Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_011122APB_FTO_107409
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-05-016-065-001/1
(Vapta) 		3505016000NRG23011120220141770 01/11/2022 SULTAN SINGH 3505016WL017651 SULTAN SINGH 00078 CNRB0002149 1491 1491 Processed 23/11/2022 6613943921 SULTTAN SINGH S O BAHADUR SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-065-001/33
(Vapta) 		3505016000NRG23011120220141771 01/11/2022 MAHESHWARI DEVI 3505016WL017651 MAHESHWARI DEVI 00078 CNRB0002149 1491 1491 Processed 23/11/2022 6613943933 MAHESHWARI DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-065-001/9
(Vapta) 		3505016000NRG23011120220141772 01/11/2022 JAGAT SINGH 3505016WL017651 JAGAT SINGH 00078 CNRB0002149 2982 2982 Processed 23/11/2022 6613943920 JAGAT SINGH S O DALIP SINGH CANARA BANK(508532)
4 Bironkhal UT-05-016-083-003/92
(Dariya Baijrow) 		3505016000NRG23011120220141755 01/11/2022 SHANTI DEVI 3505016WL017647 SHANTI DEVI 00078 CNRB0002149 2556 2556 Processed 23/11/2022 6613943932 SHANTI DEVI CANARA BANK(508532)
SubTotal 8520 8520
5 Bironkhal UT-05-016-013-001/13
(Talai) 		3505016000NRG23011120220141783 01/11/2022 SANJAY POKHRIYAL 3505016WL017657 SANJAY POKHRIYAL 00112 ICIC00ZSKTW 1917 1917 Processed 23/11/2022 6613943934 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
6 Bironkhal UT-05-016-013-001/11
(Talai) 		3505016000NRG23011120220141782 01/11/2022 SUNIL KUMAR 3505016WL017657 SUNIL KUMAR 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943929 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-013-001/14
(Talai) 		3505016000NRG23011120220141784 01/11/2022 VINOD KUMAR 3505016WL017657 VINOD KUMAR 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943925 MR VINOD KUMAR STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-013-001/4
(Talai) 		3505016000NRG23011120220141786 01/11/2022 SURESH SINGH 3505016WL017657 SURESH SINGH 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943924 MR SURESH SINGH STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-013-002/29
(Talai) 		3505016000NRG23011120220141789 01/11/2022 DEVESHWARI DEVI 3505016WL017657 DEVESHWARI DEVI 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943931 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
10 Bironkhal UT-05-016-013-002/32
(Talai) 		3505016000NRG23011120220141790 01/11/2022 KAMLA DEVI 3505016WL017657 KAMLA DEVI 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943930 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-013-002/36
(Talai) 		3505016000NRG23011120220141794 01/11/2022 LALITA DEVI 3505016WL017657 LALITA DEVI 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943926 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-013-003/48
(Talai) 		3505016000NRG23011120220141796 01/11/2022 PAVETRI DEVI 3505016WL017657 PAVETRI DEVI 00415 SBIN0005482 1917 1917 Processed 23/11/2022 6613943927 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
13 Bironkhal UT-05-016-055-001/22
(Kanduli Badi) 		3505016000NRG23011120220141839 01/11/2022 VINOD PRASAD 3505016WL017662 VINOD PRASAD 00415 SBIN0005482 1491 1491 Processed 23/11/2022 6613943922 MR VINOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 14910 14910
14 Bironkhal UT-05-016-048-002/8
(Kota) 		3505016000NRG23011120220141800 01/11/2022 NANDA DEVI 3505016WL017658 NANDA DEVI 00415 SBIN0008262 2343 2343 Processed 23/11/2022 6613943923 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
15 Bironkhal UT-05-016-021-004/103
(Dulmot) 		3505016000NRG23011120220141762 01/11/2022 SANTOSHI DEVI 3505016WL017650 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943935 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Bironkhal UT-05-016-021-004/105
(Dulmot) 		3505016000NRG23011120220141763 01/11/2022 KALAWATI DEVI 3505016WL017650 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943939 Mrs. KALAVATI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Bironkhal UT-05-016-021-004/109
(Dulmot) 		3505016000NRG23011120220141764 01/11/2022 KAMLA DEVI 3505016WL017650 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943937 Mrs. KAMLA DEVI W/O BUDHI RAM UTTARAKHAND GRAMIN BANK(607197)
18 Bironkhal UT-05-016-021-004/123
(Dulmot) 		3505016000NRG23011120220141765 01/11/2022 SEEMA RAWAT 3505016WL017650 SEEMA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943928 Mrs. SEEMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
19 Bironkhal UT-05-016-021-004/130
(Dulmot) 		3505016000NRG23011120220141766 01/11/2022 SUMITRA DEVI 3505016WL017650 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943938 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Bironkhal UT-05-016-021-004/90
(Dulmot) 		3505016000NRG23011120220141769 01/11/2022 SOUNI DEVI 3505016WL017650 SOUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943936 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_011122APB_FTO_107409 Canara Bank CNRB0002149 BAIJRAO 8520
2 Bironkhal UT3505016_011122APB_FTO_107409 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
3 Bironkhal UT3505016_011122APB_FTO_107409 State Bank of India SBIN0005482 BEIRONKHAL 14910
4 Bironkhal UT3505016_011122APB_FTO_107409 State Bank of India SBIN0008262 SANGLAKOTI 2343
5 Bironkhal UT3505016_011122APB_FTO_107409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 15336

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