Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_031222APB_FTO_118567
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-05-016-038-002/5
(Thanga) 		3505016000NRG23031220220158891 03/12/2022 ANIL SINGH 3505016WL019809 ANIL SINGH 00078 CNRB0002149 1704 1704 Processed 10/12/2022 7064903035 ANIL SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-039-002/27
(Garkhote) 		3505016000NRG23031220220158893 03/12/2022 HARISH CHANDRA 3505016WL019810 HARISH CHANDRA 00078 CNRB0002149 1704 1704 Processed 10/12/2022 7064903034 HARISH CHANDRA S O BHOLA DUTT CANARA BANK(508532)
SubTotal 3408 3408
3 Bironkhal UT-05-016-009-006/32
(Bhakhand) 		3505016000NRG23031220220159016 03/12/2022 RAM DAYAL SINGH 3505016WL019832 RAM DAYAL SINGH 00078 CNRB0002212 2982 2982 Processed 10/12/2022 7064903036 RAM DAYAL SINGH BISHT CANARA BANK(508532)
4 Bironkhal UT-05-016-047-006/14
(Kashani) 		3505016000NRG23031220220158896 03/12/2022 SANTRAM 3505016WL019812 SANTRAM 00078 CNRB0002212 213 213 Processed 10/12/2022 7064903038 SANT RAM CANARA BANK(508532)
5 Bironkhal UT-05-016-047-006/7
(Kashani) 		3505016000NRG23031220220158897 03/12/2022 ROSHANI DEVI 3505016WL019812 ROSHANI DEVI 00078 CNRB0002212 639 639 Processed 10/12/2022 7064903037 ROSHINI DEVI W O THAMAN SINGH CANARA BANK(508532)
SubTotal 3834 3834
6 Bironkhal UT-05-016-026-002/138
(Dhumalla Talla) 		3505016000NRG23031220220158957 03/12/2022 DARSHANI DEVI 3505016WL019825 DARSHANI DEVI 00415 SBIN0005482 2556 2556 Processed 10/12/2022 7064903051 DARSHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Bironkhal UT-05-016-026-002/66
(Dhumalla Talla) 		3505016000NRG23031220220158959 03/12/2022 RAJENDRA SINGH 3505016WL019825 RAJENDRA SINGH 00415 SBIN0005482 2556 2556 Processed 10/12/2022 7064903040 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-026-002/99
(Dhumalla Talla) 		3505016000NRG23031220220158963 03/12/2022 RAJENDER SINGH 3505016WL019825 RAJENDER SINGH 00415 SBIN0005482 2556 2556 Processed 10/12/2022 7064903043 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-040-001/3
(Bharpur Bada) 		3505016000NRG23031220220159089 03/12/2022 NANDA DEVI 3505016WL019839 NANDA DEVI 00415 SBIN0005482 1917 1917 Rejected 10/12/2022 7064903023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bironkhal UT-05-016-068-001/28
(Laingla) 		3505016000NRG23031220220159106 03/12/2022 HARSHPAL SINGH 3505016WL019841 HARSHPAL SINGH 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903026 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-068-001/28
(Laingla) 		3505016000NRG23031220220159107 03/12/2022 SUNITA DEVI 3505016WL019841 SUNITA DEVI 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903047 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-068-001/29
(Laingla) 		3505016000NRG23031220220159109 03/12/2022 vinita devi 3505016WL019841 vinita devi 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903045 VINEETADEVIWOYIGAMBERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Bironkhal UT-05-016-068-001/29
(Laingla) 		3505016000NRG23031220220159108 03/12/2022 YOGAMBER SINGH 3505016WL019841 YOGAMBER SINGH 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903044 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-068-001/40
(Laingla) 		3505016000NRG23031220220159111 03/12/2022 PUSHPA DEVI 3505016WL019841 PUSHPA DEVI 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903033 MR JAGMOHAN SINGH GUSAIN STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-068-001/41
(Laingla) 		3505016000NRG23031220220159113 03/12/2022 ANITA DEVI 3505016WL019841 ANITA DEVI 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903030 ANITADEVIWOPITAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Bironkhal UT-05-016-068-001/41
(Laingla) 		3505016000NRG23031220220159114 03/12/2022 PITAMBER SINGH 3505016WL019841 PITAMBER SINGH 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064903032 PITAMBAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 21513 21513
17 Bironkhal UT-05-016-040-001/13
(Bharpur Bada) 		3505016000NRG23031220220159079 03/12/2022 REKHA DEVI 3505016WL019839 REKHA DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903016 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-040-001/14
(Bharpur Bada) 		3505016000NRG23031220220159080 03/12/2022 MUNNI DEVI 3505016WL019839 MUNNI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903019 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-040-001/15
(Bharpur Bada) 		3505016000NRG23031220220159081 03/12/2022 MANJU DEVI 3505016WL019839 MANJU DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903029 MANJU DEVI STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-040-001/17
(Bharpur Bada) 		3505016000NRG23031220220159094 03/12/2022 SUSHMA DEVI 3505016WL019840 SUSHMA DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903014 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-040-001/18
(Bharpur Bada) 		3505016000NRG23031220220159082 03/12/2022 KANTI DEVI 3505016WL019839 KANTI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903017 MRS KANTI DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-040-001/21
(Bharpur Bada) 		3505016000NRG23031220220159083 03/12/2022 SAMPATI DEVI 3505016WL019839 SAMPATI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903021 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-040-001/22
(Bharpur Bada) 		3505016000NRG23031220220159084 03/12/2022 SUNITA DEVI 3505016WL019839 SUNITA DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903042 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-040-001/25
(Bharpur Bada) 		3505016000NRG23031220220159086 03/12/2022 GEETA DEVI 3505016WL019839 GEETA DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903041 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-040-001/27
(Bharpur Bada) 		3505016000NRG23031220220159087 03/12/2022 SAROJANI DEVI 3505016WL019839 SAROJANI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903013 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-040-001/29
(Bharpur Bada) 		3505016000NRG23031220220159088 03/12/2022 VINEETA DEVI 3505016WL019839 VINEETA DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903018 MRS BINITA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-040-001/32
(Bharpur Bada) 		3505016000NRG23031220220159090 03/12/2022 NEEMA DEVI 3505016WL019839 NEEMA DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903020 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-040-001/49
(Bharpur Bada) 		3505016000NRG23031220220159095 03/12/2022 BACCHI DEVI 3505016WL019840 BACCHI DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903050 BACHI RAM SO GITARAM PUNJAB NATIONAL BANK(508568)
29 Bironkhal UT-05-016-040-001/5
(Bharpur Bada) 		3505016000NRG23031220220159091 03/12/2022 RAKHI DEVI 3505016WL019839 RAKHI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903024 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-040-001/50
(Bharpur Bada) 		3505016000NRG23031220220159096 03/12/2022 KUSUM DEVI 3505016WL019840 KUSUM DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903046 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-040-001/54
(Bharpur Bada) 		3505016000NRG23031220220159097 03/12/2022 CHANDI DEVI 3505016WL019840 CHANDI DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903049 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-040-001/56
(Bharpur Bada) 		3505016000NRG23031220220159098 03/12/2022 KRIPALI DEVI 3505016WL019840 KRIPALI DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903009 MRS KRIPALI DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-040-001/57
(Bharpur Bada) 		3505016000NRG23031220220159099 03/12/2022 HARSHPAL SINGH 3505016WL019840 HARSHPAL SINGH 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903027 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-040-001/65
(Bharpur Bada) 		3505016000NRG23031220220159100 03/12/2022 LAXMI DEVI 3505016WL019840 LAXMI DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903010 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-040-001/66
(Bharpur Bada) 		3505016000NRG23031220220159101 03/12/2022 PREM SINGH 3505016WL019840 PREM SINGH 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903025 MR PREM SINGH STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-040-001/67
(Bharpur Bada) 		3505016000NRG23031220220159102 03/12/2022 GUDDI DEVI 3505016WL019840 GUDDI DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903012 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-040-001/69
(Bharpur Bada) 		3505016000NRG23031220220159104 03/12/2022 USHA DEVI 3505016WL019840 USHA DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903048 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-040-001/7
(Bharpur Bada) 		3505016000NRG23031220220159092 03/12/2022 SAMPATI DEVI 3505016WL019839 SAMPATI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903015 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-040-001/70
(Bharpur Bada) 		3505016000NRG23031220220159105 03/12/2022 LAXMI DEVI 3505016WL019840 LAXMI DEVI 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064903022 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-040-001/9
(Bharpur Bada) 		3505016000NRG23031220220159093 03/12/2022 MUNNI DEVI 3505016WL019839 MUNNI DEVI 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064903011 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 53037 53037
41 Bironkhal UT-05-016-009-003/15
(Bhakhand) 		3505016000NRG23031220220159116 03/12/2022 SANTOSHI DEVI 3505016WL019842 SANTOSHI DEVI 00415 SBIN0008429 2556 2556 Processed 10/12/2022 7064903031 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-009-003/25
(Bhakhand) 		3505016000NRG23031220220159015 03/12/2022 SATENDER SINGH 3505016WL019832 SATENDER SINGH 00415 SBIN0008429 2982 2982 Processed 10/12/2022 7064903039 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
43 Bironkhal UT-05-016-114-003/59
(Jakhni) 		3505016000NRG23011220220157027 03/12/2022 GUDDI DEVI 3505016WL019586 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064903028 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 89886 89886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_031222APB_FTO_118567 Canara Bank CNRB0002149 BAIJRAO 3408
2 Bironkhal UT3505016_031222APB_FTO_118567 Canara Bank CNRB0002212 VEDI KHAL 3834
3 Bironkhal UT3505016_031222APB_FTO_118567 State Bank of India SBIN0005482 BEIRONKHAL 21513
4 Bironkhal UT3505016_031222APB_FTO_118567 State Bank of India SBIN0008262 SANGLAKOTI 53037
5 Bironkhal UT3505016_031222APB_FTO_118567 State Bank of India SBIN0008429 SYUNSI 5538
6 Bironkhal UT3505016_031222APB_FTO_118567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 2556

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