Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_161023FTO_80736
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-05-016-059-003/66
(Dumlot) 		3505016000NRG24161020230130514 16/10/2023 Shanti Devi 3505016WL021237 Shanti Devi 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6973912212 Shanti Devi ()
2 Bironkhal UT-05-016-063-001/99
(Sukaie) 		3505016000NRG24161020230130513 16/10/2023 usha devi 3505016WL021236 usha devi 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6973912211 usha devi ()
SubTotal 4140 4140
3 Bironkhal UT-05-016-001-001/8
(kailad) 		3505016000NRG24161020230130569 16/10/2023 Dhaneswari Devi 3505016WL021247 Dhaneswari Devi 00078 CNRB0002212 920 920 Processed 03/11/2023 6973912217 Dhaneswari Devi ()
4 Bironkhal UT-05-016-005-001/40
(Mathana) 		3505016000NRG24131020230129548 16/10/2023 DEEPAK SINGH 3505016WL021090 DEEPAK SINGH 00078 CNRB0002212 230 230 Processed 03/11/2023 6973912216 DEEPAK SINGH ()
5 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG24131020230129553 16/10/2023 RAMLAL 3505016WL021090 RAMLAL 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973912215 RAMLAL ()
6 Bironkhal UT-05-016-008-003/20
(Chorkhinda) 		3505016000NRG24131020230129528 16/10/2023 ARUNA DEVI 3505016WL021089 ARUNA DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973912218 ARUNA DEVI ()
7 Bironkhal UT-05-016-008-003/25
(Chorkhinda) 		3505016000NRG24131020230129530 16/10/2023 PITAMBARI DEVI 3505016WL021089 PITAMBARI DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973912220 PITAMBARI DEVI ()
8 Bironkhal UT-05-016-009-005/44
(Bhakhand) 		3505016000NRG24161020230130542 16/10/2023 SAROJANI DEVI 3505016WL021243 SAROJANI DEVI 00078 CNRB0002212 2300 2300 Processed 03/11/2023 6973912213 SAROJANI DEVI ()
9 Bironkhal UT-05-016-049-002/11
(Gaihunlad) 		3505016000NRG24161020230130519 16/10/2023 NARAYAN DUTT 3505016WL021240 NARAYAN DUTT 00078 CNRB0002212 460 460 Processed 03/11/2023 6973912214 NARAYAN DUTT ()
SubTotal 9660 9660
10 Bironkhal UT-05-016-005-001/33
(Mathana) 		3505016000NRG24131020230129545 16/10/2023 Kanchans Rawat 3505016WL021090 Kanchans Rawat 00078 CNRB0005896 1380 1380 Processed 03/11/2023 6973912221 Kanchans Rawat ()
SubTotal 1380 1380
11 Bironkhal UT-05-016-099-001/84
(Seeli Tallii) 		3505016000NRG24131020230129468 16/10/2023 POOJA DEVI 3505016WL021086 POOJA DEVI 00354 PUNB0371500 460 460 Processed 03/11/2023 6973912219 POOJA DEVI ()
SubTotal 460 460
12 Bironkhal UT-05-016-002-003/141
(Gudinda) 		3505016000NRG24161020230130553 16/10/2023 REKHA DEVI 3505016WL021245 REKHA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6973912224 MRS REKHA ()
13 Bironkhal UT-05-016-022-001/26
(Ghanshali) 		3505016000NRG24161020230130550 16/10/2023 VINOD KUMAR 3505016WL021244 VINOD KUMAR 00415 SBIN0005482 230 230 Processed 03/11/2023 6973912222 MR VINOD KUMAR ()
14 Bironkhal UT-05-016-055-001/39
(Kanduli Badi) 		3505016000NRG24161020230130571 16/10/2023 BALVEER SINGH 3505016WL021248 BALVEER SINGH 00415 SBIN0005482 2760 2760 Processed 03/11/2023 6973912223 MR BALBIR SINGH ()
SubTotal 3910 3910
15 Bironkhal UT-05-016-118-004/76
(Bamradi) 		3505016000NRG24161020230130530 16/10/2023 RAMKRISHAN 3505016WL021241 RAMKRISHAN 00415 SBIN0008429 2300 2300 Processed 03/11/2023 6973912226 MR RAMKISHAN ()
16 Bironkhal UT-05-016-118-004/96
(Bamradi) 		3505016000NRG24161020230130536 16/10/2023 AANAND MANI 3505016WL021241 AANAND MANI 00415 SBIN0008429 1150 1150 Processed 03/11/2023 6973912229 MR ANANDMANI ()
SubTotal 3450 3450
17 Bironkhal UT-05-016-064-003/61
(Nansyun) 		3505016000NRG24131020230129558 16/10/2023 KRISHNA DOUNDIYAL 3505016WL021091 KRISHNA DOUNDIYAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973912230 KRISHNA DOUNDIYAL ()
18 Bironkhal UT-05-016-118-001/27
(Bamradi) 		3505016000NRG24161020230130541 16/10/2023 SHUBHAM 3505016WL021242 SHUBHAM 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973912228 SHUBHAM ()
19 Bironkhal UT-05-016-118-004/76
(Bamradi) 		3505016000NRG24161020230130529 16/10/2023 shanti devi 3505016WL021241 shanti devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973912225 shanti devi ()
20 Bironkhal UT-05-016-118-004/97-A
(Bamradi) 		3505016000NRG24161020230130538 16/10/2023 RAKESH 3505016WL021241 RAKESH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973912227 RAKESH ()
SubTotal 5980 5980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_161023FTO_80736 Canara Bank CNRB0002149 BAIJRAO 4140
2 Bironkhal UT3505016_161023FTO_80736 Canara Bank CNRB0002212 Canara Bank Vedikhal 920
3 Bironkhal UT3505016_161023FTO_80736 Canara Bank CNRB0002212 VEDI KHAL 8740
4 Bironkhal UT3505016_161023FTO_80736 Canara Bank CNRB0005896 BHAROLLI 1380
5 Bironkhal UT3505016_161023FTO_80736 Punjab National Bank PUNB0371500 DIGOLIKHAL 460
6 Bironkhal UT3505016_161023FTO_80736 State Bank of India SBIN0005482 BEIRONKHAL 3910
7 Bironkhal UT3505016_161023FTO_80736 State Bank of India SBIN0008429 SYUNSI 3450
8 Bironkhal UT3505016_161023FTO_80736 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 5980

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