Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_280423FTO_10106
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-05-016-036-003/55
(Arkandayi) 		3505016000NRG23250420230262244 28/04/2023 Maan singh 3505016WL0032236 Maan singh 00078 CNRB0002149 1704 1704 Processed 11/05/2023 1439680368 Maan singh ()
2 Bironkhal UT-05-016-036-004/52
(Arkandayi) 		3505016000NRG23250420230262243 28/04/2023 Munni devi 3505016WL0032236 Munni devi 00078 CNRB0002149 1065 1065 Processed 11/05/2023 1439680405 Munni devi ()
3 Bironkhal UT-05-016-036-004/52
(Arkandayi) 		3505016000NRG23250420230262242 28/04/2023 Munni devi 3505016WL0032236 Munni devi 00078 CNRB0002149 2556 2556 Processed 11/05/2023 1439680406 Munni devi ()
4 Bironkhal UT-05-016-037-001/29
(Bangar) 		3505016000NRG23280120230210443 28/04/2023 Sandeep Singh 3505016WL0025635 Sandeep Singh 00078 CNRB0002149 1491 1491 Rejected 11/05/2023 1439680366 No Such Account
5 Bironkhal UT-05-016-058-002/45
(Bayeda) 		3505016000NRG23070120230191529 28/04/2023 SUMITRA DEVI 3505016WL0023518 SUMITRA DEVI 00078 CNRB0002149 213 213 Rejected 11/05/2023 1439680367 No Such Account
6 Bironkhal UT-05-016-090-004/15
(Ranghera) 		3505016000NRG23280120230210465 28/04/2023 Shakuntala Devi 3505016WL0025652 Shakuntala Devi 00078 CNRB0002149 852 852 Rejected 11/05/2023 1439680407 No Such Account
7 Bironkhal UT-05-016-090-004/15
(Ranghera) 		3505016000NRG23280120230210464 28/04/2023 Shakuntala Devi 3505016WL0025652 Shakuntala Devi 00078 CNRB0002149 1278 1278 Rejected 11/05/2023 1439680408 No Such Account
8 Bironkhal UT-05-016-106-001/10
(Kanera) 		3505016000NRG23280120230210448 28/04/2023 KISHORILAL 3505016WL0025640 KISHORILAL 00078 CNRB0002149 1704 1704 Rejected 11/05/2023 1439680365 No Such Account
9 Bironkhal UT-05-016-106-001/10
(Kanera) 		3505016000NRG23070120230191533 28/04/2023 KISHORILAL 3505016WL0023522 KISHORILAL 00078 CNRB0002149 2343 2343 Rejected 11/05/2023 1439680364 No Such Account
SubTotal 13206 13206
10 Bironkhal UT-05-016-005-001/66
(Mathana) 		3505016000NRG23070120230191536 28/04/2023 KAMLA DEVI 3505016WL0023524 KAMLA DEVI 00078 CNRB0002212 639 639 Processed 11/05/2023 1439680402 KAMLA DEVI ()
11 Bironkhal UT-05-016-005-001/66
(Mathana) 		3505016000NRG23070120230191535 28/04/2023 KAMLA DEVI 3505016WL0023524 KAMLA DEVI 00078 CNRB0002212 1278 1278 Processed 11/05/2023 1439680403 KAMLA DEVI ()
12 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG23181220220168489 28/04/2023 VIMLA DEVI 3505016WL0020887 VIMLA DEVI 00078 CNRB0002212 1917 1917 Processed 11/05/2023 1439680404 VIMLA DEVI ()
13 Bironkhal UT-05-016-050-003/24
(Aroli) 		3505016000NRG23181220220168488 28/04/2023 GODAMBARI DEVI 3505016WL0020886 GODAMBARI DEVI 00078 CNRB0002212 2556 2556 Processed 11/05/2023 1439680401 GODAMBARI DEVI ()
14 Bironkhal UT-05-016-050-003/24
(Aroli) 		3505016000NRG23070120230191522 28/04/2023 GODAMBARI DEVI 3505016WL0023515 GODAMBARI DEVI 00078 CNRB0002212 1704 1704 Processed 11/05/2023 1439680400 GODAMBARI DEVI ()
SubTotal 8094 8094
15 Bironkhal UT-05-016-071-001/103
(Panchrad) 		3505016000NRG23070120230191539 28/04/2023 ANKITA DEVI 3505016WL0023526 ANKITA DEVI 00078 CNRB0005876 2130 2130 Rejected 11/05/2023 1439680370 No Such Account
16 Bironkhal UT-05-016-071-001/103
(Panchrad) 		3505016000NRG23070120230191538 28/04/2023 ANKITA DEVI 3505016WL0023526 ANKITA DEVI 00078 CNRB0005876 1065 1065 Rejected 11/05/2023 1439680369 No Such Account
SubTotal 3195 3195
17 Bironkhal UT-05-016-069-003/128
(Dev Kandai) 		3505016000NRG23280120230210461 28/04/2023 SAROJNI DEVI 3505016WL0025650 SAROJNI DEVI 00354 PUNB0293000 2556 2556 Processed 11/05/2023 1439680371 SAROJNI DEVI ()
SubTotal 2556 2556
18 Bironkhal UT-05-016-020-002/3
(Kolari) 		3505016000NRG23280120230210449 28/04/2023 MUNNI DEVI 3505016WL0025641 MUNNI DEVI 00415 SBIN0005482 2556 2556 Processed 11/05/2023 1439680381 MRS MUNNI DEVI ()
19 Bironkhal UT-05-016-023-001/38
(Ragdigad) 		3505016000NRG23011220220158029 28/04/2023 CHUMA DEVI 3505016WL0019699 CHUMA DEVI 00415 SBIN0005482 1917 1917 Rejected 11/05/2023 1439680372 No Such Account
20 Bironkhal UT-05-016-023-001/38
(Ragdigad) 		3505016000NRG23280120230210452 28/04/2023 CHUMA DEVI 3505016WL0025643 CHUMA DEVI 00415 SBIN0005482 1917 1917 Processed 11/05/2023 1439680374 MR RAGHUBIR SINGH NEGI ()
21 Bironkhal UT-05-016-023-001/38
(Ragdigad) 		3505016000NRG23280120230210451 28/04/2023 CHUMA DEVI 3505016WL0025643 CHUMA DEVI 00415 SBIN0005482 1917 1917 Processed 11/05/2023 1439680373 MR RAGHUBIR SINGH NEGI ()
22 Bironkhal UT-05-016-023-001/38
(Ragdigad) 		3505016000NRG23210320230245983 28/04/2023 RAGHUBIR SINGH 3505016WL0030113 RAGHUBIR SINGH 00415 SBIN0005482 639 639 Processed 11/05/2023 1439680375 MR RAGHUBIR SINGH NEGI ()
23 Bironkhal UT-05-016-040-001/3
(Bharpur Bada) 		3505016000NRG23181220220168490 28/04/2023 NANDA DEVI 3505016WL0020888 NANDA DEVI 00415 SBIN0005482 1917 1917 Rejected 11/05/2023 1439680385 Account closed
24 Bironkhal UT-05-016-040-001/3
(Bharpur Bada) 		3505016000NRG23210920220116727 28/04/2023 NANDA DEVI 3505016WL0014732 NANDA DEVI 00415 SBIN0005482 1704 1704 Rejected 11/05/2023 1439680384 Account closed
25 Bironkhal UT-05-016-040-001/82
(Bharpur Bada) 		3505016000NRG23210920220116729 28/04/2023 DEEPA DEVI 3505016WL0014732 DEEPA DEVI 00415 SBIN0005482 213 213 Rejected 11/05/2023 1439680383 Account closed
26 Bironkhal UT-05-016-040-001/82
(Bharpur Bada) 		3505016000NRG23210920220116728 28/04/2023 DEEPA DEVI 3505016WL0014732 DEEPA DEVI 00415 SBIN0005482 2556 2556 Rejected 11/05/2023 1439680382 Account closed
27 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23210920220116721 28/04/2023 MEENA DEVI 3505016WL0014727 MEENA DEVI 00415 SBIN0005482 426 426 Processed 11/05/2023 1439680377 MR ROSHAN KUMAR ()
28 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23210920220116720 28/04/2023 MEENA DEVI 3505016WL0014727 MEENA DEVI 00415 SBIN0005482 1491 1491 Processed 11/05/2023 1439680376 MR ROSHAN KUMAR ()
29 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23090220230217813 28/04/2023 MEENA DEVI 3505016WL0026643 MEENA DEVI 00415 SBIN0005482 2556 2556 Processed 11/05/2023 1439680386 MRS MEENA DEVI ()
30 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23181220220168491 28/04/2023 MEENA DEVI 3505016WL0020889 MEENA DEVI 00415 SBIN0005482 1491 1491 Processed 11/05/2023 1439680378 MR ROSHAN KUMAR ()
31 Bironkhal UT-05-016-077-001/28
(Thapla Valla) 		3505016000NRG23280120230210455 28/04/2023 HOVAT SINGH 3505016WL0025645 HOVAT SINGH 00415 SBIN0005482 639 639 Rejected 11/05/2023 1439680380 Account closed
32 Bironkhal UT-05-016-077-001/28
(Thapla Valla) 		3505016000NRG23280120230210454 28/04/2023 HOVAT SINGH 3505016WL0025645 HOVAT SINGH 00415 SBIN0005482 2130 2130 Rejected 11/05/2023 1439680379 Account closed
SubTotal 24069 24069
33 Bironkhal UT-05-016-074-001/40
(Sunderkhal) 		3505016000NRG23011220220158027 28/04/2023 SAKUNTLA DEVI 3505016WL0019697 SAKUNTLA DEVI 00415 SBIN0008262 2982 2982 Processed 11/05/2023 1439680387 SAKUNTLA DEVI ()
34 Bironkhal UT-05-016-074-001/40
(Sunderkhal) 		3505016000NRG23181220220168493 28/04/2023 SAKUNTLA DEVI 3505016WL0020891 SAKUNTLA DEVI 00415 SBIN0008262 213 213 Processed 11/05/2023 1439680388 SAKUNTLA DEVI ()
SubTotal 3195 3195
35 Bironkhal UT-05-016-037-004/114-A
(Bangar) 		3505016000NRG23070120230191528 28/04/2023 SHANTI DEVI 3505016WL0023517 SHANTI DEVI 00415 SBIN0008429 639 639 Rejected 11/05/2023 1439680399 No Such Account
36 Bironkhal UT-05-016-107-001/10-A
(Syunsi) 		3505016000NRG23280120230210460 28/04/2023 sunil kumar 3505016WL0025649 sunil kumar 00415 SBIN0008429 639 639 Processed 11/05/2023 1439680389 MRS SANGITA DEVI ()
SubTotal 1278 1278
37 Bironkhal UT-05-016-064-003/62
(Nansyun) 		3505016000NRG23280120230210450 28/04/2023 DEEPA DEVI 3505016WL0025642 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 11/05/2023 1439680391 DEEPA DEVI ()
38 Bironkhal UT-05-016-064-003/62
(Nansyun) 		3505016000NRG23070120230191537 28/04/2023 DEEPA DEVI 3505016WL0023525 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1439680390 DEEPA DEVI ()
39 Bironkhal UT-05-016-092-006/134
(Sinduri) 		3505016000NRG23070120230191543 28/04/2023 JAGDEEP SINGH 3505016WL0023530 JAGDEEP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 11/05/2023 1439680393 JAGDEEP SINGH ()
40 Bironkhal UT-05-016-103-001/1
(Chopta) 		3505016000NRG23070120230191530 28/04/2023 harendra singh 3505016WL0023519 harendra singh 00479 SBIN0RRUTGB 2343 2343 Rejected 11/05/2023 1439680396 No Such Account
41 Bironkhal UT-05-016-103-001/1
(Chopta) 		3505016000NRG23280120230210446 28/04/2023 harendra singh 3505016WL0025638 harendra singh 00479 SBIN0RRUTGB 2343 2343 Rejected 11/05/2023 1439680395 No Such Account
42 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23280120230210463 28/04/2023 KUSUM DEVI 3505016WL0025651 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Rejected 11/05/2023 1439680397 No Such Account
43 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23280120230210462 28/04/2023 KUSUM DEVI 3505016WL0025651 KUSUM DEVI 00479 SBIN0RRUTGB 1917 1917 Rejected 11/05/2023 1439680398 No Such Account
44 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23070120230191540 28/04/2023 KUSUM DEVI 3505016WL0023527 KUSUM DEVI 00479 SBIN0RRUTGB 1704 1704 Rejected 11/05/2023 1439680394 No Such Account
45 Bironkhal UT-05-016-117-002/31
(Magoro) 		3505016000NRG23070120230191534 28/04/2023 SURMILA DEVI 3505016WL0023523 SURMILA DEVI 00479 SBIN0RRUTGB 852 852 Rejected 11/05/2023 1439680392 Account closed
SubTotal 16401 16401
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_280423FTO_10106 Canara Bank CNRB0002149 BAIJRAO 13206
2 Bironkhal UT3505016_280423FTO_10106 Canara Bank CNRB0002212 VEDI KHAL 8094
3 Bironkhal UT3505016_280423FTO_10106 Canara Bank CNRB0005876 FARSADI 3195
4 Bironkhal UT3505016_280423FTO_10106 Punjab National Bank PUNB0293000 POKHRA 2556
5 Bironkhal UT3505016_280423FTO_10106 State Bank of India SBIN0005482 BEIRONKHAL 24069
6 Bironkhal UT3505016_280423FTO_10106 State Bank of India SBIN0008262 SANGLAKOTI 3195
7 Bironkhal UT3505016_280423FTO_10106 State Bank of India SBIN0008429 SYUNSI 1278
8 Bironkhal UT3505016_280423FTO_10106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 14058
9 Bironkhal UT3505016_280423FTO_10106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 2343

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