Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_040422APB_FTO_1213
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-05-016-027-001/11
(Lachi) 		3505016000NRG22300320220307779 04/04/2022 USHA DEVI 3505016WL032880 USHA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527973 USHA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/140
(Lachi) 		3505016000NRG22300320220307780 04/04/2022 KUSUM DEVI 3505016WL032880 KUSUM DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527969 Mrs. KUSUM . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Bironkhal UT-05-016-027-001/143
(Lachi) 		3505016000NRG22300320220307781 04/04/2022 YASHODA DEVI 3505016WL032880 YASHODA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527971 SMT YASODA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-027-001/169
(Lachi) 		3505016000NRG22300320220307785 04/04/2022 GAYATRI DEVI 3505016WL032880 GAYATRI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527961 GAYATRI DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-027-001/85
(Lachi) 		3505016000NRG22300320220307789 04/04/2022 KANTI DEVI 3505016WL032880 KANTI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527919 Mrs. KANTI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Bironkhal UT-05-016-027-001/94
(Lachi) 		3505016000NRG22300320220307790 04/04/2022 POONAM DEVI 3505016WL032880 POONAM DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527962 POONAM DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-057-002/11
(Jiwahi) 		3505016000NRG22040420220309896 04/04/2022 BHAROSI DEVI 3505016WL033216 BHAROSI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527966 BHAROSI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-059-001/1
(Dumlot) 		3505016000NRG22040420220309903 04/04/2022 Amar Singh 3505016WL033218 Amar Singh 00078 CNRB0002149 2244 2244 Processed 04/05/2022 0819527958 MR AMAR SINGH RAWAT STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-059-001/11
(Dumlot) 		3505016000NRG22040420220309904 04/04/2022 Kalpeshwari Devi 3505016WL033218 Kalpeshwari Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527970 kalpeshwari devi CANARA BANK(508532)
10 Bironkhal UT-05-016-059-001/2
(Dumlot) 		3505016000NRG22040420220309906 04/04/2022 KHILPA DEVI 3505016WL033218 KHILPA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527968 Mrs. KHILPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Bironkhal UT-05-016-059-001/3
(Dumlot) 		3505016000NRG22040420220309908 04/04/2022 Harish Chandra 3505016WL033218 Harish Chandra 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527985 HARISH CHANDRA S O JASRAM CANARA BANK(508532)
12 Bironkhal UT-05-016-059-001/4
(Dumlot) 		3505016000NRG22040420220309909 04/04/2022 Dinesh 3505016WL033218 Dinesh 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527959 DINESH CANARA BANK(508532)
13 Bironkhal UT-05-016-059-001/5
(Dumlot) 		3505016000NRG22040420220309910 04/04/2022 Jogeshwar Prasad 3505016WL033218 Jogeshwar Prasad 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527957 JOGEHWAR PRASAD CANARA BANK(508532)
14 Bironkhal UT-05-016-059-001/7
(Dumlot) 		3505016000NRG22040420220309911 04/04/2022 Sarojini Devi 3505016WL033218 Sarojini Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527960 SAROJINI DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-059-001/8
(Dumlot) 		3505016000NRG22040420220309912 04/04/2022 KAMLA DEVI 3505016WL033218 KAMLA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527988 KAMALA DEVI W O SH PRATAP SINGH CANARA BANK(508532)
16 Bironkhal UT-05-016-059-001/85
(Dumlot) 		3505016000NRG22040420220309913 04/04/2022 BHARTI DEVI 3505016WL033218 BHARTI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527972 BHARTI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-059-001/9
(Dumlot) 		3505016000NRG22040420220309914 04/04/2022 Meharban Singh 3505016WL033218 Meharban Singh 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527920 MEHARBAN SINGH S O UMED SINGH CANARA BANK(508532)
18 Bironkhal UT-05-016-059-003/56
(Dumlot) 		3505016000NRG22040420220309900 04/04/2022 SUNITA DEVI 3505016WL033217 SUNITA DEVI 00078 CNRB0002149 2244 2244 Rejected 04/05/2022 0819527964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Bironkhal UT-05-016-059-003/57
(Dumlot) 		3505016000NRG22040420220309901 04/04/2022 Rameshwari Devi 3505016WL033217 Rameshwari Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527956 RANI DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-059-004/30
(Dumlot) 		3505016000NRG22040420220309916 04/04/2022 Chela Devi 3505016WL033219 Chela Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527986 CHELA DEVI W O MALA SINGH CANARA BANK(508532)
21 Bironkhal UT-05-016-059-004/31
(Dumlot) 		3505016000NRG22040420220309917 04/04/2022 Laxmi Devi 3505016WL033219 Laxmi Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527948 LAXMI DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-059-004/32
(Dumlot) 		3505016000NRG22040420220309918 04/04/2022 Beera Devi 3505016WL033219 Beera Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527950 BEERA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-059-004/33
(Dumlot) 		3505016000NRG22040420220309919 04/04/2022 Pinki Devi 3505016WL033219 Pinki Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527955 PINKI DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-059-004/34
(Dumlot) 		3505016000NRG22040420220309920 04/04/2022 Kalpi Devi 3505016WL033219 Kalpi Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527949 KALPI DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-059-004/36
(Dumlot) 		3505016000NRG22040420220309921 04/04/2022 Pitambari Devi 3505016WL033219 Pitambari Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527952 PITAMBARI DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-059-004/37
(Dumlot) 		3505016000NRG22040420220309922 04/04/2022 MANNA DEVI 3505016WL033219 MANNA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527965 MANNA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-059-004/38
(Dumlot) 		3505016000NRG22040420220309923 04/04/2022 KALPESHWARI DEVI 3505016WL033219 KALPESHWARI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527953 KALPI DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-059-004/41
(Dumlot) 		3505016000NRG22040420220309925 04/04/2022 Nandi Devi 3505016WL033219 Nandi Devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527951 NANDI DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-059-004/42
(Dumlot) 		3505016000NRG22040420220309926 04/04/2022 Vijay Singh 3505016WL033219 Vijay Singh 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0819527954 VIJAY SINGH CANARA BANK(508532)
30 Bironkhal UT-05-016-101-001/1
(Manso) 		3505016000NRG22040420220309927 04/04/2022 KAMALA DEVI 3505016WL033220 KAMALA DEVI 00078 CNRB0002149 816 816 Processed 03/05/2022 0819527947 KAMALA DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-101-001/35
(Manso) 		3505016000NRG22040420220309929 04/04/2022 BINAY DEVI 3505016WL033221 BINAY DEVI 00078 CNRB0002149 1632 1632 Processed 03/05/2022 0819527987 BINAY DEVI W O YOGENDRA PRASAD CANARA BANK(508532)
32 Bironkhal UT-05-016-115-003/22
(Khetoli) 		3505016000NRG22040420220309933 04/04/2022 YASHWANT SINGH 3505016WL033222 YASHWANT SINGH 00078 CNRB0002149 1224 1224 Processed 03/05/2022 0819527963 YASHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Bironkhal UT-05-016-115-003/24
(Khetoli) 		3505016000NRG22040420220309934 04/04/2022 Surendar Singh 3505016WL033222 Surendar Singh 00078 CNRB0002149 1632 1632 Processed 03/05/2022 0819527967 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Bironkhal UT-05-016-119-001/57
(Mail Dhar) 		3505016000NRG22040420220309943 04/04/2022 SHASHI KUMAR 3505016WL033225 SHASHI KUMAR 00078 CNRB0002149 1020 1020 Processed 03/05/2022 0819527974 SHASHI KUMAR CANARA BANK(508532)
SubTotal 71400 71400
35 Bironkhal UT-05-016-025-002/38
(Sili Malli) 		3505016000NRG22040420220309979 04/04/2022 NANDANLAL 3505016WL033229 NANDANLAL 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0819527929 NAND LAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
36 Bironkhal UT-05-016-025-004/71
(Sili Malli) 		3505016000NRG22040420220309982 04/04/2022 ANANDI DEVI 3505016WL033230 ANANDI DEVI 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0819527927 ANANDI DEVI W/O SH SITA RAM PUNJAB NATIONAL BANK(508568)
37 Bironkhal UT-05-016-025-004/96
(Sili Malli) 		3505016000NRG22040420220309984 04/04/2022 GUDDI DEVI 3505016WL033230 GUDDI DEVI 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0819527928 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
38 Bironkhal UT-05-016-015-001/10
(Badadanda) 		3505016000NRG22040420220309949 04/04/2022 KALPESHWARI DEVI 3505016WL033227 KALPESHWARI DEVI 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527946 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG22040420220309951 04/04/2022 SHASHI DEVI 3505016WL033227 SHASHI DEVI 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527980 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-015-001/132
(Badadanda) 		3505016000NRG22040420220309953 04/04/2022 SANGEETA DEVI 3505016WL033227 SANGEETA DEVI 00415 SBIN0005482 2040 2040 Processed 03/05/2022 0819527976 Sangeeta Devi BANK OF BARODA(606985)
41 Bironkhal UT-05-016-015-001/2
(Badadanda) 		3505016000NRG22040420220309956 04/04/2022 VIMLA DEVI 3505016WL033227 VIMLA DEVI 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527944 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG22040420220309957 04/04/2022 SUMA DEVI 3505016WL033227 SUMA DEVI 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527932 MRS SUMA DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-015-001/6
(Badadanda) 		3505016000NRG22040420220309958 04/04/2022 SATYA DEVI 3505016WL033227 SATYA DEVI 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527943 MRS SATYA DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-015-001/9
(Badadanda) 		3505016000NRG22040420220309959 04/04/2022 MAYA DEVI 3505016WL033227 MAYA DEVI 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527918 MRS MAYA DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-076-003/45
(Taili Pakholi) 		3505016000NRG22040420220309989 04/04/2022 VIJAY SINGH 3505016WL033232 VIJAY SINGH 00415 SBIN0005482 2040 2040 Processed 04/05/2022 0819527941 MR VIJAY SINGH STATE BANK OF INDIA(508548)
46 Bironkhal UT-05-016-076-003/47
(Taili Pakholi) 		3505016000NRG22040420220309990 04/04/2022 JASWANT SINGH 3505016WL033232 JASWANT SINGH 00415 SBIN0005482 2040 2040 Rejected 04/05/2022 0819527990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bironkhal UT-05-016-092-003/154
(Sinduri) 		3505016000NRG22040420220309991 04/04/2022 BHAGIRATHI DEVI 3505016WL033233 BHAGIRATHI DEVI 00415 SBIN0005482 2448 2448 Processed 04/05/2022 0819527975 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
48 Bironkhal UT-05-016-122-002/10
(Sungaria) 		3505016000NRG22040420220309961 04/04/2022 DEVA DEVI 3505016WL033228 DEVA DEVI 00415 SBIN0005482 1020 1020 Processed 03/05/2022 0819527933 DEVADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Bironkhal UT-05-016-122-002/13
(Sungaria) 		3505016000NRG22040420220309963 04/04/2022 DEVESHWARI DEVI 3505016WL033228 DEVESHWARI DEVI 00415 SBIN0005482 612 612 Processed 03/05/2022 0819527938 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Bironkhal UT-05-016-122-002/14
(Sungaria) 		3505016000NRG22040420220309964 04/04/2022 DINA DEVI 3505016WL033228 DINA DEVI 00415 SBIN0005482 612 612 Processed 04/05/2022 0819527934 MRS DINA DEVI STATE BANK OF INDIA(508548)
51 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG22040420220309965 04/04/2022 RAJESHWARI DEVI 3505016WL033228 RAJESHWARI DEVI 00415 SBIN0005482 2448 2448 Processed 04/05/2022 0819527931 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
52 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG22040420220309967 04/04/2022 SANGRAM SINGH 3505016WL033228 SANGRAM SINGH 00415 SBIN0005482 408 408 Processed 04/05/2022 0819527939 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG22040420220309968 04/04/2022 SHAKAMBARI DEVI 3505016WL033228 SHAKAMBARI DEVI 00415 SBIN0005482 1020 1020 Processed 04/05/2022 0819527979 MR SHAKA DEVI STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-122-002/21
(Sungaria) 		3505016000NRG22040420220309969 04/04/2022 PRATIBHA DEVI 3505016WL033228 PRATIBHA DEVI 00415 SBIN0005482 408 408 Processed 03/05/2022 0819527936 PRATIBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Bironkhal UT-05-016-122-002/67
(Sungaria) 		3505016000NRG22040420220309970 04/04/2022 GODAMBARI DEVI 3505016WL033228 GODAMBARI DEVI 00415 SBIN0005482 816 816 Processed 03/05/2022 0819527942 GODAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Bironkhal UT-05-016-122-002/8
(Sungaria) 		3505016000NRG22040420220309971 04/04/2022 SANGEETA DEVI 3505016WL033228 SANGEETA DEVI 00415 SBIN0005482 1428 1428 Processed 03/05/2022 0819527935 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Bironkhal UT-05-016-122-002/82
(Sungaria) 		3505016000NRG22040420220309972 04/04/2022 SUNITA DEVI 3505016WL033228 SUNITA DEVI 00415 SBIN0005482 1020 1020 Processed 04/05/2022 0819527977 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Bironkhal UT-05-016-122-002/85
(Sungaria) 		3505016000NRG22040420220309973 04/04/2022 KAMLESH DEVI 3505016WL033228 KAMLESH DEVI 00415 SBIN0005482 1632 1632 Processed 03/05/2022 0819527940 KAMLESHDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Bironkhal UT-05-016-122-002/86
(Sungaria) 		3505016000NRG22040420220309974 04/04/2022 MUNNI DEVI 3505016WL033228 MUNNI DEVI 00415 SBIN0005482 612 612 Processed 03/05/2022 0819527945 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Bironkhal UT-05-016-122-002/87
(Sungaria) 		3505016000NRG22040420220309975 04/04/2022 LALITA DEVI 3505016WL033228 LALITA DEVI 00415 SBIN0005482 816 816 Processed 04/05/2022 0819527930 MRS LALITA DEVI STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-122-002/88
(Sungaria) 		3505016000NRG22040420220309976 04/04/2022 ARTI DEVI 3505016WL033228 ARTI DEVI 00415 SBIN0005482 408 408 Processed 03/05/2022 0819527937 ARTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Bironkhal UT-05-016-122-002/9
(Sungaria) 		3505016000NRG22040420220309977 04/04/2022 LALITA DEVI 3505016WL033228 LALITA DEVI 00415 SBIN0005482 1224 1224 Processed 03/05/2022 0819527989 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Bironkhal UT-05-016-122-002/92
(Sungaria) 		3505016000NRG22040420220309978 04/04/2022 SUNITA DEVI 3505016WL033228 SUNITA DEVI 00415 SBIN0005482 2448 2448 Processed 04/05/2022 0819527978 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 37740 37740
64 Bironkhal UT-05-016-021-004/127
(Dulmot) 		3505016000NRG22040420220309892 04/04/2022 MANISH 3505016WL033214 MANISH 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0819527983 Mr. MANISH RAWAT UTTARAKHAND GRAMIN BANK(607197)
65 Bironkhal UT-05-016-021-004/91
(Dulmot) 		3505016000NRG22040420220309893 04/04/2022 JASODA DEVI 3505016WL033214 JASODA DEVI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0819527982 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-021-004/91
(Dulmot) 		3505016000NRG22040420220309894 04/04/2022 SEETA DEVI 3505016WL033214 SEETA DEVI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0819527984 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Bironkhal UT-05-016-021-004/96
(Dulmot) 		3505016000NRG22040420220309889 04/04/2022 MAMTA DEVI 3505016WL033212 MAMTA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0819527921 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Bironkhal UT-05-016-059-004/28
(Dumlot) 		3505016000NRG22040420220309915 04/04/2022 Bhagat Ram 3505016WL033219 Bhagat Ram 00479 SBIN0RRUTGB 2244 2244 Processed 04/05/2022 0819527924 MR BHAGAT RAM STATE BANK OF INDIA(508548)
69 Bironkhal UT-05-016-064-003/23
(Nansyun) 		3505016000NRG22040420220309880 04/04/2022 Shobha Devi 3505016WL033211 Shobha Devi 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0819527992 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Bironkhal UT-05-016-064-003/3
(Nansyun) 		3505016000NRG22040420220309881 04/04/2022 Asha Devi 3505016WL033211 Asha Devi 00479 SBIN0RRUTGB 612 612 Processed 03/05/2022 0819527916 ASHA DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-064-003/48
(Nansyun) 		3505016000NRG22040420220309882 04/04/2022 Vijay Prasad 3505016WL033211 Vijay Prasad 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0819527922 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
72 Bironkhal UT-05-016-064-003/5
(Nansyun) 		3505016000NRG22040420220309883 04/04/2022 Santan Singh 3505016WL033211 Santan Singh 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0819527993 Mr. SANTAN SINGH S/O SHRI SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Bironkhal UT-05-016-064-003/55
(Nansyun) 		3505016000NRG22040420220309884 04/04/2022 VIJAY SINGH 3505016WL033211 VIJAY SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0819527923 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Bironkhal UT-05-016-064-003/9
(Nansyun) 		3505016000NRG22040420220309888 04/04/2022 HARISH CHANDER 3505016WL033211 HARISH CHANDER 00479 SBIN0RRUTGB 1836 1836 Processed 04/05/2022 0819527915 MR HARISH CHAND STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-087-004/51
(Dhour) 		3505016000NRG22040420220309947 04/04/2022 MUNNI DEVI 3505016WL033226 MUNNI DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0819527917 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Bironkhal UT-05-016-101-001/45
(Manso) 		3505016000NRG22040420220309930 04/04/2022 DIKKA DEVI 3505016WL033221 DIKKA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0819527925 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Bironkhal UT-05-016-104-003/54
(Buda Kot) 		3505016000NRG22040420220309890 04/04/2022 RADHA DEVI 3505016WL033213 RADHA DEVI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0819527926 Mrs. SMT RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Bironkhal UT-05-016-114-001/79
(Jakhni) 		3505016000NRG22040420220309986 04/04/2022 SOBHA DEVI 3505016WL033231 SOBHA DEVI 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0819527991 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Bironkhal UT-05-016-115-003/27
(Khetoli) 		3505016000NRG22040420220309935 04/04/2022 KESHULI DEVI 3505016WL033222 KESHULI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0819527981 Mrs. KUSALI DEVI W/O SRI. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26520 26520
Total 141780 141780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_040422APB_FTO_1213 Canara Bank CNRB0002149 BAIJRAO 71400
2 Bironkhal UT3505016_040422APB_FTO_1213 Punjab National Bank PUNB0371500 DIGOLIKHAL 6120
3 Bironkhal UT3505016_040422APB_FTO_1213 State Bank of India SBIN0005482 BEIRONKHAL 37740
4 Bironkhal UT3505016_040422APB_FTO_1213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 12240
5 Bironkhal UT3505016_040422APB_FTO_1213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 10404
6 Bironkhal UT3505016_040422APB_FTO_1213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3876

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