Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_190623FTO_33041
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-05-016-027-001/38
(Lachi) 		3505016000NRG24190620230044310 19/06/2023 MAHESHWARI DEVI 3505016WL007799 MAHESHWARI DEVI 00078 CNRB0002149 2760 2760 Processed 27/06/2023 2797488471 MAHESHWARI DEVI ()
2 Bironkhal UT-05-016-101-001/2
(Manso) 		3505016000NRG24190620230044313 19/06/2023 VIDYAWATI DEVI 3505016WL007801 VIDYAWATI DEVI 00078 CNRB0002149 690 690 Processed 27/06/2023 2797488472 VIDYAWATI DEVI ()
SubTotal 3450 3450
3 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG24170620230043424 19/06/2023 SUNIL KUMAR 3505016WL007644 SUNIL KUMAR 00078 CNRB0002212 1610 1610 Processed 27/06/2023 2797488473 SUNIL KUMAR ()
SubTotal 1610 1610
4 Bironkhal UT-05-016-020-001/158
(Kolari) 		3505016000NRG24170620230043379 19/06/2023 DEVANSHI 3505016WL007628 DEVANSHI 00415 SBIN0005482 230 230 Processed 27/06/2023 2797488480 MISS DEVANSHI ()
5 Bironkhal UT-05-016-076-001/100
(Taili Pakholi) 		3505016000NRG24170620230043505 19/06/2023 GEETA DEVI 3505016WL007651 GEETA DEVI 00415 SBIN0005482 230 230 Processed 27/06/2023 2797488470 MR GEETA DEVI ()
6 Bironkhal UT-05-016-076-001/59
(Taili Pakholi) 		3505016000NRG24170620230043506 19/06/2023 SUMITRA DEVI 3505016WL007651 SUMITRA DEVI 00415 SBIN0005482 230 230 Processed 27/06/2023 2797488479 MRS SUMITRA DEVI ()
7 Bironkhal UT-05-016-076-001/66
(Taili Pakholi) 		3505016000NRG24170620230043509 19/06/2023 GEETA DEVI 3505016WL007651 GEETA DEVI 00415 SBIN0005482 230 230 Processed 27/06/2023 2797488475 MRS GEETA DEVI ()
8 Bironkhal UT-05-016-076-002/112
(Taili Pakholi) 		3505016000NRG24170620230043516 19/06/2023 Urmila Devi 3505016WL007652 Urmila Devi 00415 SBIN0005482 230 230 Processed 27/06/2023 2797488481 MRS URMILA DEVI ()
9 Bironkhal UT-05-016-076-002/94
(Taili Pakholi) 		3505016000NRG24170620230043524 19/06/2023 ANJU DEVI 3505016WL007652 ANJU DEVI 00415 SBIN0005482 230 230 Processed 27/06/2023 2797488478 MRS ANJU DEVI ()
10 Bironkhal UT-05-016-092-002/119
(Sinduri) 		3505016000NRG24170620230043499 19/06/2023 SAROJANI DEVI 3505016WL007650 SAROJANI DEVI 00415 SBIN0005482 1840 1840 Processed 27/06/2023 2797488474 MRS SAROJANI DEVI ()
11 Bironkhal UT-05-016-114-003/52
(Jakhni) 		3505016000NRG24170620230043449 19/06/2023 Rajendra Singh 3505016WL007645 Rajendra Singh 00415 SBIN0005482 920 920 Processed 27/06/2023 2797488482 MR RAJENDRA SINGH ()
SubTotal 4140 4140
12 Bironkhal UT-05-016-031-001/46
(Kakroda) 		3505016000NRG24170620230043470 19/06/2023 VANDANA DEVI 3505016WL007648 VANDANA DEVI 00415 SBIN0008429 920 920 Processed 27/06/2023 2797488476 MR VANDNA DEVI ()
SubTotal 920 920
13 Bironkhal UT-05-016-114-001/89
(Jakhni) 		3505016000NRG24170620230043445 19/06/2023 PREETI DEVI 3505016WL007645 PREETI DEVI 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797488477 PREETI DEVI ()
SubTotal 920 920
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_190623FTO_33041 Canara Bank CNRB0002149 BAIJRAO 3450
2 Bironkhal UT3505016_190623FTO_33041 Canara Bank CNRB0002212 VEDI KHAL 1610
3 Bironkhal UT3505016_190623FTO_33041 State Bank of India SBIN0005482 BEIRONKHAL 4140
4 Bironkhal UT3505016_190623FTO_33041 State Bank of India SBIN0008429 SYUNSI 920
5 Bironkhal UT3505016_190623FTO_33041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 920

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