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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_220723APB_FTO_44914
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-05-016-083-002/96
(Dariya Baijrow) 		3505016000NRG24220720230065722 22/07/2023 mamta devi 3505016WL011867 mamta devi 00078 CNRB0002149 1150 1150 Processed 16/08/2023 4610435522 MAMTA DEVI CANARA BANK(508532)
SubTotal 1150 1150
2 Bironkhal UT-05-016-001-001/1
(kailad) 		3505016000NRG24220720230065738 22/07/2023 DALIP SINGH 3505016WL011869 DALIP SINGH 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435449 DALIP SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-001-001/10
(kailad) 		3505016000NRG24220720230065739 22/07/2023 SHASHI DEVI 3505016WL011869 SHASHI DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435440 SHASHI DEVI GUSAIN CANARA BANK(508532)
4 Bironkhal UT-05-016-001-001/11
(kailad) 		3505016000NRG24220720230065740 22/07/2023 SANJAY SINGH 3505016WL011869 SANJAY SINGH 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435446 SANJAY SINGH GUSAIN CANARA BANK(508532)
5 Bironkhal UT-05-016-001-001/12
(kailad) 		3505016000NRG24220720230065741 22/07/2023 SHOBHA DEVI 3505016WL011869 SHOBHA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435438 SHOBHA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-001-001/13
(kailad) 		3505016000NRG24220720230065742 22/07/2023 SUSHILA DEVI 3505016WL011869 SUSHILA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435519 SUSHEELA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-001-001/17
(kailad) 		3505016000NRG24220720230065743 22/07/2023 KULDEEP JOSHI 3505016WL011869 KULDEEP JOSHI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435448 KULDEEP JOSHI S O RAMESH CHANDRA JOSHI CANARA BANK(508532)
8 Bironkhal UT-05-016-001-001/19
(kailad) 		3505016000NRG24220720230065744 22/07/2023 Anadi Devi 3505016WL011869 Anadi Devi 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435437 ANANDI DEVI W O GANGA RAM CANARA BANK(508532)
9 Bironkhal UT-05-016-001-001/2
(kailad) 		3505016000NRG24220720230065745 22/07/2023 VINITA DEVI 3505016WL011869 VINITA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435465 VINITA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-001-001/23
(kailad) 		3505016000NRG24220720230065747 22/07/2023 MALTI DEVI 3505016WL011869 MALTI DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435464 MALTI DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-001-001/25
(kailad) 		3505016000NRG24220720230065748 22/07/2023 SATYENDRA SINGH 3505016WL011869 SATYENDRA SINGH 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435441 SATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Bironkhal UT-05-016-001-001/26
(kailad) 		3505016000NRG24220720230065749 22/07/2023 VIMLA DEVI 3505016WL011869 VIMLA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435445 VIMLA DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-001-001/35
(kailad) 		3505016000NRG24220720230065750 22/07/2023 GODAMBRI DEVI 3505016WL011869 GODAMBRI DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435518 GODAMBARI DEVI KAILASH CHAND CANARA BANK(508532)
14 Bironkhal UT-05-016-001-001/44
(kailad) 		3505016000NRG24220720230065751 22/07/2023 VIJAY LAXMI 3505016WL011869 VIJAY LAXMI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435442 VIJAY LAXMI CANARA BANK(508532)
15 Bironkhal UT-05-016-001-001/46
(kailad) 		3505016000NRG24220720230065752 22/07/2023 ASHA DEVI 3505016WL011869 ASHA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435444 ASHA DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-001-001/48
(kailad) 		3505016000NRG24220720230065753 22/07/2023 DIKKA DEVI 3505016WL011869 DIKKA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435521 DIKKA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-001-001/5
(kailad) 		3505016000NRG24220720230065754 22/07/2023 SHUSHMA DEVI 3505016WL011869 SHUSHMA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435443 SUSHAMA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-001-001/51
(kailad) 		3505016000NRG24220720230065755 22/07/2023 KULDEEP 3505016WL011869 KULDEEP 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435435 KULDEEP KUMAR CANARA BANK(508532)
19 Bironkhal UT-05-016-001-001/53
(kailad) 		3505016000NRG24220720230065756 22/07/2023 USHA DEVI 3505016WL011869 USHA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435447 USHA DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-001-001/69
(kailad) 		3505016000NRG24220720230065757 22/07/2023 VIDHYA DEVI 3505016WL011869 VIDHYA DEVI 00078 CNRB0002212 230 230 Processed 16/08/2023 4610435520 VIDYA DEVI W O MADAN SINGH CANARA BANK(508532)
21 Bironkhal UT-05-016-001-001/78
(kailad) 		3505016000NRG24220720230065758 22/07/2023 PADMA DEVI 3505016WL011869 PADMA DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435436 PADMA POKHRIYAL W O SURENDER CANARA BANK(508532)
22 Bironkhal UT-05-016-047-002/80-A
(Kashani) 		3505016000NRG24220720230065896 22/07/2023 Prema Devi 3505016WL011888 Prema Devi 00078 CNRB0002212 1150 1150 Processed 16/08/2023 4610435524 PREMA CANARA BANK(508532)
23 Bironkhal UT-05-016-047-003/71
(Kashani) 		3505016000NRG24220720230065897 22/07/2023 LAXMI DEVI 3505016WL011888 LAXMI DEVI 00078 CNRB0002212 1150 1150 Processed 16/08/2023 4610435439 LAXMI DEVI NEGI CANARA BANK(508532)
24 Bironkhal UT-05-016-047-003/75
(Kashani) 		3505016000NRG24220720230065899 22/07/2023 MALTI DEVI 3505016WL011888 MALTI DEVI 00078 CNRB0002212 230 230 Processed 16/08/2023 4610435452 MALTI DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-047-003/76
(Kashani) 		3505016000NRG24220720230065900 22/07/2023 SHOBHA DEVI 3505016WL011888 SHOBHA DEVI 00078 CNRB0002212 230 230 Processed 16/08/2023 4610435451 SHOBHA DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-047-003/78
(Kashani) 		3505016000NRG24220720230065901 22/07/2023 BANNA DEVI 3505016WL011888 BANNA DEVI 00078 CNRB0002212 230 230 Processed 16/08/2023 4610435450 BANNA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-047-003/86
(Kashani) 		3505016000NRG24220720230065902 22/07/2023 JAYASI DEVI 3505016WL011888 JAYASI DEVI 00078 CNRB0002212 230 230 Processed 16/08/2023 4610435462 JAISI DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-047-004/51
(Kashani) 		3505016000NRG24220720230065773 22/07/2023 TURA DEVI 3505016WL011871 TURA DEVI 00078 CNRB0002212 1150 1150 Processed 16/08/2023 4610435515 TURA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-047-004/54
(Kashani) 		3505016000NRG24220720230065774 22/07/2023 MANATI DEVI 3505016WL011871 MANATI DEVI 00078 CNRB0002212 1150 1150 Processed 16/08/2023 4610435458 MANATI DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-047-004/55
(Kashani) 		3505016000NRG24220720230065775 22/07/2023 SAINA DEVI 3505016WL011871 SAINA DEVI 00078 CNRB0002212 1150 1150 Processed 16/08/2023 4610435516 SENA DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-047-004/56
(Kashani) 		3505016000NRG24220720230065776 22/07/2023 RAJANI DEVI 3505016WL011871 RAJANI DEVI 00078 CNRB0002212 1380 1380 Processed 16/08/2023 4610435459 RAJNI DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-047-004/57
(Kashani) 		3505016000NRG24220720230065777 22/07/2023 SAROJANI DEVI 3505016WL011871 SAROJANI DEVI 00078 CNRB0002212 1380 1380 Processed 16/08/2023 4610435457 SAROJANI DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-047-004/58
(Kashani) 		3505016000NRG24220720230065778 22/07/2023 KALAWATI DEVI 3505016WL011871 KALAWATI DEVI 00078 CNRB0002212 1610 1610 Processed 16/08/2023 4610435463 KALAVATI DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-047-006/10
(Kashani) 		3505016000NRG24220720230065903 22/07/2023 GUDDI DEVI 3505016WL011888 GUDDI DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435461 GUDDI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-047-006/12
(Kashani) 		3505016000NRG24220720230065904 22/07/2023 LAXMI DEVI 3505016WL011888 LAXMI DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435455 LAKSHMI DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-047-006/13
(Kashani) 		3505016000NRG24220720230065905 22/07/2023 Santa DEVI 3505016WL011888 Santa DEVI 00078 CNRB0002212 690 690 Processed 16/08/2023 4610435466 Mrs. Santa Devi UTTARAKHAND GRAMIN BANK(607197)
37 Bironkhal UT-05-016-047-006/19
(Kashani) 		3505016000NRG24220720230065906 22/07/2023 JAGAT SINGH 3505016WL011888 JAGAT SINGH 00078 CNRB0002212 1840 1840 Processed 16/08/2023 4610435460 JAGAT SINGH CANARA BANK(508532)
38 Bironkhal UT-05-016-047-006/3
(Kashani) 		3505016000NRG24220720230065907 22/07/2023 URMILA DEVI 3505016WL011888 URMILA DEVI 00078 CNRB0002212 1840 1840 Processed 16/08/2023 4610435517 URMILA DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-047-006/35
(Kashani) 		3505016000NRG24220720230065908 22/07/2023 SUNITA DEVI 3505016WL011888 SUNITA DEVI 00078 CNRB0002212 1840 1840 Processed 16/08/2023 4610435453 SUNEETA DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-047-006/36
(Kashani) 		3505016000NRG24220720230065909 22/07/2023 BEENA DEVI 3505016WL011888 BEENA DEVI 00078 CNRB0002212 1150 1150 Processed 16/08/2023 4610435456 VEENA DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-047-006/9
(Kashani) 		3505016000NRG24220720230065910 22/07/2023 ROSHANI DEVI 3505016WL011888 ROSHANI DEVI 00078 CNRB0002212 1840 1840 Processed 16/08/2023 4610435454 ROSHNI DEVI CANARA BANK(508532)
42 Bironkhal UT-05-016-047-007/98
(Kashani) 		3505016000NRG24220720230065780 22/07/2023 DARSHAN SINGH 3505016WL011871 DARSHAN SINGH 00078 CNRB0002212 2300 2300 Processed 16/08/2023 4610435467 DARSHAN SINGH CANARA BANK(508532)
SubTotal 37260 37260
43 Bironkhal UT-05-016-001-001/22
(kailad) 		3505016000NRG24220720230065746 22/07/2023 NEHA GUSAIN 3505016WL011869 NEHA GUSAIN 00078 CNRB0005896 690 690 Processed 16/08/2023 4610435491 MISS NEHA DO SH HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
44 Bironkhal UT-05-016-055-001/29
(Kanduli Badi) 		3505016000NRG24220720230065766 22/07/2023 GUDDI DEVI 3505016WL011870 GUDDI DEVI 00112 ICIC00ZSKTW 460 460 Processed 16/08/2023 4610435421 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-055-001/34
(Kanduli Badi) 		3505016000NRG24220720230065977 22/07/2023 manisha devi 3505016WL011902 manisha devi 00112 ICIC00ZSKTW 2300 2300 Processed 16/08/2023 4610435529 MANISHADEVIWOGAJENDRAPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Bironkhal UT-05-016-055-001/39
(Kanduli Badi) 		3505016000NRG24220720230065768 22/07/2023 BANNU DEVI 3505016WL011870 BANNU DEVI 00112 ICIC00ZSKTW 230 230 Processed 16/08/2023 4610435420 BANNUDEVIWOBALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Bironkhal UT-05-016-055-001/61
(Kanduli Badi) 		3505016000NRG24220720230065980 22/07/2023 bhwada devi 3505016WL011902 bhwada devi 00112 ICIC00ZSKTW 1380 1380 Processed 16/08/2023 4610435422 BHWADADEVIWOMANGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4370 4370
48 Bironkhal UT-05-016-085-002/148
(Diswani) 		3505016000NRG24220720230065969 22/07/2023 SANGEETA DEVI 3505016WL011900 SANGEETA DEVI 00354 PUNB0293000 1380 1380 Processed 16/08/2023 4610435514 SANGEETA DEVI WO GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
49 Bironkhal UT-05-016-015-004/17
(Badadanda) 		3505016000NRG24220720230065715 22/07/2023 PREM SINGH 3505016WL011866 PREM SINGH 00415 SBIN0004533 2300 2300 Processed 16/08/2023 4610435513 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
50 Bironkhal UT-05-016-015-003/48
(Badadanda) 		3505016000NRG24220720230065712 22/07/2023 ALAM SINGH 3505016WL011866 ALAM SINGH 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435470 MR ALAM SINGH STATE BANK OF INDIA(508548)
51 Bironkhal UT-05-016-015-004/122
(Badadanda) 		3505016000NRG24220720230065713 22/07/2023 BALAVESHVARI DEVI 3505016WL011866 BALAVESHVARI DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435472 MRS BALAVESHVARI DEVI STATE BANK OF INDIA(508548)
52 Bironkhal UT-05-016-015-004/136
(Badadanda) 		3505016000NRG24220720230065714 22/07/2023 MANJU DEVI 3505016WL011866 MANJU DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435471 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-015-004/27
(Badadanda) 		3505016000NRG24220720230065717 22/07/2023 DILWAR SINGH 3505016WL011866 DILWAR SINGH 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435488 MR DILWAR SINGH STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-015-004/38
(Badadanda) 		3505016000NRG24220720230065718 22/07/2023 VIMLA DEVI 3505016WL011866 VIMLA DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435523 VIMLA DEVI STATE BANK OF INDIA(508548)
55 Bironkhal UT-05-016-015-004/42
(Badadanda) 		3505016000NRG24220720230065719 22/07/2023 BHOPAL SINGH 3505016WL011866 BHOPAL SINGH 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435434 BHOPAL SINGH STATE BANK OF INDIA(508548)
56 Bironkhal UT-05-016-055-001/10
(Kanduli Badi) 		3505016000NRG24220720230065759 22/07/2023 SHABU PRASAD 3505016WL011870 SHABU PRASAD 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435478 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-055-001/11
(Kanduli Badi) 		3505016000NRG24220720230065760 22/07/2023 SAROJANI DEVI 3505016WL011870 SAROJANI DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435480 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Bironkhal UT-05-016-055-001/13
(Kanduli Badi) 		3505016000NRG24220720230065761 22/07/2023 UMANAND 3505016WL011870 UMANAND 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435486 MR UMA NAND STATE BANK OF INDIA(508548)
59 Bironkhal UT-05-016-055-001/15
(Kanduli Badi) 		3505016000NRG24220720230065762 22/07/2023 ANITA DEVI 3505016WL011870 ANITA DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435483 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 Bironkhal UT-05-016-055-001/16
(Kanduli Badi) 		3505016000NRG24220720230065763 22/07/2023 GUDDI DEVI 3505016WL011870 GUDDI DEVI 00415 SBIN0005482 230 230 Processed 16/08/2023 4610435475 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-055-001/17
(Kanduli Badi) 		3505016000NRG24220720230065764 22/07/2023 SAINA DEVI 3505016WL011870 SAINA DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435468 MRS SAINA DEVI STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-055-001/19
(Kanduli Badi) 		3505016000NRG24220720230065972 22/07/2023 HARSH RAM 3505016WL011902 HARSH RAM 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435473 MR HARSH RAM STATE BANK OF INDIA(508548)
63 Bironkhal UT-05-016-055-001/19
(Kanduli Badi) 		3505016000NRG24220720230065973 22/07/2023 MANJU DEVI 3505016WL011902 MANJU DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435474 MRS MANJU DEVI STATE BANK OF INDIA(508548)
64 Bironkhal UT-05-016-055-001/3
(Kanduli Badi) 		3505016000NRG24220720230065975 22/07/2023 DEEPA DEVI 3505016WL011902 DEEPA DEVI 00415 SBIN0005482 1380 1380 Processed 16/08/2023 4610435485 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
65 Bironkhal UT-05-016-055-001/3
(Kanduli Badi) 		3505016000NRG24220720230065974 22/07/2023 RANJEET SINGH 3505016WL011902 RANJEET SINGH 00415 SBIN0005482 1380 1380 Processed 16/08/2023 4610435510 RANAJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Bironkhal UT-05-016-055-001/34
(Kanduli Badi) 		3505016000NRG24220720230065976 22/07/2023 SHAKUNTALA DEVI 3505016WL011902 SHAKUNTALA DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435481 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bironkhal UT-05-016-055-001/35
(Kanduli Badi) 		3505016000NRG24220720230065767 22/07/2023 SUNITA DEVI 3505016WL011870 SUNITA DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435476 MRS SUNITA STATE BANK OF INDIA(508548)
68 Bironkhal UT-05-016-055-001/4
(Kanduli Badi) 		3505016000NRG24220720230065769 22/07/2023 SUMAN DEVI 3505016WL011870 SUMAN DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435482 SUMANRAWATWOBALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Bironkhal UT-05-016-055-001/43
(Kanduli Badi) 		3505016000NRG24220720230065978 22/07/2023 DILLA DEVI 3505016WL011902 DILLA DEVI 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435484 MRS DILLA DEVI STATE BANK OF INDIA(508548)
70 Bironkhal UT-05-016-055-001/51
(Kanduli Badi) 		3505016000NRG24220720230065770 22/07/2023 KALLU DEVI 3505016WL011870 KALLU DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435509 MRS KULLU DEVI STATE BANK OF INDIA(508548)
71 Bironkhal UT-05-016-055-001/61
(Kanduli Badi) 		3505016000NRG24220720230065979 22/07/2023 BHAGATRAM 3505016WL011902 BHAGATRAM 00415 SBIN0005482 1380 1380 Processed 16/08/2023 4610435511 MR MANGAT RAM STATE BANK OF INDIA(508548)
72 Bironkhal UT-05-016-055-001/64
(Kanduli Badi) 		3505016000NRG24220720230065771 22/07/2023 HEMLATA DEVI 3505016WL011870 HEMLATA DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435479 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Bironkhal UT-05-016-055-001/65
(Kanduli Badi) 		3505016000NRG24220720230065982 22/07/2023 geeta devi 3505016WL011902 geeta devi 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435469 MRS GEETA DEVI STATE BANK OF INDIA(508548)
74 Bironkhal UT-05-016-055-001/65
(Kanduli Badi) 		3505016000NRG24220720230065981 22/07/2023 YASWANT SINGH 3505016WL011902 YASWANT SINGH 00415 SBIN0005482 2300 2300 Processed 16/08/2023 4610435477 YASHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bironkhal UT-05-016-055-001/7
(Kanduli Badi) 		3505016000NRG24220720230065772 22/07/2023 AMRITA DEVI 3505016WL011870 AMRITA DEVI 00415 SBIN0005482 460 460 Processed 16/08/2023 4610435487 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 36570 36570
76 Bironkhal UT-05-016-085-002/148
(Diswani) 		3505016000NRG24220720230065968 22/07/2023 GIRISH KUMAR 3505016WL011900 GIRISH KUMAR 00415 SBIN0008262 1380 1380 Processed 16/08/2023 4610435512 MR GIRISH CHANDER STATE BANK OF INDIA(508548)
SubTotal 1380 1380
77 Bironkhal UT-05-016-080-002/106
(Khitotiya) 		3505016000NRG24220720230065781 22/07/2023 PARVENDRA SINGH 3505016WL011872 PARVENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4610435424 Mr. PRAMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Bironkhal UT-05-016-080-003/1
(Khitotiya) 		3505016000NRG24220720230065782 22/07/2023 GODAMBARI DEVI 3505016WL011872 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435428 Mr. GOVERDHAN PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
79 Bironkhal UT-05-016-080-003/10
(Khitotiya) 		3505016000NRG24220720230065783 22/07/2023 BEENA DEVI 3505016WL011872 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435506 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Bironkhal UT-05-016-080-003/12
(Khitotiya) 		3505016000NRG24220720230065785 22/07/2023 DEVESHWARI DEVI 3505016WL011872 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 16/08/2023 4610435500 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Bironkhal UT-05-016-080-003/12
(Khitotiya) 		3505016000NRG24220720230065784 22/07/2023 Mhanand 3505016WL011872 Mhanand 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435489 Mr. MAHANAND NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
82 Bironkhal UT-05-016-080-003/18
(Khitotiya) 		3505016000NRG24220720230065786 22/07/2023 BALWANT SINGH 3505016WL011872 BALWANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435427 MR BALWANT SINGH STATE BANK OF INDIA(508548)
83 Bironkhal UT-05-016-080-003/21
(Khitotiya) 		3505016000NRG24220720230065787 22/07/2023 ANITA DEVI 3505016WL011872 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435432 Mrs. ANITA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
84 Bironkhal UT-05-016-080-003/22
(Khitotiya) 		3505016000NRG24220720230065788 22/07/2023 MADHU DEVI 3505016WL011872 MADHU DEVI 00479 SBIN0RRUTGB 690 690 Processed 16/08/2023 4610435433 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Bironkhal UT-05-016-080-003/23
(Khitotiya) 		3505016000NRG24220720230065789 22/07/2023 VIDYA DEVI 3505016WL011872 VIDYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4610435426 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Bironkhal UT-05-016-080-003/24
(Khitotiya) 		3505016000NRG24220720230065790 22/07/2023 LAXMI DEVI 3505016WL011872 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435425 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Bironkhal UT-05-016-080-003/26
(Khitotiya) 		3505016000NRG24220720230065791 22/07/2023 RAJEE DEVI 3505016WL011872 RAJEE DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435431 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Bironkhal UT-05-016-080-003/3
(Khitotiya) 		3505016000NRG24220720230065792 22/07/2023 NITYA NAND 3505016WL011872 NITYA NAND 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435508 Mr. NITYA NAND UTTARAKHAND GRAMIN BANK(607197)
89 Bironkhal UT-05-016-080-003/4
(Khitotiya) 		3505016000NRG24220720230065793 22/07/2023 shayam singh 3505016WL011872 shayam singh 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435507 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Bironkhal UT-05-016-080-003/42
(Khitotiya) 		3505016000NRG24220720230065794 22/07/2023 ROSHANI DEVI 3505016WL011872 ROSHANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 16/08/2023 4610435503 Mrs. ROSHNI . UTTARAKHAND GRAMIN BANK(607197)
91 Bironkhal UT-05-016-080-003/5
(Khitotiya) 		3505016000NRG24220720230065795 22/07/2023 MAHIPAL SINGH 3505016WL011872 MAHIPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435490 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Bironkhal UT-05-016-080-003/56
(Khitotiya) 		3505016000NRG24220720230065796 22/07/2023 BEENA DEVI 3505016WL011872 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435498 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Bironkhal UT-05-016-080-003/6
(Khitotiya) 		3505016000NRG24220720230065797 22/07/2023 sarojani devi 3505016WL011872 sarojani devi 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4610435497 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Bironkhal UT-05-016-080-003/7
(Khitotiya) 		3505016000NRG24220720230065798 22/07/2023 ANITA DEVI 3505016WL011872 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435505 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Bironkhal UT-05-016-080-003/7
(Khitotiya) 		3505016000NRG24220720230065799 22/07/2023 BABITA DEVI 3505016WL011872 BABITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 16/08/2023 4610435502 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Bironkhal UT-05-016-083-002/8
(Dariya Baijrow) 		3505016000NRG24220720230065721 22/07/2023 CHANDAN SINGH 3505016WL011867 CHANDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610435423 Mr. CHANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Bironkhal UT-05-016-114-001/10
(Jakhni) 		3505016000NRG24220720230065724 22/07/2023 ANJALI 3505016WL011868 ANJALI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435495 Miss. ANJALI . . UTTARAKHAND GRAMIN BANK(607197)
98 Bironkhal UT-05-016-114-001/10
(Jakhni) 		3505016000NRG24220720230065723 22/07/2023 SOBHA DEVI 3505016WL011868 SOBHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435525 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Bironkhal UT-05-016-114-001/14
(Jakhni) 		3505016000NRG24220720230065725 22/07/2023 JYOTI DEVI 3505016WL011868 JYOTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435527 Mrs. JYOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Bironkhal UT-05-016-114-001/16
(Jakhni) 		3505016000NRG24220720230065726 22/07/2023 PINKE DEVI 3505016WL011868 PINKE DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435499 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Bironkhal UT-05-016-114-001/17
(Jakhni) 		3505016000NRG24220720230065727 22/07/2023 USHA DEVI 3505016WL011868 USHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435496 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Bironkhal UT-05-016-114-001/18
(Jakhni) 		3505016000NRG24220720230065728 22/07/2023 PAVETRI DEVI 3505016WL011868 PAVETRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435528 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Bironkhal UT-05-016-114-001/2
(Jakhni) 		3505016000NRG24220720230065729 22/07/2023 SANTOSHI DEVI 3505016WL011868 SANTOSHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435494 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
104 Bironkhal UT-05-016-114-001/5
(Jakhni) 		3505016000NRG24220720230065730 22/07/2023 ASHI DEVI 3505016WL011868 ASHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435430 Mrs. ASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Bironkhal UT-05-016-114-001/7
(Jakhni) 		3505016000NRG24220720230065731 22/07/2023 SARDA DEVI 3505016WL011868 SARDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435429 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Bironkhal UT-05-016-114-001/71
(Jakhni) 		3505016000NRG24220720230065732 22/07/2023 GUDDI DEVI 3505016WL011868 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435492 Ms. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Bironkhal UT-05-016-114-001/76-A
(Jakhni) 		3505016000NRG24220720230065733 22/07/2023 PRAMOD SINGH 3505016WL011868 PRAMOD SINGH 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435493 Mr. PRAMOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
108 Bironkhal UT-05-016-114-001/79
(Jakhni) 		3505016000NRG24220720230065734 22/07/2023 SOBHA DEVI 3505016WL011868 SOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/08/2023 4610435526 Mrs. SOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Bironkhal UT-05-016-114-001/92
(Jakhni) 		3505016000NRG24220720230065736 22/07/2023 ABHAY NEGI 3505016WL011868 ABHAY NEGI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435501 Mr. ABHAY NEGI UTTARAKHAND GRAMIN BANK(607197)
110 Bironkhal UT-05-016-114-001/96
(Jakhni) 		3505016000NRG24220720230065737 22/07/2023 Manju Negi 3505016WL011868 Manju Negi 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610435504 MANJU NEGI CANARA BANK(508532)
SubTotal 30130 30130
Total 115230 115230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_220723APB_FTO_44914 Canara Bank CNRB0002149 BAIJRAO 1150
2 Bironkhal UT3505016_220723APB_FTO_44914 Canara Bank CNRB0002212 VEDI KHAL 37260
3 Bironkhal UT3505016_220723APB_FTO_44914 Canara Bank CNRB0005896 BHAROLLI 690
4 Bironkhal UT3505016_220723APB_FTO_44914 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
5 Bironkhal UT3505016_220723APB_FTO_44914 Punjab National Bank PUNB0293000 POKHRA 1380
6 Bironkhal UT3505016_220723APB_FTO_44914 State Bank of India SBIN0004533 DHUMAKOT 2300
7 Bironkhal UT3505016_220723APB_FTO_44914 State Bank of India SBIN0005482 BEIRONKHAL 36570
8 Bironkhal UT3505016_220723APB_FTO_44914 State Bank of India SBIN0008262 SANGLAKOTI 1380
9 Bironkhal UT3505016_220723APB_FTO_44914 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1380
10 Bironkhal UT3505016_220723APB_FTO_44914 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 27600
11 Bironkhal UT3505016_220723APB_FTO_44914 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150

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