ANODA DEVI 3505016WL012282 ANODA DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662036079 MRS ANODA DEVI ()
12 Bironkhal UT-05-016-024-001/95
(Dhumala Malla) 		3505016000NRG24270720230068376 28/07/2023 BEENA DEVI 3505016WL012282 BEENA DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662036073 MRS VINA DEVI ()
SubTotal 7590 7590
13 Bironkhal UT-05-016-093-002/92
(Bandar Kot) 		3505016000NRG24280720230069640 28/07/2023 AVTAR SINGH 3505016WL012479 AVTAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662036074 AVTAR SINGH ()
SubTotal 460 460
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_280723FTO_47014 Canara Bank CNRB0002149 BAIJRAO 4600
2 Bironkhal UT3505016_280723FTO_47014 Canara Bank CNRB0002212 VEDI KHAL 7360
3 Bironkhal UT3505016_280723FTO_47014 State Bank of India SBIN0005482 BEIRONKHAL 7590
4 Bironkhal UT3505016_280723FTO_47014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 460

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