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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_010223FTO_145672
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-05-016-036-005/12
(Arkandayi) 		3505016000NRG23010220230216071 01/02/2023 Deveswari Devi 3505016WL026315 Deveswari Devi 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952072 Deveswari Devi ()
2 Bironkhal UT-05-016-036-005/14
(Arkandayi) 		3505016000NRG23010220230216072 01/02/2023 RAjendra prasad 3505016WL026315 RAjendra prasad 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952077 RAjendra prasad ()
3 Bironkhal UT-05-016-036-005/15
(Arkandayi) 		3505016000NRG23010220230216075 01/02/2023 Kapil Kuamar 3505016WL026315 Kapil Kuamar 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952076 Kapil Kuamar ()
4 Bironkhal UT-05-016-036-005/2
(Arkandayi) 		3505016000NRG23010220230216078 01/02/2023 HEMLATA 3505016WL026315 HEMLATA 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952070 HEMLATA ()
5 Bironkhal UT-05-016-036-005/76
(Arkandayi) 		3505016000NRG23010220230216080 01/02/2023 Anjali devi 3505016WL026315 Anjali devi 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952074 Anjali devi ()
6 Bironkhal UT-05-016-036-005/9
(Arkandayi) 		3505016000NRG23010220230216082 01/02/2023 Maheshwari devi 3505016WL026315 Maheshwari devi 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952071 Maheshwari devi ()
7 Bironkhal UT-05-016-039-003/67
(Garkhote) 		3505016000NRG23010220230216066 01/02/2023 MADAV PARSAD 3505016WL026314 MADAV PARSAD 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952073 MADAV PARSAD ()
8 Bironkhal UT-05-016-039-003/68
(Garkhote) 		3505016000NRG23010220230216067 01/02/2023 LEELA DEVI 3505016WL026314 LEELA DEVI 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8588952078 LEELA DEVI ()
9 Bironkhal UT-05-016-082-005/5
(Matela) 		3505016000NRG23310120230212385 01/02/2023 PUSHPA DEVI 3505016WL025911 PUSHPA DEVI 00078 CNRB0002149 426 426 Processed 08/02/2023 8588952075 PUSHPA DEVI ()
SubTotal 10650 10650
10 Bironkhal UT-05-016-006-001/89
(Kadola) 		3505016000NRG23010220230216086 01/02/2023 JAIPAL SINGH 3505016WL026316 JAIPAL SINGH 00078 CNRB0002212 1491 1491 Processed 08/02/2023 8588952102 JAIPAL SINGH ()
11 Bironkhal UT-05-016-009-002/58
(Bhakhand) 		3505016000NRG23010220230216009 01/02/2023 LAXMI DEVI 3505016WL026309 LAXMI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952094 LAXMI DEVI ()
12 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG23010220230216019 01/02/2023 PARVITI DEVI 3505016WL026310 PARVITI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952083 PARVITI DEVI ()
13 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG23010220230216018 01/02/2023 SUNIL KUMAR 3505016WL026310 SUNIL KUMAR 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952087 SUNIL KUMAR ()
14 Bironkhal UT-05-016-009-004/88
(Bhakhand) 		3505016000NRG23010220230216020 01/02/2023 SATESHWARI DEVI 3505016WL026310 SATESHWARI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952093 SATESHWARI DEVI ()
15 Bironkhal UT-05-016-010-001/20
(Bhaurad) 		3505016000NRG23010220230216043 01/02/2023 PAVETRI DEVI 3505016WL026313 PAVETRI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952085 PAVETRI DEVI ()
16 Bironkhal UT-05-016-010-001/27
(Bhaurad) 		3505016000NRG23010220230216048 01/02/2023 SWAROOP SINGH GUSAIN 3505016WL026313 SWAROOP SINGH GUSAIN 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952079 SWAROOP SINGH GUSAIN ()
17 Bironkhal UT-05-016-010-001/92
(Bhaurad) 		3505016000NRG23010220230216049 01/02/2023 KISHAN SINGH 3505016WL026313 KISHAN SINGH 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952099 KISHAN SINGH ()
18 Bironkhal UT-05-016-010-002/108
(Bhaurad) 		3505016000NRG23010220230216025 01/02/2023 BISHAN SINGH 3505016WL026312 BISHAN SINGH 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952088 BISHAN SINGH ()
19 Bironkhal UT-05-016-010-002/60
(Bhaurad) 		3505016000NRG23010220230216031 01/02/2023 SUNDARA DEVI 3505016WL026312 SUNDARA DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952098 SUNDARA DEVI ()
20 Bironkhal UT-05-016-010-002/64
(Bhaurad) 		3505016000NRG23010220230216032 01/02/2023 BASANTI DEVI 3505016WL026312 BASANTI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952080 BASANTI DEVI ()
21 Bironkhal UT-05-016-010-002/77
(Bhaurad) 		3505016000NRG23010220230216036 01/02/2023 GAJENDRA SINGH 3505016WL026312 GAJENDRA SINGH 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952095 GAJENDRA SINGH ()
22 Bironkhal UT-05-016-010-002/79
(Bhaurad) 		3505016000NRG23010220230216037 01/02/2023 SUNDARI DEVI 3505016WL026312 SUNDARI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952081 SUNDARI DEVI ()
23 Bironkhal UT-05-016-010-002/98
(Bhaurad) 		3505016000NRG23010220230216038 01/02/2023 SHASHI DEVI 3505016WL026312 SHASHI DEVI 00078 CNRB0002212 1278 1278 Processed 08/02/2023 8588952086 SHASHI DEVI ()
24 Bironkhal UT-05-016-049-002/1
(Gaihunlad) 		3505016000NRG23010220230215957 01/02/2023 MANOHAR LAL 3505016WL026307 MANOHAR LAL 00078 CNRB0002212 426 426 Processed 08/02/2023 8588952092 MANOHAR LAL ()
25 Bironkhal UT-05-016-049-002/11
(Gaihunlad) 		3505016000NRG23010220230215958 01/02/2023 NARAYAN DUTT 3505016WL026307 NARAYAN DUTT 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952090 NARAYAN DUTT ()
26 Bironkhal UT-05-016-049-002/14
(Gaihunlad) 		3505016000NRG23010220230215959 01/02/2023 ARVIND KUMAR 3505016WL026307 ARVIND KUMAR 00078 CNRB0002212 426 426 Processed 08/02/2023 8588952097 ARVIND KUMAR ()
27 Bironkhal UT-05-016-049-002/17
(Gaihunlad) 		3505016000NRG23010220230215961 01/02/2023 JAYANTI DEVI 3505016WL026307 JAYANTI DEVI 00078 CNRB0002212 426 426 Processed 08/02/2023 8588952082 JAYANTI DEVI ()
28 Bironkhal UT-05-016-049-002/205
(Gaihunlad) 		3505016000NRG23010220230215964 01/02/2023 NEELAM KUMAR 3505016WL026307 NEELAM KUMAR 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952100 NEELAM KUMAR ()
29 Bironkhal UT-05-016-049-002/26
(Gaihunlad) 		3505016000NRG23010220230215966 01/02/2023 SHAKUNTA DEVI 3505016WL026307 SHAKUNTA DEVI 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952091 SHAKUNTA DEVI ()
30 Bironkhal UT-05-016-049-002/34
(Gaihunlad) 		3505016000NRG23010220230215968 01/02/2023 REENA DEVI 3505016WL026307 REENA DEVI 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952101 REENA DEVI ()
31 Bironkhal UT-05-016-049-002/4
(Gaihunlad) 		3505016000NRG23010220230215969 01/02/2023 RANJIT PRASAD 3505016WL026307 RANJIT PRASAD 00078 CNRB0002212 426 426 Processed 08/02/2023 8588952103 RANJIT PRASAD ()
32 Bironkhal UT-05-016-049-002/8
(Gaihunlad) 		3505016000NRG23010220230215971 01/02/2023 MAHAVIR SINGH 3505016WL026307 MAHAVIR SINGH 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952089 MAHAVIR SINGH ()
33 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG23010220230215972 01/02/2023 VIMLA DEVI 3505016WL026307 VIMLA DEVI 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952084 VIMLA DEVI ()
34 Bironkhal UT-05-016-049-007/58
(Gaihunlad) 		3505016000NRG23010220230215974 01/02/2023 SATYESHWARI DEVI 3505016WL026307 SATYESHWARI DEVI 00078 CNRB0002212 639 639 Processed 08/02/2023 8588952096 SATYESHWARI DEVI ()
SubTotal 24282 24282
35 Bironkhal UT-05-016-039-002/110
(Garkhote) 		3505016000NRG23010220230216054 01/02/2023 KALPA DEVI 3505016WL026314 KALPA DEVI 00078 CNRB0005876 1278 1278 Processed 08/02/2023 8588952104 KALPA DEVI ()
36 Bironkhal UT-05-016-039-002/117
(Garkhote) 		3505016000NRG23010220230216055 01/02/2023 Sateshvari devi 3505016WL026314 Sateshvari devi 00078 CNRB0005876 1278 1278 Processed 08/02/2023 8588952106 Sateshvari devi ()
37 Bironkhal UT-05-016-039-002/131
(Garkhote) 		3505016000NRG23010220230216056 01/02/2023 suma devi 3505016WL026314 suma devi 00078 CNRB0005876 1278 1278 Processed 08/02/2023 8588952105 suma devi ()
38 Bironkhal UT-05-016-039-002/19
(Garkhote) 		3505016000NRG23010220230216057 01/02/2023 rakhi devi 3505016WL026314 rakhi devi 00078 CNRB0005876 1278 1278 Processed 08/02/2023 8588952108 rakhi devi ()
39 Bironkhal UT-05-016-039-003/57
(Garkhote) 		3505016000NRG23010220230216060 01/02/2023 SUSHILA DEVI 3505016WL026314 SUSHILA DEVI 00078 CNRB0005876 1278 1278 Processed 08/02/2023 8588952107 SUSHILA DEVI ()
SubTotal 6390 6390
40 Bironkhal UT-05-016-006-001/87
(Kadola) 		3505016000NRG23010220230216085 01/02/2023 LAXMI DEVI 3505016WL026316 LAXMI DEVI 00078 CNRB0005896 1491 1491 Processed 08/02/2023 8588952109 LAXMI DEVI ()
41 Bironkhal UT-05-016-006-003/154
(Kadola) 		3505016000NRG23010220230216087 01/02/2023 NEELAM DEVI 3505016WL026316 NEELAM DEVI 00078 CNRB0005896 1491 1491 Processed 08/02/2023 8588952112 NEELAM DEVI ()
42 Bironkhal UT-05-016-010-001/92
(Bhaurad) 		3505016000NRG23010220230216050 01/02/2023 BABITA DEVI 3505016WL026313 BABITA DEVI 00078 CNRB0005896 1278 1278 Processed 08/02/2023 8588952111 BABITA DEVI ()
43 Bironkhal UT-05-016-010-002/73
(Bhaurad) 		3505016000NRG23010220230216035 01/02/2023 SHEELA DEVI 3505016WL026312 SHEELA DEVI 00078 CNRB0005896 1278 1278 Processed 08/02/2023 8588952110 SHEELA DEVI ()
SubTotal 5538 5538
44 Bironkhal UT-05-016-010-002/44
(Bhaurad) 		3505016000NRG23010220230216028 01/02/2023 SHAKUNTALA DEVI 3505016WL026312 SHAKUNTALA DEVI 00415 SBIN0008429 1278 1278 Processed 08/02/2023 8588952113 MRS SAKUNTLA DEVI ()
45 Bironkhal UT-05-016-039-003/58
(Garkhote) 		3505016000NRG23010220230216061 01/02/2023 PUSHPA DEVI 3505016WL026314 PUSHPA DEVI 00415 SBIN0008429 1278 1278 Processed 08/02/2023 8588952114 MRS PUSHPA DEVI ()
SubTotal 2556 2556
46 Bironkhal UT-05-016-039-003/59
(Garkhote) 		3505016000NRG23010220230216062 01/02/2023 DHIRENDAR SINGH 3505016WL026314 DHIRENDAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952115 DHIRENDAR SINGH ()
SubTotal 1278 1278
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_010223FTO_145672 Canara Bank CNRB0002149 BAIJRAO 10650
2 Bironkhal UT3505016_010223FTO_145672 Canara Bank CNRB0002212 VEDI KHAL 24282
3 Bironkhal UT3505016_010223FTO_145672 Canara Bank CNRB0005876 FARSADI 6390
4 Bironkhal UT3505016_010223FTO_145672 Canara Bank CNRB0005896 BHAROLLI 5538
5 Bironkhal UT3505016_010223FTO_145672 State Bank of India SBIN0008429 SYUNSI 2556
6 Bironkhal UT3505016_010223FTO_145672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1278

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