Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_011022FTO_94739
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-05-016-085-001/180
(Diswani) 		3505016000NRG23011020220124111 01/10/2022 SEEMA DEVI 3505016WL015571 SEEMA DEVI 00354 PUNB0293000 2982 2982 Processed 21/11/2022 6579219459 SEEMA DEVI ()
SubTotal 2982 2982
2 Bironkhal UT-05-016-085-001/33
(Diswani) 		3505016000NRG23011020220124117 01/10/2022 BIJENDRA SINGH 3505016WL015571 BIJENDRA SINGH 00415 SBIN0003280 2982 2982 Processed 21/11/2022 6579219460 MR VIJENDRA SINGH ()
SubTotal 2982 2982
3 Bironkhal UT-05-016-077-001/20
(Thapla Valla) 		3505016000NRG23011020220124048 01/10/2022 MEERA DEVI 3505016WL015567 MEERA DEVI 00415 SBIN0005482 2556 2556 Processed 21/11/2022 6579219463 MRS MEERA DEVI ()
4 Bironkhal UT-05-016-077-001/28
(Thapla Valla) 		3505016000NRG23011020220124054 01/10/2022 DIKKA DEVI 3505016WL015567 DIKKA DEVI 00415 SBIN0005482 2556 2556 Processed 21/11/2022 6579219467 MRS DIKKA DEVI ()
5 Bironkhal UT-05-016-077-001/31
(Thapla Valla) 		3505016000NRG23011020220124055 01/10/2022 SHAKAMBARI DEVI 3505016WL015567 SHAKAMBARI DEVI 00415 SBIN0005482 2556 2556 Processed 21/11/2022 6579219466 MRS SHAKAMBARI DEVI ()
6 Bironkhal UT-05-016-077-001/32
(Thapla Valla) 		3505016000NRG23011020220124056 01/10/2022 URMILA DEVI 3505016WL015567 URMILA DEVI 00415 SBIN0005482 2556 2556 Processed 21/11/2022 6579219462 MR MANWAR SINGH RAWAT ()
7 Bironkhal UT-05-016-077-001/41
(Thapla Valla) 		3505016000NRG23011020220124062 01/10/2022 M. DEVI 3505016WL015567 M. DEVI 00415 SBIN0005482 2556 2556 Processed 21/11/2022 6579219461 DINESH SINGH ()
8 Bironkhal UT-05-016-077-001/52
(Thapla Valla) 		3505016000NRG23011020220124069 01/10/2022 SHUSHMA DEVI 3505016WL015567 SHUSHMA DEVI 00415 SBIN0005482 2556 2556 Processed 21/11/2022 6579219469 MRS SUSHMA DEVI ()
9 Bironkhal UT-05-016-080-003/19
(Khitotiya) 		3505016000NRG23011020220125005 01/10/2022 lakshmi devi 3505016WL015690 lakshmi devi 00415 SBIN0005482 1278 1278 Processed 21/11/2022 6579219468 MRS LAKSHMI DEVI ()
10 Bironkhal UT-05-016-080-003/44
(Khitotiya) 		3505016000NRG23011020220125006 01/10/2022 dheerajpal singh 3505016WL015690 dheerajpal singh 00415 SBIN0005482 1278 1278 Processed 21/11/2022 6579219465 MR DHIRAJ PAL SINGH ()
11 Bironkhal UT-05-016-112-001/84
(Thakulsari) 		3505016000NRG23011020220125018 01/10/2022 DEVESHWARI DEVI 3505016WL015691 DEVESHWARI DEVI 00415 SBIN0005482 2343 2343 Processed 21/11/2022 6579219464 MRS DEVESHWARI DEVI ()
SubTotal 20235 20235
12 Bironkhal UT-05-016-085-001/25
(Diswani) 		3505016000NRG23011020220124114 01/10/2022 PAN SINGH 3505016WL015571 PAN SINGH 00415 SBIN0008262 2982 2982 Processed 21/11/2022 6579219470 PAN SINGH ()
13 Bironkhal UT-05-016-085-001/30
(Diswani) 		3505016000NRG23011020220124115 01/10/2022 URMILA DEVI 3505016WL015571 URMILA DEVI 00415 SBIN0008262 2982 2982 Processed 21/11/2022 6579219471 MRS URMILA DEVI ()
14 Bironkhal UT-05-016-085-001/9
(Diswani) 		3505016000NRG23011020220124120 01/10/2022 RAKHI DEVI 3505016WL015571 RAKHI DEVI 00415 SBIN0008262 2343 2343 Processed 21/11/2022 6579219472 MRS RAKHI DEVI ()
SubTotal 8307 8307
15 Bironkhal UT-05-016-112-001/21
(Thakulsari) 		3505016000NRG23011020220125010 01/10/2022 LAXMI DEVI 3505016WL015691 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579219473 LAXMI DEVI ()
16 Bironkhal UT-05-016-112-001/45
(Thakulsari) 		3505016000NRG23011020220125016 01/10/2022 Mrs PREETI DEVI 3505016WL015691 Mrs PREETI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579219475 Mrs PREETI DEVI ()
17 Bironkhal UT-05-016-112-001/91
(Thakulsari) 		3505016000NRG23011020220125019 01/10/2022 SHANTI DEVI 3505016WL015691 SHANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579219474 SHANTI DEVI ()
18 Bironkhal UT-05-016-112-001/93
(Thakulsari) 		3505016000NRG23011020220125020 01/10/2022 BEENA DEVI 3505016WL015691 BEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579219476 BEENA DEVI ()
19 Bironkhal UT-05-016-112-003/95
(Thakulsari) 		3505016000NRG23011020220125028 01/10/2022 PUSHPA RAWAT 3505016WL015691 PUSHPA RAWAT 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579219477 PUSHPA RAWAT ()
SubTotal 11289 11289
Total 45795 45795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_011022FTO_94739 Punjab National Bank PUNB0293000 POKHRA 2982
2 Bironkhal UT3505016_011022FTO_94739 State Bank of India SBIN0003280 SATPULI 2982
3 Bironkhal UT3505016_011022FTO_94739 State Bank of India SBIN0005482 BEIRONKHAL 20235
4 Bironkhal UT3505016_011022FTO_94739 State Bank of India SBIN0008262 SANGLAKOTI 8307
5 Bironkhal UT3505016_011022FTO_94739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 11289

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