Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_011223APB_FTO_95850
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-05-016-122-003/2
(Sungaria) 		3505016000NRG24011220230155634 01/12/2023 JASHODA DEVI 3505016WL025300 JASHODA DEVI 00078 CNRB0002169 230 230 Processed 01/02/2024 9907406533 JASODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
2 Bironkhal UT-05-016-076-004/57
(Taili Pakholi) 		3505016000NRG24011220230155644 01/12/2023 Sujeeta Devi 3505016WL025301 Sujeeta Devi 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9907406526 MRS SUJEETA DEVI STATE BANK OF INDIA(508548)
3 Bironkhal UT-05-016-076-006/12
(Taili Pakholi) 		3505016000NRG24011220230155647 01/12/2023 MANJU DEVI 3505016WL025301 MANJU DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9907406525 MISS MANJU DO LATE SRI CHANDER SINGH NEG STATE BANK OF INDIA(508548)
4 Bironkhal UT-05-016-076-006/33
(Taili Pakholi) 		3505016000NRG24011220230155650 01/12/2023 Kareena Rawat 3505016WL025301 Kareena Rawat 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9907406527 KARINADOYOGENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
5 Bironkhal UT-05-016-122-001/93
(Sungaria) 		3505016000NRG24011220230155630 01/12/2023 MANMOHAN SINGH 3505016WL025300 MANMOHAN SINGH 00354 PUNB0371500 230 230 Processed 01/02/2024 9907406553 MANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Bironkhal UT-05-016-122-003/80
(Sungaria) 		3505016000NRG24011220230155639 01/12/2023 MAYA DEVI 3505016WL025300 MAYA DEVI 00354 PUNB0371500 230 230 Processed 01/02/2024 9907406556 MAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
7 Bironkhal UT-05-016-015-003/55
(Badadanda) 		3505016000NRG24011220230155640 01/12/2023 BALAVIR SINGH 3505016WL025301 BALAVIR SINGH 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406534 MR BALAVIR SINGH STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-048-002/13
(Kota) 		3505016000NRG24011220230155618 01/12/2023 RAKESH SINGH 3505016WL025299 RAKESH SINGH 00415 SBIN0005482 1380 1380 Processed 01/02/2024 9907406535 MR RAKESH SINGH STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-048-002/4-A
(Kota) 		3505016000NRG24011220230155626 01/12/2023 Kailash Pokhriyal 3505016WL025299 Kailash Pokhriyal 00415 SBIN0005482 2990 2990 Processed 01/02/2024 9907406558 KAILASHPOKHRIYALSOVIDYADUT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Bironkhal UT-05-016-076-004/54
(Taili Pakholi) 		3505016000NRG24011220230155642 01/12/2023 Kamla Devi 3505016WL025301 Kamla Devi 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406531 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-076-004/56
(Taili Pakholi) 		3505016000NRG24011220230155643 01/12/2023 REENA DEVI 3505016WL025301 REENA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406543 MRS REENA DEVI STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-076-006/106
(Taili Pakholi) 		3505016000NRG24011220230155645 01/12/2023 REKHA DEVI 3505016WL025301 REKHA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406555 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 Bironkhal UT-05-016-076-006/17
(Taili Pakholi) 		3505016000NRG24011220230155648 01/12/2023 BABITA DEVI 3505016WL025301 BABITA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406547 BABLIDEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Bironkhal UT-05-016-076-006/26
(Taili Pakholi) 		3505016000NRG24011220230155649 01/12/2023 CHAYA DEVI 3505016WL025301 CHAYA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406548 CHAYADEVIWOPARVATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Bironkhal UT-05-016-076-006/34
(Taili Pakholi) 		3505016000NRG24011220230155651 01/12/2023 MANJU DEVI 3505016WL025301 MANJU DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406529 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-076-006/4
(Taili Pakholi) 		3505016000NRG24011220230155652 01/12/2023 JASODA DEVI 3505016WL025301 JASODA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406542 JASHODADEVIWOHARSHPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Bironkhal UT-05-016-076-006/6
(Taili Pakholi) 		3505016000NRG24011220230155653 01/12/2023 DEVESHWARI DEVI 3505016WL025301 DEVESHWARI DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406541 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Bironkhal UT-05-016-076-006/8
(Taili Pakholi) 		3505016000NRG24011220230155654 01/12/2023 PANULI DEVI 3505016WL025301 PANULI DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406530 MRS PANULI DEVI STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG24011220230155631 01/12/2023 SANGRAM SINGH 3505016WL025300 SANGRAM SINGH 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406539 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG24011220230155632 01/12/2023 SHAKAMBARI DEVI 3505016WL025300 SHAKAMBARI DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406549 MR SHAKA DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-122-003/1
(Sungaria) 		3505016000NRG24011220230155633 01/12/2023 SAINA DEVI 3505016WL025300 SAINA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406552 MRS SAINA DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-122-003/3
(Sungaria) 		3505016000NRG24011220230155635 01/12/2023 GODA DEVI 3505016WL025300 GODA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406550 GODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Bironkhal UT-05-016-122-003/6
(Sungaria) 		3505016000NRG24011220230155637 01/12/2023 MANJU DEVI 3505016WL025300 MANJU DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406532 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-122-003/60
(Sungaria) 		3505016000NRG24011220230155638 01/12/2023 BEENA DEVI 3505016WL025300 BEENA DEVI 00415 SBIN0005482 230 230 Processed 01/02/2024 9907406551 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
25 Bironkhal UT-05-016-048-002/10-A
(Kota) 		3505016000NRG24011220230155615 01/12/2023 CHAMPA DEVI 3505016WL025299 CHAMPA DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406540 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-048-002/11
(Kota) 		3505016000NRG24011220230155616 01/12/2023 USHA DEVI 3505016WL025299 USHA DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406536 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Bironkhal UT-05-016-048-002/112
(Kota) 		3505016000NRG24011220230155617 01/12/2023 MANJU DEVI 3505016WL025299 MANJU DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406544 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Bironkhal UT-05-016-048-002/15
(Kota) 		3505016000NRG24011220230155619 01/12/2023 KALPESHWARI DEVI 3505016WL025299 KALPESHWARI DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406557 KAPESHWARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Bironkhal UT-05-016-048-002/150-A
(Kota) 		3505016000NRG24011220230155620 01/12/2023 SHIV SINGH 3505016WL025299 SHIV SINGH 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406554 MR SHIV SINGH STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-048-002/17
(Kota) 		3505016000NRG24011220230155621 01/12/2023 GAYATRI DEVI 3505016WL025299 GAYATRI DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406538 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Bironkhal UT-05-016-048-002/19
(Kota) 		3505016000NRG24011220230155622 01/12/2023 ROOPA DEVI 3505016WL025299 ROOPA DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406528 ROOPAWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Bironkhal UT-05-016-048-002/29
(Kota) 		3505016000NRG24011220230155623 01/12/2023 SURESHI DEVI 3505016WL025299 SURESHI DEVI 00415 SBIN0008262 2990 2990 Processed 01/02/2024 9907406537 SURESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 23920 23920
33 Bironkhal UT-05-016-027-001/28
(Lachi) 		3505016000NRG24011220230155684 01/12/2023 BIRENDRA SINGH 3505016WL025306 BIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406545 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Bironkhal UT-05-016-027-001/28
(Lachi) 		3505016000NRG24011220230155685 01/12/2023 MADHU DEVI 3505016WL025306 MADHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406546 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Bironkhal UT-05-016-084-001/71
(Nagani) 		3505016000NRG24011220230155629 01/12/2023 ANJU DEVI 3505016WL025300 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907406559 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 5750 5750
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_011223APB_FTO_95850 Canara Bank CNRB0002169 GOLIKHAL 230
2 Bironkhal UT3505016_011223APB_FTO_95850 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 690
3 Bironkhal UT3505016_011223APB_FTO_95850 Punjab National Bank PUNB0371500 DIGOLIKHAL 460
4 Bironkhal UT3505016_011223APB_FTO_95850 State Bank of India SBIN0005482 BEIRONKHAL 8050
5 Bironkhal UT3505016_011223APB_FTO_95850 State Bank of India SBIN0008262 SANGLAKOTI 23920
6 Bironkhal UT3505016_011223APB_FTO_95850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 5520
7 Bironkhal UT3505016_011223APB_FTO_95850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 230

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