Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_291223FTO_107758
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-05-016-033-004/28
(Khaldhar) 		3505016000NRG24291220230170767 29/12/2023 PYARI DEVI 3505016WL027540 PYARI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9911120666 PYARI DEVI ()
2 Bironkhal UT-05-016-033-004/29
(Khaldhar) 		3505016000NRG24291220230170768 29/12/2023 KALPESHWARI DEVI 3505016WL027540 KALPESHWARI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9911120667 KALPESHWARI DEVI ()
3 Bironkhal UT-05-016-033-004/42
(Khaldhar) 		3505016000NRG24291220230170777 29/12/2023 ROSHANI DEVI 3505016WL027540 ROSHANI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9911120677 ROSHANI DEVI ()
4 Bironkhal UT-05-016-033-004/48
(Khaldhar) 		3505016000NRG24291220230170782 29/12/2023 SATESWARI DEVI 3505016WL027540 SATESWARI DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9911120668 SATESWARI DEVI ()
5 Bironkhal UT-05-016-033-004/49-A
(Khaldhar) 		3505016000NRG24291220230170783 29/12/2023 SUNITA DEVI 3505016WL027540 SUNITA DEVI 00078 CNRB0002149 1610 1610 Processed 01/02/2024 9911120676 SUNITA DEVI ()
SubTotal 8050 8050
6 Bironkhal UT-05-016-030-002/14
(Mashi) 		3505016000NRG24281220230169495 29/12/2023 Kasturi Devi 3505016WL027362 Kasturi Devi 00078 CNRB0002212 1840 1840 Processed 01/02/2024 9911120669 Kasturi Devi ()
SubTotal 1840 1840
7 Bironkhal UT-05-016-016-002/110-A
(Kanda Talla) 		3505016000NRG24281220230169755 29/12/2023 SUMAN DEVI 3505016WL027398 SUMAN DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9911120675 MRS SUMATI DEVI ()
8 Bironkhal UT-05-016-016-002/110-A
(Kanda Talla) 		3505016000NRG24291220230170736 29/12/2023 SUMAN DEVI 3505016WL027538 SUMAN DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9911120674 MRS SUMATI DEVI ()
9 Bironkhal UT-05-016-016-002/98
(Kanda Talla) 		3505016000NRG24281220230169772 29/12/2023 SUNITA DEVI 3505016WL027398 SUNITA DEVI 00415 SBIN0005482 2300 2300 Processed 01/02/2024 9911120671 MRS SUNITA DEVI ()
10 Bironkhal UT-05-016-016-002/98
(Kanda Talla) 		3505016000NRG24291220230170750 29/12/2023 SUNITA DEVI 3505016WL027538 SUNITA DEVI 00415 SBIN0005482 920 920 Processed 01/02/2024 9911120670 MRS SUNITA DEVI ()
11 Bironkhal UT-05-016-028-001/44
(Shishe) 		3505016000NRG24291220230170732 29/12/2023 SAROJANI DEVI 3505016WL027537 SAROJANI DEVI 00415 SBIN0005482 1610 1610 Processed 01/02/2024 9911120673 MRS SAROJANI DEVI ()
SubTotal 8050 8050
12 Bironkhal UT-05-016-033-004/24
(Khaldhar) 		3505016000NRG24291220230170765 29/12/2023 NEERAJ 3505016WL027540 NEERAJ 00415 SBIN0008429 1610 1610 Processed 01/02/2024 9911120672 MR NEERAJ NEGI ()
SubTotal 1610 1610
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_291223FTO_107758 Canara Bank CNRB0002149 BAIJRAO 8050
2 Bironkhal UT3505016_291223FTO_107758 Canara Bank CNRB0002212 VEDI KHAL 1840
3 Bironkhal UT3505016_291223FTO_107758 State Bank of India SBIN0005482 BEIRONKHAL 8050
4 Bironkhal UT3505016_291223FTO_107758 State Bank of India SBIN0008429 SYUNSI 1610

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