Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_310823FTO_64309
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-05-016-012-001/15
(Chandoli) 		3505016000NRG24300820230095303 31/08/2023 SUNITA DEVI 3505016WL016216 SUNITA DEVI 00078 CNRB0002149 2760 2760 Processed 05/09/2023 5201160472 SUNITA DEVI ()
2 Bironkhal UT-05-016-027-001/12
(Lachi) 		3505016000NRG24310820230097364 31/08/2023 PREETI DEVI 3505016WL016493 PREETI DEVI 00078 CNRB0002149 2530 2530 Processed 05/09/2023 5201160465 PREETI DEVI ()
3 Bironkhal UT-05-016-034-001/31-A
(Farsari) 		3505016000NRG24310820230097257 31/08/2023 Leela devi 3505016WL016482 Leela devi 00078 CNRB0002149 920 920 Processed 05/09/2023 5201160447 Leela devi ()
4 Bironkhal UT-05-016-038-002/21
(Thanga) 		3505016000NRG24310820230097442 31/08/2023 ROSHANI DEVI 3505016WL016501 ROSHANI DEVI 00078 CNRB0002149 920 920 Processed 05/09/2023 5201160448 ROSHANI DEVI ()
5 Bironkhal UT-05-016-119-001/128
(Mail Dhar) 		3505016000NRG24310820230097386 31/08/2023 darshan singh 3505016WL016496 darshan singh 00078 CNRB0002149 460 460 Processed 05/09/2023 5201160466 darshan singh ()
6 Bironkhal UT-05-016-119-001/14
(Mail Dhar) 		3505016000NRG24310820230097388 31/08/2023 SHAKUNTLA DEVI 3505016WL016496 SHAKUNTLA DEVI 00078 CNRB0002149 460 460 Processed 05/09/2023 5201160449 SHAKUNTLA DEVI ()
7 Bironkhal UT-05-016-119-001/22
(Mail Dhar) 		3505016000NRG24300820230095170 31/08/2023 GAYATRI DEVI 3505016WL016187 GAYATRI DEVI 00078 CNRB0002149 2300 2300 Processed 05/09/2023 5201160471 GAYATRI DEVI ()
SubTotal 10350 10350
8 Bironkhal UT-05-016-009-002/58
(Bhakhand) 		3505016000NRG24310820230097228 31/08/2023 LAXMI DEVI 3505016WL016479 LAXMI DEVI 00078 CNRB0002212 1610 1610 Processed 05/09/2023 5201160464 LAXMI DEVI ()
9 Bironkhal UT-05-016-009-003/47
(Bhakhand) 		3505016000NRG24310820230097234 31/08/2023 RANVEER SINGH 3505016WL016479 RANVEER SINGH 00078 CNRB0002212 1610 1610 Processed 05/09/2023 5201160450 RANVEER SINGH ()
SubTotal 3220 3220
10 Bironkhal UT-05-016-099-001/84
(Seeli Tallii) 		3505016000NRG24310820230097412 31/08/2023 POOJA DEVI 3505016WL016497 POOJA DEVI 00354 PUNB0371500 1610 1610 Processed 05/09/2023 5201160463 POOJA DEVI ()
SubTotal 1610 1610
11 Bironkhal UT-05-016-017-002/103
(Godhpalla Malla) 		3505016000NRG24310820230097301 31/08/2023 LILA DEVI 3505016WL016487 LILA DEVI 00415 SBIN0005482 2530 2530 Processed 05/09/2023 5201160451 MRS LILA DEVI ()
12 Bironkhal UT-05-016-017-002/59
(Godhpalla Malla) 		3505016000NRG24310820230097310 31/08/2023 BIJENDRA SINGH 3505016WL016487 BIJENDRA SINGH 00415 SBIN0005482 2300 2300 Processed 05/09/2023 5201160452 MR BIJENDRA ()
13 Bironkhal UT-05-016-017-002/97
(Godhpalla Malla) 		3505016000NRG24310820230097311 31/08/2023 GODAMBARI DEVI 3505016WL016487 GODAMBARI DEVI 00415 SBIN0005482 2300 2300 Processed 05/09/2023 5201160470 MRS GODAMBARI DEVI ()
SubTotal 7130 7130
14 Bironkhal UT-05-016-107-001/38
(Syunsi) 		3505016000NRG24310820230097418 31/08/2023 POONAM 3505016WL016499 POONAM 00415 SBIN0008429 1380 1380 Processed 05/09/2023 5201160460 MRS POONAM ()
15 Bironkhal UT-05-016-107-001/45
(Syunsi) 		3505016000NRG24310820230097435 31/08/2023 BHAROSHI LAL 3505016WL016500 BHAROSHI LAL 00415 SBIN0008429 1610 1610 Processed 05/09/2023 5201160454 MR BHAROSI LAL ()
16 Bironkhal UT-05-016-107-001/54
(Syunsi) 		3505016000NRG24310820230097423 31/08/2023 MANJU DEVI 3505016WL016499 MANJU DEVI 00415 SBIN0008429 1840 1840 Processed 05/09/2023 5201160453 MRS MANJU DEVI ()
17 Bironkhal UT-05-016-107-001/62
(Syunsi) 		3505016000NRG24310820230097425 31/08/2023 SUNITA DEVI 3505016WL016499 SUNITA DEVI 00415 SBIN0008429 920 920 Processed 05/09/2023 5201160461 MRS SUNITA DEVI ()
18 Bironkhal UT-05-016-107-001/65
(Syunsi) 		3505016000NRG24310820230097426 31/08/2023 VANDANA DEVI 3505016WL016499 VANDANA DEVI 00415 SBIN0008429 1840 1840 Processed 05/09/2023 5201160455 MRS VANDANA DEVI ()
19 Bironkhal UT-05-016-107-001/71
(Syunsi) 		3505016000NRG24310820230097439 31/08/2023 SATYA DEVI 3505016WL016500 SATYA DEVI 00415 SBIN0008429 1610 1610 Processed 05/09/2023 5201160462 MR SATYA DEVI ()
20 Bironkhal UT-05-016-107-001/75
(Syunsi) 		3505016000NRG24310820230097441 31/08/2023 SURENDRA LAL 3505016WL016500 SURENDRA LAL 00415 SBIN0008429 1610 1610 Processed 05/09/2023 5201160469 MR SURENDRA SINGH ()
21 Bironkhal UT-05-016-107-001/9
(Syunsi) 		3505016000NRG24310820230097429 31/08/2023 babita devi 3505016WL016499 babita devi 00415 SBIN0008429 1610 1610 Processed 05/09/2023 5201160459 MRS BABITA RAWAT ()
SubTotal 12420 12420
22 Bironkhal UT-05-016-027-001/175
(Lachi) 		3505016000NRG24310820230097365 31/08/2023 JASSI DEVI 3505016WL016493 JASSI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201160456 JASSI DEVI ()
23 Bironkhal UT-05-016-044-001/132
(Shimari) 		3505016000NRG24310820230097414 31/08/2023 BIRENDRA SINGH 3505016WL016498 BIRENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201160468 BIRENDRA SINGH ()
24 Bironkhal UT-05-016-072-003/105
(Gween Malla) 		3505016000NRG24310820230097315 31/08/2023 neelam devi 3505016WL016488 neelam devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5201160458 neelam devi ()
25 Bironkhal UT-05-016-072-003/114
(Gween Malla) 		3505016000NRG24310820230097317 31/08/2023 SUNITA 3505016WL016488 SUNITA 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5201160467 SUNITA ()
26 Bironkhal UT-05-016-119-001/37-A
(Mail Dhar) 		3505016000NRG24310820230097391 31/08/2023 Kashi Devi 3505016WL016496 Kashi Devi 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5201160457 Kashi Devi ()
SubTotal 5290 5290
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_310823FTO_64309 Canara Bank CNRB0002149 BAIJRAO 10350
2 Bironkhal UT3505016_310823FTO_64309 Canara Bank CNRB0002212 VEDI KHAL 3220
3 Bironkhal UT3505016_310823FTO_64309 Punjab National Bank PUNB0371500 DIGOLIKHAL 1610
4 Bironkhal UT3505016_310823FTO_64309 State Bank of India SBIN0005482 BEIRONKHAL 7130
5 Bironkhal UT3505016_310823FTO_64309 State Bank of India SBIN0008429 SYUNSI 12420
6 Bironkhal UT3505016_310823FTO_64309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2990
7 Bironkhal UT3505016_310823FTO_64309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 1380
8 Bironkhal UT3505016_310823FTO_64309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 920

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