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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_010922APB_FTO_82233
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-05-016-084-001/21
(Nagani) 		3505016000NRG23010920220099892 01/09/2022 SHASHI DEVI 3505016WL012950 SHASHI DEVI 00354 PUNB0371500 1278 1278 Processed 12/09/2022 4651219915 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Bironkhal UT-05-016-084-001/29
(Nagani) 		3505016000NRG23010920220099896 01/09/2022 AMITA DEVI 3505016WL012950 AMITA DEVI 00354 PUNB0371500 1278 1278 Processed 12/09/2022 4651219917 AMITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Bironkhal UT-05-016-084-001/4
(Nagani) 		3505016000NRG23010920220099899 01/09/2022 JOT SINGH 3505016WL012950 JOT SINGH 00354 PUNB0371500 1278 1278 Processed 12/09/2022 4651219910 JOT SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
4 Bironkhal UT-05-016-016-002/34
(Kanda Talla) 		3505016000NRG23010920220099875 01/09/2022 Shyama Devi 3505016WL012949 Shyama Devi 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219905 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-016-002/74
(Kanda Talla) 		3505016000NRG23010920220099877 01/09/2022 Kiran devi 3505016WL012949 Kiran devi 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219908 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-016-002/94
(Kanda Talla) 		3505016000NRG23010920220099878 01/09/2022 GUDDI DEVI 3505016WL012949 GUDDI DEVI 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219911 MR RAM DUTT STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-016-004/19
(Kanda Talla) 		3505016000NRG23010920220099879 01/09/2022 MADHU DEVI 3505016WL012949 MADHU DEVI 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219904 MR BALVANT SINGH STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-016-004/24
(Kanda Talla) 		3505016000NRG23010920220099883 01/09/2022 ASHA DEVI 3505016WL012949 ASHA DEVI 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219907 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-016-004/25
(Kanda Talla) 		3505016000NRG23010920220099885 01/09/2022 DHANPATI DEVI 3505016WL012949 DHANPATI DEVI 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219918 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
10 Bironkhal UT-05-016-016-004/28
(Kanda Talla) 		3505016000NRG23010920220099888 01/09/2022 LAKSHMI DEVI 3505016WL012949 LAKSHMI DEVI 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219906 MRS LAKSHMI STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-016-004/28
(Kanda Talla) 		3505016000NRG23010920220099887 01/09/2022 RAGHUBEER SINGH 3505016WL012949 RAGHUBEER SINGH 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4651219903 RAGHUVEER SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
12 Bironkhal UT-05-016-084-001/22
(Nagani) 		3505016000NRG23010920220099893 01/09/2022 BALWANT SINGH 3505016WL012950 BALWANT SINGH 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219899 BALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Bironkhal UT-05-016-084-001/25
(Nagani) 		3505016000NRG23010920220099894 01/09/2022 SUNEETA DEVI 3505016WL012950 SUNEETA DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219916 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-084-001/29
(Nagani) 		3505016000NRG23010920220099895 01/09/2022 VIMLA DEVI 3505016WL012950 VIMLA DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219900 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Bironkhal UT-05-016-084-001/33
(Nagani) 		3505016000NRG23010920220099897 01/09/2022 NANDAN SINGH 3505016WL012950 NANDAN SINGH 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219902 MR NANDAN SINGH STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-084-001/36
(Nagani) 		3505016000NRG23010920220099898 01/09/2022 JAGTI DEVI 3505016WL012950 JAGTI DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219912 JAGTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Bironkhal UT-05-016-084-001/43
(Nagani) 		3505016000NRG23010920220099900 01/09/2022 SURAJI DEVI 3505016WL012950 SURAJI DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219913 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23010920220099901 01/09/2022 CHANDA DEVI 3505016WL012950 CHANDA DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219901 CHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Bironkhal UT-05-016-084-001/5
(Nagani) 		3505016000NRG23010920220099902 01/09/2022 ASHA DEVI 3505016WL012950 ASHA DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219909 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-084-001/68
(Nagani) 		3505016000NRG23010920220099903 01/09/2022 GAJESHWARI DEVI 3505016WL012950 GAJESHWARI DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219914 MRS GAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-084-001/7
(Nagani) 		3505016000NRG23010920220099904 01/09/2022 MAHESWARI DEVI 3505016WL012950 MAHESWARI DEVI 00415 SBIN0005482 1278 1278 Processed 12/09/2022 4651219898 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 28116 28116
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_010922APB_FTO_82233 Punjab National Bank PUNB0371500 DIGOLIKHAL 3834
2 Bironkhal UT3505016_010922APB_FTO_82233 State Bank of India SBIN0005482 BEIRONKHAL 28116

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