Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_060923FTO_66707
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-05-016-057-002/135
(Jiwahi) 		3505016000NRG23080520230262302 06/09/2023 ANANDI DEVI 3505016WL0032277 ANANDI DEVI 00078 CNRB0002149 1491 1491 Processed 21/09/2023 5784287431 ANANDI DEVI ()
2 Bironkhal UT-05-016-090-004/15
(Ranghera) 		3505016000NRG23030620230262358 06/09/2023 Shakuntala Devi 3505016WL0032316 Shakuntala Devi 00078 CNRB0002149 1278 1278 Processed 21/09/2023 5784287429 Shakuntala Devi ()
3 Bironkhal UT-05-016-090-004/15
(Ranghera) 		3505016000NRG23030620230262359 06/09/2023 Shakuntala Devi 3505016WL0032316 Shakuntala Devi 00078 CNRB0002149 852 852 Processed 21/09/2023 5784287430 Shakuntala Devi ()
4 Bironkhal UT-05-016-103-001/1
(Chopta) 		3505016000NRG23070720230262414 06/09/2023 harendra singh 3505016WL0032346 harendra singh 00078 CNRB0002149 2343 2343 Processed 21/09/2023 5784287452 harendra singh ()
5 Bironkhal UT-05-016-103-001/1
(Chopta) 		3505016000NRG23070720230262415 06/09/2023 harendra singh 3505016WL0032346 harendra singh 00078 CNRB0002149 2343 2343 Processed 21/09/2023 5784287451 harendra singh ()
SubTotal 8307 8307
6 Bironkhal UT-05-016-005-001/5
(Mathana) 		3505016000NRG23070720230262408 06/09/2023 RAVENDER SINGH BISHT 3505016WL0032342 RAVENDER SINGH BISHT 00078 CNRB0002212 2769 2769 Processed 21/09/2023 5784287450 RAVENDER SINGH BISHT ()
7 Bironkhal UT-05-016-010-002/98
(Bhaurad) 		3505016000NRG23080520230262301 06/09/2023 SHASHI DEVI 3505016WL0032276 SHASHI DEVI 00078 CNRB0002212 2130 2130 Processed 21/09/2023 5784287432 SHASHI DEVI ()
8 Bironkhal UT-05-016-037-001/29
(Bangar) 		3505016000NRG23190620230262386 06/09/2023 Sandeep baurai 3505016WL0032335 Sandeep baurai 00078 CNRB0002212 1491 1491 Processed 21/09/2023 5784287433 Sandeep baurai ()
SubTotal 6390 6390
9 Bironkhal UT-05-016-069-003/128
(Dev Kandai) 		3505016000NRG23070720230262411 06/09/2023 SAROJNI DEVI 3505016WL0032344 SAROJNI DEVI 00354 PUNB0293000 2556 2556 Processed 21/09/2023 5784287449 SAROJNI DEVI ()
10 Bironkhal UT-05-016-069-003/128
(Dev Kandai) 		3505016000NRG23070720230262412 06/09/2023 SAROJNI DEVI 3505016WL0032344 SAROJNI DEVI 00354 PUNB0293000 2556 2556 Processed 21/09/2023 5784287448 SAROJNI DEVI ()
SubTotal 5112 5112
11 Bironkhal UT-05-016-002-004/70
(Gudinda) 		3505016000NRG23070720230262407 06/09/2023 ANAND SINGH JHANPA DEVI 3505016WL0032341 ANAND SINGH JHANPA DEVI 00415 SBIN0005482 1491 1491 Processed 21/09/2023 5784287436 MR ANAND SINGH ()
12 Bironkhal UT-05-016-002-004/70
(Gudinda) 		3505016000NRG23070120230191532 06/09/2023 J. DEVI 3505016WL0023521 J. DEVI 00415 SBIN0005482 2130 2130 Rejected 21/09/2023 5784287434 Account closed
13 Bironkhal UT-05-016-002-004/70
(Gudinda) 		3505016000NRG23280120230210447 06/09/2023 J. DEVI 3505016WL0025639 J. DEVI 00415 SBIN0005482 2769 2769 Rejected 21/09/2023 5784287435 Account closed
14 Bironkhal UT-05-016-023-001/38
(Ragdigad) 		3505016000NRG23070720230262409 06/09/2023 RAGHUBIR SINGH 3505016WL0032343 RAGHUBIR SINGH 00415 SBIN0005482 1917 1917 Processed 21/09/2023 5784287447 MR RAGHUBIR SINGH NEGI ()
15 Bironkhal UT-05-016-117-002/31
(Magoro) 		3505016000NRG23070720230262419 06/09/2023 SURMILA DEVI 3505016WL0032348 SURMILA DEVI 00415 SBIN0005482 1278 1278 Processed 21/09/2023 5784287437 MRS SURMILA DEVI ()
16 Bironkhal UT-05-016-117-002/31
(Magoro) 		3505016000NRG23070720230262420 06/09/2023 SURMILA DEVI 3505016WL0032348 SURMILA DEVI 00415 SBIN0005482 852 852 Processed 21/09/2023 5784287438 MRS SURMILA DEVI ()
SubTotal 10437 10437
17 Bironkhal UT-05-016-037-004/114-A
(Bangar) 		3505016000NRG23190620230262387 06/09/2023 Darshan Lal 3505016WL0032335 Darshan Lal 00415 SBIN0008429 639 639 Processed 21/09/2023 5784287439 MR DARSHAN LAL ()
18 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG23140620230262381 06/09/2023 ANJU RAWAT 3505016WL0032333 ANJU RAWAT 00415 SBIN0008429 213 213 Processed 21/09/2023 5784287446 MRS ANJU RAWAT ()
19 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG23140620230262382 06/09/2023 ANJU RAWAT 3505016WL0032333 ANJU RAWAT 00415 SBIN0008429 1065 1065 Processed 21/09/2023 5784287445 MRS ANJU RAWAT ()
SubTotal 1917 1917
20 Bironkhal UT-05-016-081-005/133
(Kothila) 		3505016000NRG23080520230262303 06/09/2023 DEEPA DEVI 3505016WL0032278 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 21/09/2023 5784287441 DEEPA DEVI ()
21 Bironkhal UT-05-016-092-005/32
(Sinduri) 		3505016000NRG23070720230262413 06/09/2023 SUMITRA DEVI 3505016WL0032345 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 21/09/2023 5784287440 No Such Account
22 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23070720230262416 06/09/2023 KUSUM DEVI 3505016WL0032347 KUSUM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/09/2023 5784287444 KUSUM DEVI ()
23 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23070720230262417 06/09/2023 KUSUM DEVI 3505016WL0032347 KUSUM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/09/2023 5784287443 KUSUM DEVI ()
24 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23070720230262418 06/09/2023 KUSUM DEVI 3505016WL0032347 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/09/2023 5784287442 KUSUM DEVI ()
SubTotal 9159 9159
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_060923FTO_66707 Canara Bank CNRB0002149 BAIJRAO 8307
2 Bironkhal UT3505016_060923FTO_66707 Canara Bank CNRB0002212 VEDI KHAL 6390
3 Bironkhal UT3505016_060923FTO_66707 Punjab National Bank PUNB0293000 POKHRA 5112
4 Bironkhal UT3505016_060923FTO_66707 State Bank of India SBIN0005482 BEIRONKHAL 10437
5 Bironkhal UT3505016_060923FTO_66707 State Bank of India SBIN0008429 SYUNSI 1917
6 Bironkhal UT3505016_060923FTO_66707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 5751
7 Bironkhal UT3505016_060923FTO_66707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3408

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