Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_300923FTO_75446
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-05-016-039-002/40
(Garkhote) 		3505016000NRG24300920230119835 30/09/2023 MANGAL SINGH 3505016WL019729 MANGAL SINGH 00078 CNRB0002149 460 460 Processed 01/11/2023 6895132953 MANGAL SINGH ()
2 Bironkhal UT-05-016-039-002/41
(Garkhote) 		3505016000NRG24300920230119837 30/09/2023 SEEMA DEVI 3505016WL019729 SEEMA DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895132954 SEEMA DEVI ()
3 Bironkhal UT-05-016-039-002/90
(Garkhote) 		3505016000NRG24300920230119842 30/09/2023 RAMESHWARI DEVI 3505016WL019729 RAMESHWARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895132957 RAMESHWARI DEVI ()
4 Bironkhal UT-05-016-063-001/99
(Sukaie) 		3505016000NRG24300920230120083 30/09/2023 usha devi 3505016WL019753 usha devi 00078 CNRB0002149 230 230 Processed 01/11/2023 6895132951 usha devi ()
5 Bironkhal UT-05-016-104-001/12
(Buda Kot) 		3505016000NRG24300920230119742 30/09/2023 SEETA DEVI 3505016WL019722 SEETA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895132956 SEETA DEVI ()
6 Bironkhal UT-05-016-104-001/63
(Buda Kot) 		3505016000NRG24300920230119753 30/09/2023 JAMMU DEVI 3505016WL019722 JAMMU DEVI 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895132952 JAMMU DEVI ()
7 Bironkhal UT-05-016-106-001/120
(Kanera) 		3505016000NRG24300920230119925 30/09/2023 DARSHANI DEVI 3505016WL019739 DARSHANI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895132991 DARSHANI DEVI ()
8 Bironkhal UT-05-016-106-001/61
(Kanera) 		3505016000NRG24300920230119928 30/09/2023 rukma devi 3505016WL019739 rukma devi 00078 CNRB0002149 230 230 Processed 01/11/2023 6895132992 rukma devi ()
9 Bironkhal UT-05-016-106-001/65
(Kanera) 		3505016000NRG24300920230119929 30/09/2023 NEEMA DEVI 3505016WL019739 NEEMA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895132955 NEEMA DEVI ()
10 Bironkhal UT-05-016-106-001/68
(Kanera) 		3505016000NRG24300920230119930 30/09/2023 GANGOTRI DEVI 3505016WL019739 GANGOTRI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895132949 GANGOTRI DEVI ()
11 Bironkhal UT-05-016-106-001/91
(Kanera) 		3505016000NRG24300920230119933 30/09/2023 ANJALI DEVI 3505016WL019739 ANJALI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895132950 ANJALI DEVI ()
12 Bironkhal UT-05-016-115-001/38
(Khetoli) 		3505016000NRG24300920230119963 30/09/2023 SHANTI DEVI 3505016WL019741 SHANTI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895132989 SHANTI DEVI ()
13 Bironkhal UT-05-016-115-001/58
(Khetoli) 		3505016000NRG24300920230119969 30/09/2023 LAXMI DEVI 3505016WL019741 LAXMI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895132990 LAXMI DEVI ()
SubTotal 6900 6900
14 Bironkhal UT-05-016-001-001/8
(kailad) 		3505016000NRG24300920230119909 30/09/2023 Dhaneswari Devi 3505016WL019736 Dhaneswari Devi 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895132962 Dhaneswari Devi ()
15 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG24300920230119992 30/09/2023 RAMLAL 3505016WL019744 RAMLAL 00078 CNRB0002212 920 920 Processed 01/11/2023 6895132963 RAMLAL ()
16 Bironkhal UT-05-016-006-003/46
(Kadola) 		3505016000NRG24300920230119873 30/09/2023 KAPOTRI DEVI 3505016WL019733 KAPOTRI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895132986 KAPOTRI DEVI ()
17 Bironkhal UT-05-016-008-003/20
(Chorkhinda) 		3505016000NRG24300920230119788 30/09/2023 ARUNA DEVI 3505016WL019726 ARUNA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895132985 ARUNA DEVI ()
18 Bironkhal UT-05-016-008-003/25
(Chorkhinda) 		3505016000NRG24300920230119790 30/09/2023 PITAMBARI DEVI 3505016WL019726 PITAMBARI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895132964 PITAMBARI DEVI ()
19 Bironkhal UT-05-016-009-005/44
(Bhakhand) 		3505016000NRG24300920230119732 30/09/2023 SAROJANI DEVI 3505016WL019721 SAROJANI DEVI 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895132988 SAROJANI DEVI ()
20 Bironkhal UT-05-016-030-002/14
(Mashi) 		3505016000NRG24300920230119976 30/09/2023 fateh singh 3505016WL019743 fateh singh 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895132958 fateh singh ()
21 Bironkhal UT-05-016-030-002/14
(Mashi) 		3505016000NRG24300920230119977 30/09/2023 fateh singh 3505016WL019743 fateh singh 00078 CNRB0002212 460 460 Processed 01/11/2023 6895132959 fateh singh ()
22 Bironkhal UT-05-016-049-002/33
(Gaihunlad) 		3505016000NRG24300920230119703 30/09/2023 DEVESHWARI DEVI 3505016WL019717 DEVESHWARI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895132960 DEVESHWARI DEVI ()
23 Bironkhal UT-05-016-049-002/34
(Gaihunlad) 		3505016000NRG24300920230119686 30/09/2023 REENA DEVI 3505016WL019716 REENA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895132965 REENA DEVI ()
24 Bironkhal UT-05-016-049-003/60-A
(Gaihunlad) 		3505016000NRG24300920230119816 30/09/2023 SHAKAMBARI DEVI 3505016WL019728 SHAKAMBARI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895132984 SHAKAMBARI DEVI ()
25 Bironkhal UT-05-016-049-005/71
(Gaihunlad) 		3505016000NRG24300920230119821 30/09/2023 ASHA DEVI 3505016WL019728 ASHA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895132987 ASHA DEVI ()
26 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG24300920230119691 30/09/2023 VIMLA DEVI 3505016WL019716 VIMLA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895132961 VIMLA DEVI ()
SubTotal 17710 17710
27 Bironkhal UT-05-016-039-002/34-A
(Garkhote) 		3505016000NRG24300920230119829 30/09/2023 Pinki Devi 3505016WL019729 Pinki Devi 00078 CNRB0005876 920 920 Processed 01/11/2023 6895132966 Pinki Devi ()
28 Bironkhal UT-05-016-039-002/39
(Garkhote) 		3505016000NRG24300920230119833 30/09/2023 Poonam 3505016WL019729 Poonam 00078 CNRB0005876 690 690 Processed 01/11/2023 6895132967 Poonam ()
29 Bironkhal UT-05-016-106-001/56
(Kanera) 		3505016000NRG24300920230119927 30/09/2023 SONIYA DEVI 3505016WL019739 SONIYA DEVI 00078 CNRB0005876 460 460 Processed 01/11/2023 6895132983 SONIYA DEVI ()
SubTotal 2070 2070
30 Bironkhal UT-05-016-006-001/87
(Kadola) 		3505016000NRG24300920230119850 30/09/2023 LAXMI DEVI 3505016WL019731 LAXMI DEVI 00078 CNRB0005896 1380 1380 Processed 01/11/2023 6895132968 LAXMI DEVI ()
31 Bironkhal UT-05-016-006-003/154
(Kadola) 		3505016000NRG24300920230119852 30/09/2023 NEELAM DEVI 3505016WL019731 NEELAM DEVI 00078 CNRB0005896 1380 1380 Processed 01/11/2023 6895132982 NEELAM DEVI ()
SubTotal 2760 2760
32 Bironkhal UT-05-016-025-001/133
(Sili Malli) 		3505016000NRG24300920230120053 30/09/2023 SAKSHI 3505016WL019751 SAKSHI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895132969 SAKSHI ()
33 Bironkhal UT-05-016-025-001/142
(Sili Malli) 		3505016000NRG24300920230120055 30/09/2023 ANMOL 3505016WL019751 ANMOL 00354 PUNB0371500 230 230 Processed 01/11/2023 6895132970 ANMOL ()
34 Bironkhal UT-05-016-025-004/183
(Sili Malli) 		3505016000NRG24300920230120065 30/09/2023 SATESHWARI DEVI 3505016WL019751 SATESHWARI DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895132980 SATESHWARI DEVI ()
35 Bironkhal UT-05-016-025-004/73
(Sili Malli) 		3505016000NRG24300920230120070 30/09/2023 LAXMI DEVI 3505016WL019751 LAXMI DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895132981 LAXMI DEVI ()
SubTotal 920 920
36 Bironkhal UT-05-016-015-004/19
(Badadanda) 		3505016000NRG24300920230119656 30/09/2023 PAVETRI DEVI 3505016WL019714 PAVETRI DEVI 00415 SBIN0004533 2070 2070 Processed 01/11/2023 6895132979 MRS PAWETRI DEVI ()
SubTotal 2070 2070
37 Bironkhal UT-05-016-002-003/141
(Gudinda) 		3505016000NRG24300920230119844 30/09/2023 REKHA DEVI 3505016WL019730 REKHA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895132978 MRS REKHA ()
38 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24300920230119668 30/09/2023 Monika 3505016WL019715 Monika 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895132971 MISS MONIKA ()
39 Bironkhal UT-05-016-075-003/58
(Mahadevsain) 		3505016000NRG24300920230119975 30/09/2023 BABITA DEVI 3505016WL019742 BABITA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895132972 MRS BABITA DEVI ()
SubTotal 3910 3910
40 Bironkhal UT-05-016-120-001/17
(Naun Gaun) 		3505016000NRG24300920230120000 30/09/2023 SANTOSHI 3505016WL019746 SANTOSHI 00415 SBIN0008429 690 690 Processed 01/11/2023 6895132973 MRS SANTOSHI ()
SubTotal 690 690
41 Bironkhal UT-05-016-102-003/25
(Kamliya Bada) 		3505016000NRG24300920230119913 30/09/2023 SHAKUNTALA DEVI 3505016WL019737 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895132977 SHAKUNTALA DEVI ()
42 Bironkhal UT-05-016-108-002/54
(Seela Talla) 		3505016000NRG24300920230120034 30/09/2023 JASULI DEVI 3505016WL019748 JASULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895132974 JASULI DEVI ()
43 Bironkhal UT-05-016-115-001/122
(Khetoli) 		3505016000NRG24300920230119961 30/09/2023 KANTA DEVI 3505016WL019741 KANTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895132976 KANTA DEVI ()
44 Bironkhal UT-05-016-115-001/40
(Khetoli) 		3505016000NRG24300920230119964 30/09/2023 RAMESHWARI DEVI 3505016WL019741 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895132975 RAMESHWARI DEVI ()
45 Bironkhal UT-05-016-118-001/27
(Bamradi) 		3505016000NRG24300920230119710 30/09/2023 SHUBHAM 3505016WL019718 SHUBHAM 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895132993 SHUBHAM ()
SubTotal 4600 4600
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_300923FTO_75446 Canara Bank CNRB0002149 BAIJRAO 6900
2 Bironkhal UT3505016_300923FTO_75446 Canara Bank CNRB0002212 Canara Bank Vedikhal 1150
3 Bironkhal UT3505016_300923FTO_75446 Canara Bank CNRB0002212 VEDI KHAL 16560
4 Bironkhal UT3505016_300923FTO_75446 Canara Bank CNRB0005876 FARSADI 2070
5 Bironkhal UT3505016_300923FTO_75446 Canara Bank CNRB0005896 BHAROLLI 2760
6 Bironkhal UT3505016_300923FTO_75446 Punjab National Bank PUNB0371500 DIGOLIKHAL 920
7 Bironkhal UT3505016_300923FTO_75446 State Bank of India SBIN0004533 DHUMAKOT 2070
8 Bironkhal UT3505016_300923FTO_75446 State Bank of India SBIN0005482 BEIRONKHAL 3910
9 Bironkhal UT3505016_300923FTO_75446 State Bank of India SBIN0008429 SYUNSI 690
10 Bironkhal UT3505016_300923FTO_75446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 4600

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