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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_040223APB_FTO_146794
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-05-016-082-002/114
(Matela) 		3505016000NRG23040220230216398 04/02/2023 URMILA DEVI 3505016WL026384 URMILA DEVI 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689970 URMILA NEGI CANARA BANK(508532)
2 Bironkhal UT-05-016-082-005/10
(Matela) 		3505016000NRG23040220230216399 04/02/2023 Usha Devi 3505016WL026384 Usha Devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689984 usha negi CANARA BANK(508532)
3 Bironkhal UT-05-016-082-005/121
(Matela) 		3505016000NRG23040220230216402 04/02/2023 RAVEENA DEVI 3505016WL026384 RAVEENA DEVI 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689974 RAVEENA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-082-005/124
(Matela) 		3505016000NRG23040220230216403 04/02/2023 kusum devi 3505016WL026384 kusum devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689971 KUSUM DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-082-005/16
(Matela) 		3505016000NRG23040220230216404 04/02/2023 ANITA DEVI 3505016WL026384 ANITA DEVI 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689985 ANITA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-082-005/17
(Matela) 		3505016000NRG23040220230216405 04/02/2023 SUDARSHNA DEVI 3505016WL026384 SUDARSHNA DEVI 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689964 SUDARSHANA RAWAT WO SRI DARSHAN SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-082-005/18
(Matela) 		3505016000NRG23040220230216406 04/02/2023 BALVEER SINGH 3505016WL026384 BALVEER SINGH 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689983 BALBIR SINGH CANARA BANK(508532)
8 Bironkhal UT-05-016-082-005/23
(Matela) 		3505016000NRG23040220230216407 04/02/2023 DEEPA DEVI 3505016WL026384 DEEPA DEVI 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689972 DEEPA DEVI WO SRI SUKHDEV SINGH CANARA BANK(508532)
9 Bironkhal UT-05-016-082-005/24
(Matela) 		3505016000NRG23040220230216408 04/02/2023 Godhambhari Devi 3505016WL026384 Godhambhari Devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689966 Mrs. GODAMBARI DEVI INDIAN BANK(607105)
10 Bironkhal UT-05-016-082-005/25
(Matela) 		3505016000NRG23040220230216409 04/02/2023 Anita Devi 3505016WL026384 Anita Devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689968 ANITA NEGI W O DAYAL SINGH CANARA BANK(508532)
11 Bironkhal UT-05-016-082-005/27
(Matela) 		3505016000NRG23040220230216410 04/02/2023 BIRENDRA SINGH 3505016WL026384 BIRENDRA SINGH 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689982 BIRENDRA SINGH CANARA BANK(508532)
12 Bironkhal UT-05-016-082-005/32
(Matela) 		3505016000NRG23040220230216411 04/02/2023 roopa devi 3505016WL026384 roopa devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689973 ROOPA CANARA BANK(508532)
13 Bironkhal UT-05-016-082-005/34
(Matela) 		3505016000NRG23040220230216413 04/02/2023 Gaje Singh 3505016WL026384 Gaje Singh 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689986 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Bironkhal UT-05-016-082-005/36
(Matela) 		3505016000NRG23040220230216414 04/02/2023 sampatti devi 3505016WL026384 sampatti devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689969 SAMPATI DEVI W O MANWAR SINGH CANARA BANK(508532)
15 Bironkhal UT-05-016-082-005/6
(Matela) 		3505016000NRG23040220230216415 04/02/2023 MADULI DEVI 3505016WL026384 MADULI DEVI 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689965 MADHULI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-082-005/7
(Matela) 		3505016000NRG23040220230216416 04/02/2023 Sarojani Devi 3505016WL026384 Sarojani Devi 00078 CNRB0002149 852 852 Processed 13/02/2023 8716689967 SAROJINI NEGI W O JAGDISH SINGH CANARA BANK(508532)
SubTotal 13632 13632
17 Bironkhal UT-05-016-069-002/114
(Dev Kandai) 		3505016000NRG23030220230216331 04/02/2023 SUNITA DEVI 3505016WL026363 SUNITA DEVI 00354 PUNB0293000 2130 2130 Processed 13/02/2023 8716689981 SUNITA DEVI WO ROSHAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
18 Bironkhal UT-05-016-100-001/120
(Nau) 		3505016000NRG23040220230216382 04/02/2023 LAKSHMI DEVI 3505016WL026380 LAKSHMI DEVI 00354 PUNB0371500 639 639 Processed 13/02/2023 8716689979 LAKSHMIDEVIWOVIJAYPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
19 Bironkhal UT-05-016-100-001/37-A
(Nau) 		3505016000NRG23040220230216383 04/02/2023 SHEELA DEVI 3505016WL026380 SHEELA DEVI 00415 SBIN0005482 639 639 Processed 13/02/2023 8716689980 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
20 Bironkhal UT-05-016-069-002/97
(Dev Kandai) 		3505016000NRG23030220230216332 04/02/2023 DARSHNI DEVI 3505016WL026363 DARSHNI DEVI 00415 SBIN0008262 2343 2343 Processed 13/02/2023 8716689975 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
21 Bironkhal UT-05-016-082-005/116
(Matela) 		3505016000NRG23040220230216400 04/02/2023 NIKITA DEVI 3505016WL026384 NIKITA DEVI 00415 SBIN0008429 852 852 Processed 13/02/2023 8716689976 MISS NIKITA STATE BANK OF INDIA(508548)
SubTotal 852 852
22 Bironkhal UT-05-016-078-002/16
(Bavansa Malla) 		3505016000NRG23040220230216384 04/02/2023 GUDDI DEVI 3505016WL026381 GUDDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/02/2023 8716689988 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Bironkhal UT-05-016-078-002/34
(Bavansa Malla) 		3505016000NRG23040220230216385 04/02/2023 ANITA DEVI 3505016WL026381 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/02/2023 8716689987 ANEETADEVIWORAMPALCHATURI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Bironkhal UT-05-016-082-005/118
(Matela) 		3505016000NRG23040220230216401 04/02/2023 mamta devi 3505016WL026384 mamta devi 00479 SBIN0RRUTGB 852 852 Processed 13/02/2023 8716689977 Mrs. MAMTA RAWAT UTTARAKHAND GRAMIN BANK(607197)
25 Bironkhal UT-05-016-082-005/33
(Matela) 		3505016000NRG23040220230216412 04/02/2023 GUDDI DEVI 3505016WL026384 GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/02/2023 8716689978 GUDDI DEVI CANARA BANK(508532)
SubTotal 5538 5538
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_040223APB_FTO_146794 Canara Bank CNRB0002149 BAIJRAO 13632
2 Bironkhal UT3505016_040223APB_FTO_146794 Punjab National Bank PUNB0293000 POKHRA 2130
3 Bironkhal UT3505016_040223APB_FTO_146794 Punjab National Bank PUNB0371500 DIGOLIKHAL 639
4 Bironkhal UT3505016_040223APB_FTO_146794 State Bank of India SBIN0005482 BEIRONKHAL 639
5 Bironkhal UT3505016_040223APB_FTO_146794 State Bank of India SBIN0008262 SANGLAKOTI 2343
6 Bironkhal UT3505016_040223APB_FTO_146794 State Bank of India SBIN0008429 SYUNSI 852
7 Bironkhal UT3505016_040223APB_FTO_146794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1704
8 Bironkhal UT3505016_040223APB_FTO_146794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3834

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