Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_190823APB_FTO_54917
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-05-016-039-002/3
(Garkhote) 		3505016000NRG24190820230085480 19/08/2023 SUNIL SINGH 3505016WL014725 SUNIL SINGH 00078 CNRB0002149 1610 1610 Processed 25/08/2023 4831404360 SUNILSINGHSOTAJWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Bironkhal UT-05-016-039-002/4
(Garkhote) 		3505016000NRG24190820230085481 19/08/2023 UMA DEVI 3505016WL014725 UMA DEVI 00078 CNRB0002149 1610 1610 Processed 25/08/2023 4831404390 UMA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-039-002/95-A
(Garkhote) 		3505016000NRG24190820230085483 19/08/2023 SAPNA NEGI 3505016WL014725 SAPNA NEGI 00078 CNRB0002149 1610 1610 Processed 25/08/2023 4831404361 SAPNA CANARA BANK(508532)
4 Bironkhal UT-05-016-106-001/48
(Kanera) 		3505016000NRG24190820230085501 19/08/2023 VIDYA DEVI 3505016WL014727 VIDYA DEVI 00078 CNRB0002149 1380 1380 Processed 25/08/2023 4831404391 VIDYA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-106-001/72
(Kanera) 		3505016000NRG24190820230085506 19/08/2023 MAHESHI DEVI 3505016WL014727 MAHESHI DEVI 00078 CNRB0002149 1380 1380 Processed 25/08/2023 4831404393 MAHESHI DEVI W O SANTAN SINGH CANARA BANK(508532)
6 Bironkhal UT-05-016-106-001/83
(Kanera) 		3505016000NRG24190820230085507 19/08/2023 BALBIR SINGH 3505016WL014727 BALBIR SINGH 00078 CNRB0002149 1380 1380 Processed 25/08/2023 4831404392 BALBIR SINGH RAWAT CANARA BANK(508532)
7 Bironkhal UT-05-016-106-001/9
(Kanera) 		3505016000NRG24190820230085508 19/08/2023 HARSHPAL SINGH 3505016WL014727 HARSHPAL SINGH 00078 CNRB0002149 1380 1380 Processed 25/08/2023 4831404389 HARSPAL SINGH CANARA BANK(508532)
8 Bironkhal UT-05-016-106-003/41
(Kanera) 		3505016000NRG24190820230085510 19/08/2023 yashpal singh 3505016WL014727 yashpal singh 00078 CNRB0002149 1380 1380 Processed 25/08/2023 4831404359 YESHPAL SINGH S O KESHAR SINGH CANARA BANK(508532)
SubTotal 11730 11730
9 Bironkhal UT-05-016-039-002/10
(Garkhote) 		3505016000NRG24190820230085479 19/08/2023 SATYAPAL SINGH 3505016WL014725 SATYAPAL SINGH 00078 CNRB0005876 1610 1610 Processed 25/08/2023 4831404383 SATYAPAL SINGH CANARA BANK(508532)
10 Bironkhal UT-05-016-039-002/95-A
(Garkhote) 		3505016000NRG24190820230085482 19/08/2023 PUSHPA DEVI 3505016WL014725 PUSHPA DEVI 00078 CNRB0005876 1610 1610 Processed 25/08/2023 4831404384 PUSHPA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-039-004/83
(Garkhote) 		3505016000NRG24190820230085484 19/08/2023 VINOD SINGH 3505016WL014725 VINOD SINGH 00078 CNRB0005876 690 690 Processed 25/08/2023 4831404382 VINOD SINGH PUNJAB NATIONAL BANK(508568)
12 Bironkhal UT-05-016-039-004/85
(Garkhote) 		3505016000NRG24190820230085485 19/08/2023 HARISH RAWAT 3505016WL014725 HARISH RAWAT 00078 CNRB0005876 690 690 Processed 25/08/2023 4831404381 HARISH RAWAT BANK OF BARODA(606985)
SubTotal 4600 4600
13 Bironkhal UT-05-016-028-001/17
(Shishe) 		3505016000NRG24190820230085512 19/08/2023 Sushila devi 3505016WL014728 Sushila devi 00112 ICIC00ZSKTW 920 920 Processed 25/08/2023 4831404354 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Bironkhal UT-05-016-028-001/88
(Shishe) 		3505016000NRG24190820230085529 19/08/2023 Shobha Devi 3505016WL014728 Shobha Devi 00112 ICIC00ZSKTW 920 920 Processed 25/08/2023 4831404356 SHOBHADEVIWODEEPAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Bironkhal UT-05-016-055-001/30
(Kanduli Badi) 		3505016000NRG24190820230085490 19/08/2023 sunita devi 3505016WL014726 sunita devi 00112 ICIC00ZSKTW 1380 1380 Processed 25/08/2023 4831404394 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-055-001/44
(Kanduli Badi) 		3505016000NRG24190820230085495 19/08/2023 MANORAMA DEVI 3505016WL014726 MANORAMA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4831404355 MANORAMADEVIWOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4830 4830
17 Bironkhal UT-05-016-025-001/133
(Sili Malli) 		3505016000NRG24190820230085531 19/08/2023 RANI DEVI 3505016WL014729 RANI DEVI 00354 PUNB0371500 2300 2300 Processed 25/08/2023 4831404385 REENA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
18 Bironkhal UT-05-016-028-001/16
(Shishe) 		3505016000NRG24190820230085511 19/08/2023 JASULI DEVI 3505016WL014728 JASULI DEVI 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404365 JASULIDEVIWODINESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Bironkhal UT-05-016-028-001/19
(Shishe) 		3505016000NRG24190820230085513 19/08/2023 Mulai Devi 3505016WL014728 Mulai Devi 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404388 MULAIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Bironkhal UT-05-016-028-001/26
(Shishe) 		3505016000NRG24190820230085514 19/08/2023 SAMA DEVI 3505016WL014728 SAMA DEVI 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404379 MR SAMA DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-028-001/3
(Shishe) 		3505016000NRG24190820230085515 19/08/2023 Satya Devi 3505016WL014728 Satya Devi 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404372 MRS SATYA DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-028-001/30-A
(Shishe) 		3505016000NRG24190820230085516 19/08/2023 USHA DEVI 3505016WL014728 USHA DEVI 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404366 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-028-001/37
(Shishe) 		3505016000NRG24190820230085517 19/08/2023 Savitri Devi 3505016WL014728 Savitri Devi 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404370 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-028-001/39
(Shishe) 		3505016000NRG24190820230085518 19/08/2023 Banshi Devi 3505016WL014728 Banshi Devi 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404367 MRS BANSHI DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-028-001/42
(Shishe) 		3505016000NRG24190820230085519 19/08/2023 PARAMESHWARI DEVI 3505016WL014728 PARAMESHWARI DEVI 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404373 MRS PARAMESHWARI DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-028-001/46
(Shishe) 		3505016000NRG24190820230085520 19/08/2023 Juna Devi 3505016WL014728 Juna Devi 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404374 MRS JUNA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-028-001/49
(Shishe) 		3505016000NRG24190820230085521 19/08/2023 Monika 3505016WL014728 Monika 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404380 MISS MONIKA STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-028-001/50
(Shishe) 		3505016000NRG24190820230085522 19/08/2023 SARSAWATI DEVI 3505016WL014728 SARSAWATI DEVI 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404358 SARSAWATI DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-028-001/76
(Shishe) 		3505016000NRG24190820230085526 19/08/2023 GEETA DEVI 3505016WL014728 GEETA DEVI 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404371 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-028-001/86
(Shishe) 		3505016000NRG24190820230085528 19/08/2023 Shekhranand 3505016WL014728 Shekhranand 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404363 SHEKHARANANDPOKHARIYALSORA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Bironkhal UT-05-016-028-001/9
(Shishe) 		3505016000NRG24190820230085530 19/08/2023 Anandi Devi 3505016WL014728 Anandi Devi 00415 SBIN0005482 920 920 Processed 25/08/2023 4831404357 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-055-001/10
(Kanduli Badi) 		3505016000NRG24190820230085486 19/08/2023 GANDHI DEVI 3505016WL014726 GANDHI DEVI 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404376 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-055-001/13
(Kanduli Badi) 		3505016000NRG24190820230085487 19/08/2023 UMANAND 3505016WL014726 UMANAND 00415 SBIN0005482 690 690 Processed 25/08/2023 4831404377 MR UMA NAND STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-055-001/14
(Kanduli Badi) 		3505016000NRG24190820230085488 19/08/2023 KRISHAN CHANDRA 3505016WL014726 KRISHAN CHANDRA 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404386 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-055-001/20
(Kanduli Badi) 		3505016000NRG24190820230085489 19/08/2023 GUMAN SINGH 3505016WL014726 GUMAN SINGH 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404395 MR GUMAN SINGH STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-055-001/35
(Kanduli Badi) 		3505016000NRG24190820230085491 19/08/2023 SUNITA DEVI 3505016WL014726 SUNITA DEVI 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404368 MRS SUNITA STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-055-001/36
(Kanduli Badi) 		3505016000NRG24190820230085492 19/08/2023 SITA DEVI 3505016WL014726 SITA DEVI 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404375 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-055-001/38
(Kanduli Badi) 		3505016000NRG24190820230085493 19/08/2023 BIR SINGH 3505016WL014726 BIR SINGH 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404387 MR VIR SINGH STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-055-001/42
(Kanduli Badi) 		3505016000NRG24190820230085494 19/08/2023 MANMOHAN SINGH 3505016WL014726 MANMOHAN SINGH 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404364 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-055-001/46
(Kanduli Badi) 		3505016000NRG24190820230085496 19/08/2023 MAMTA DEVI 3505016WL014726 MAMTA DEVI 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404362 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-055-001/52
(Kanduli Badi) 		3505016000NRG24190820230085497 19/08/2023 DEEPCHAND 3505016WL014726 DEEPCHAND 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404369 DEEP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bironkhal UT-05-016-055-001/63
(Kanduli Badi) 		3505016000NRG24190820230085498 19/08/2023 GARIB SINGH 3505016WL014726 GARIB SINGH 00415 SBIN0005482 1610 1610 Processed 25/08/2023 4831404378 MR GAREEB SINGH STATE BANK OF INDIA(508548)
SubTotal 29670 29670
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_190823APB_FTO_54917 Canara Bank CNRB0002149 BAIJRAO 11730
2 Bironkhal UT3505016_190823APB_FTO_54917 Canara Bank CNRB0005876 FARSADI 4600
3 Bironkhal UT3505016_190823APB_FTO_54917 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4830
4 Bironkhal UT3505016_190823APB_FTO_54917 Punjab National Bank PUNB0371500 DIGOLIKHAL 2300
5 Bironkhal UT3505016_190823APB_FTO_54917 State Bank of India SBIN0005482 BEIRONKHAL 29670

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