Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_181223FTO_103684
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-05-016-057-002/106
(Jiwahi) 		3505016000NRG24161220230162692 18/12/2023 PUSHPA DEVI 3505016WL026398 PUSHPA DEVI 00078 CNRB0002149 1150 1150 Processed 01/02/2024 9907094907 PUSHPA DEVI ()
2 Bironkhal UT-05-016-057-002/138
(Jiwahi) 		3505016000NRG24161220230162681 18/12/2023 SHOBHA DEVI 3505016WL026397 SHOBHA DEVI 00078 CNRB0002149 690 690 Processed 01/02/2024 9907094906 SHOBHA DEVI ()
3 Bironkhal UT-05-016-106-001/120
(Kanera) 		3505016000NRG24151220230161836 18/12/2023 DARSHANI DEVI 3505016WL026293 DARSHANI DEVI 00078 CNRB0002149 230 230 Processed 01/02/2024 9907094905 DARSHANI DEVI ()
4 Bironkhal UT-05-016-106-001/61
(Kanera) 		3505016000NRG24151220230161839 18/12/2023 rukma devi 3505016WL026293 rukma devi 00078 CNRB0002149 230 230 Processed 01/02/2024 9907094902 rukma devi ()
5 Bironkhal UT-05-016-106-001/65
(Kanera) 		3505016000NRG24151220230161840 18/12/2023 NEEMA DEVI 3505016WL026293 NEEMA DEVI 00078 CNRB0002149 230 230 Processed 01/02/2024 9907094908 NEEMA DEVI ()
6 Bironkhal UT-05-016-106-001/68
(Kanera) 		3505016000NRG24151220230161841 18/12/2023 GANGOTRI DEVI 3505016WL026293 GANGOTRI DEVI 00078 CNRB0002149 230 230 Processed 01/02/2024 9907094903 GANGOTRI DEVI ()
7 Bironkhal UT-05-016-106-001/91
(Kanera) 		3505016000NRG24151220230161844 18/12/2023 ANJALI DEVI 3505016WL026293 ANJALI DEVI 00078 CNRB0002149 230 230 Processed 01/02/2024 9907094904 ANJALI DEVI ()
SubTotal 2990 2990
8 Bironkhal UT-05-016-009-003/84-A
(Bhakhand) 		3505016000NRG24161220230162668 18/12/2023 DEEPA DEVI 3505016WL026395 DEEPA DEVI 00078 CNRB0002212 2530 2530 Processed 01/02/2024 9907094910 DEEPA DEVI ()
9 Bironkhal UT-05-016-009-005/44
(Bhakhand) 		3505016000NRG24161220230162669 18/12/2023 SAROJANI DEVI 3505016WL026395 SAROJANI DEVI 00078 CNRB0002212 2530 2530 Processed 01/02/2024 9907094909 SAROJANI DEVI ()
SubTotal 5060 5060
10 Bironkhal UT-05-016-106-001/56
(Kanera) 		3505016000NRG24151220230161838 18/12/2023 SONIYA DEVI 3505016WL026293 SONIYA DEVI 00078 CNRB0005876 230 230 Processed 01/02/2024 9907094911 SONIYA DEVI ()
SubTotal 230 230
11 Bironkhal UT-05-016-107-001/16
(Syunsi) 		3505016000NRG24151220230161850 18/12/2023 RAMESHWARI DEVI 3505016WL026296 RAMESHWARI DEVI 00415 SBIN0008429 230 230 Processed 01/02/2024 9907094912 MRS RAMESHWARI DEVI ()
12 Bironkhal UT-05-016-107-001/38
(Syunsi) 		3505016000NRG24151220230161853 18/12/2023 POONAM 3505016WL026296 POONAM 00415 SBIN0008429 230 230 Processed 01/02/2024 9907094913 MRS POONAM ()
SubTotal 460 460
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_181223FTO_103684 Canara Bank CNRB0002149 BAIJRAO 2990
2 Bironkhal UT3505016_181223FTO_103684 Canara Bank CNRB0002212 VEDI KHAL 5060
3 Bironkhal UT3505016_181223FTO_103684 Canara Bank CNRB0005876 FARSADI 230
4 Bironkhal UT3505016_181223FTO_103684 State Bank of India SBIN0008429 SYUNSI 460

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