Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_031222FTO_118566
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-05-016-009-003/48
(Bhakhand) 		3505016000NRG23031220220159117 03/12/2022 BAHGWANTI DEVI 3505016WL019842 BAHGWANTI DEVI 00078 CNRB0002212 2556 2556 Processed 10/12/2022 7064779863 BAHGWANTI DEVI ()
2 Bironkhal UT-05-016-047-004/52
(Kashani) 		3505016000NRG23031220220158895 03/12/2022 URMILA DEVI 3505016WL019811 URMILA DEVI 00078 CNRB0002212 2982 2982 Processed 10/12/2022 7064779862 URMILA DEVI ()
SubTotal 5538 5538
3 Bironkhal UT-05-016-039-002/126
(Garkhote) 		3505016000NRG23031220220158892 03/12/2022 lakshmi devi 3505016WL019810 lakshmi devi 00078 CNRB0005876 639 639 Processed 10/12/2022 7064779864 lakshmi devi ()
4 Bironkhal UT-05-016-039-002/27
(Garkhote) 		3505016000NRG23031220220158894 03/12/2022 BABITA DEVI 3505016WL019810 BABITA DEVI 00078 CNRB0005876 1704 1704 Processed 10/12/2022 7064779865 BABITA DEVI ()
SubTotal 2343 2343
5 Bironkhal UT-05-016-026-002/110
(Dhumalla Talla) 		3505016000NRG23031220220158956 03/12/2022 KAVITA DEVI 3505016WL019825 KAVITA DEVI 00415 SBIN0005482 2556 2556 Processed 10/12/2022 7064779868 MRS KAVITA ()
6 Bironkhal UT-05-016-026-002/141
(Dhumalla Talla) 		3505016000NRG23031220220158958 03/12/2022 MAHIPAL SINGH 3505016WL019825 MAHIPAL SINGH 00415 SBIN0005482 2982 2982 Processed 10/12/2022 7064779867 MR MAHIPAL SINGH ()
7 Bironkhal UT-05-016-026-002/77
(Dhumalla Talla) 		3505016000NRG23031220220158960 03/12/2022 AMISHA 3505016WL019825 AMISHA 00415 SBIN0005482 2556 2556 Processed 10/12/2022 7064779870 MISS AMISHA D O SRI NARENDRA SINGH ()
8 Bironkhal UT-05-016-026-002/95
(Dhumalla Talla) 		3505016000NRG23031220220158962 03/12/2022 PRAVEEN SINGH 3505016WL019825 PRAVEEN SINGH 00415 SBIN0005482 2982 2982 Processed 10/12/2022 7064779871 MR PRAVEEN SINGH RAWAT ()
9 Bironkhal UT-05-016-068-001/30
(Laingla) 		3505016000NRG23031220220159110 03/12/2022 RADHA DEVI 3505016WL019841 RADHA DEVI 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064779866 MR PARTAP SINGH RAWAT ()
10 Bironkhal UT-05-016-068-001/40
(Laingla) 		3505016000NRG23031220220159112 03/12/2022 ABHISHEK 3505016WL019841 ABHISHEK 00415 SBIN0005482 1704 1704 Processed 10/12/2022 7064779869 MR ABHISHEK GUSAIN ()
SubTotal 14484 14484
11 Bironkhal UT-05-016-040-001/1
(Bharpur Bada) 		3505016000NRG23031220220159078 03/12/2022 Rajeshwari devi 3505016WL019839 Rajeshwari devi 00415 SBIN0008262 1917 1917 Processed 10/12/2022 7064779872 RAJESHWARI DEVI ()
12 Bironkhal UT-05-016-040-001/68
(Bharpur Bada) 		3505016000NRG23031220220159103 03/12/2022 Aanand singh 3505016WL019840 Aanand singh 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064779873 MR ANAND SINGH ()
SubTotal 4473 4473
13 Bironkhal UT-05-016-040-001/23
(Bharpur Bada) 		3505016000NRG23031220220159085 03/12/2022 SHIVANI 3505016WL019839 SHIVANI 00415 SBIN0008429 1917 1917 Processed 10/12/2022 7064779874 MS SHIVANI ()
SubTotal 1917 1917
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_031222FTO_118566 Canara Bank CNRB0002212 VEDI KHAL 5538
2 Bironkhal UT3505016_031222FTO_118566 Canara Bank CNRB0005876 FARSADI 2343
3 Bironkhal UT3505016_031222FTO_118566 State Bank of India SBIN0005482 BEIRONKHAL 14484
4 Bironkhal UT3505016_031222FTO_118566 State Bank of India SBIN0008262 SANGLAKOTI 4473
5 Bironkhal UT3505016_031222FTO_118566 State Bank of India SBIN0008429 SYUNSI 1917

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