Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_040422FTO_1211
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-05-016-027-001/154-A
(Lachi) 		3505016000NRG22300320220307782 04/04/2022 JASODA DEVI 3505016WL032880 JASODA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380704 JASODADEVI ()
2 Bironkhal UT-05-016-027-001/157-A
(Lachi) 		3505016000NRG22300320220307783 04/04/2022 HEMA DEVI 3505016WL032880 HEMA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380699 HEMADEVI ()
3 Bironkhal UT-05-016-027-001/168-B
(Lachi) 		3505016000NRG22300320220307784 04/04/2022 DHANESHWARI DEVI 3505016WL032880 DHANESHWARI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380743 DHANESHWARIDEVI ()
4 Bironkhal UT-05-016-027-001/79
(Lachi) 		3505016000NRG22300320220307786 04/04/2022 GAYATRI DEVI 3505016WL032880 GAYATRI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380745 GAYATRIDEVI ()
5 Bironkhal UT-05-016-027-001/83
(Lachi) 		3505016000NRG22300320220307788 04/04/2022 kalawati devi 3505016WL032880 kalawati devi 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380703 kalawatidevi ()
6 Bironkhal UT-05-016-057-002/11
(Jiwahi) 		3505016000NRG22040420220309897 04/04/2022 AJEET SINGH 3505016WL033216 AJEET SINGH 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380705 AJEETSINGH ()
7 Bironkhal UT-05-016-057-002/128
(Jiwahi) 		3505016000NRG22040420220309898 04/04/2022 SHWETA 3505016WL033216 SHWETA 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380706 SHWETA ()
8 Bironkhal UT-05-016-057-002/63
(Jiwahi) 		3505016000NRG22040420220309899 04/04/2022 PRADEEP SINGH 3505016WL033216 PRADEEP SINGH 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380742 PRADEEPSINGH ()
9 Bironkhal UT-05-016-059-001/122
(Dumlot) 		3505016000NRG22040420220309905 04/04/2022 BIMLA DEVI 3505016WL033218 BIMLA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380744 BIMLADEVI ()
10 Bironkhal UT-05-016-059-001/2
(Dumlot) 		3505016000NRG22040420220309907 04/04/2022 SAVITRI DEVI 3505016WL033218 SAVITRI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380701 SAVITRIDEVI ()
11 Bironkhal UT-05-016-059-003/57
(Dumlot) 		3505016000NRG22040420220309902 04/04/2022 MEENA DEVI 3505016WL033217 MEENA DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380698 MEENADEVI ()
12 Bironkhal UT-05-016-059-004/39
(Dumlot) 		3505016000NRG22040420220309924 04/04/2022 MAHESHI DEVI 3505016WL033219 MAHESHI DEVI 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0817380700 MAHESHIDEVI ()
13 Bironkhal UT-05-016-064-003/7
(Nansyun) 		3505016000NRG22040420220309887 04/04/2022 SAIN SINGH 3505016WL033211 SAIN SINGH 00078 CNRB0002149 2040 2040 Processed 03/05/2022 0817380702 SAINSINGH ()
14 Bironkhal UT-05-016-101-001/1
(Manso) 		3505016000NRG22040420220309928 04/04/2022 SURENDRA LAL 3505016WL033220 SURENDRA LAL 00078 CNRB0002149 612 612 Processed 03/05/2022 0817380740 SURENDRALAL ()
15 Bironkhal UT-05-016-119-001/110
(Mail Dhar) 		3505016000NRG22040420220309937 04/04/2022 satish chandra 3505016WL033223 satish chandra 00078 CNRB0002149 1632 1632 Processed 03/05/2022 0817380741 satishchandra ()
16 Bironkhal UT-05-016-119-001/110
(Mail Dhar) 		3505016000NRG22040420220309938 04/04/2022 SEEMA DEVI 3505016WL033223 SEEMA DEVI 00078 CNRB0002149 1632 1632 Processed 03/05/2022 0817380746 SEEMADEVI ()
SubTotal 32844 32844
17 Bironkhal UT-05-016-025-004/55
(Sili Malli) 		3505016000NRG22040420220309980 04/04/2022 ANAND LAL 3505016WL033229 ANAND LAL 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0817380739 ANANDLAL ()
18 Bironkhal UT-05-016-025-004/71
(Sili Malli) 		3505016000NRG22040420220309983 04/04/2022 SITARAM 3505016WL033230 SITARAM 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0817380707 SITARAM ()
19 Bironkhal UT-05-016-025-004/90
(Sili Malli) 		3505016000NRG22040420220309981 04/04/2022 MRS DHANESHWARI DEVI 3505016WL033229 MRS DHANESHWARI DEVI 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0817380738 MRSDHANESHWARIDEVI ()
20 Bironkhal UT-05-016-025-004/96
(Sili Malli) 		3505016000NRG22040420220309985 04/04/2022 MANISHA DEVI 3505016WL033230 MANISHA DEVI 00354 PUNB0371500 2040 2040 Processed 03/05/2022 0817380708 MANISHADEVI ()
21 Bironkhal UT-05-016-122-001/52
(Sungaria) 		3505016000NRG22040420220309960 04/04/2022 shubham 3505016WL033228 shubham 00354 PUNB0371500 2448 2448 Processed 03/05/2022 0817380737 shubham ()
SubTotal 10608 10608
22 Bironkhal UT-05-016-064-003/19
(Nansyun) 		3505016000NRG22040420220309877 04/04/2022 SUSHILA DEVI 3505016WL033211 SUSHILA DEVI 00354 PUNB0786000 2448 2448 Processed 03/05/2022 0817380736 SUSHILADEVI ()
SubTotal 2448 2448
23 Bironkhal UT-05-016-013-002/32
(Talai) 		3505016000NRG22040420220309948 04/04/2022 JAGDISH SINGH NEGI 3505016WL033227 JAGDISH SINGH NEGI 00415 SBIN0005482 2040 2040 Processed 03/05/2022 0817380712 MRS JAGDISH SINGH ()
24 Bironkhal UT-05-016-015-001/131
(Badadanda) 		3505016000NRG22040420220309952 04/04/2022 SAMODRI DEVI 3505016WL033227 SAMODRI DEVI 00415 SBIN0005482 2040 2040 Processed 03/05/2022 0817380713 MRS SAMODRI DEVI ()
25 Bironkhal UT-05-016-015-001/134
(Badadanda) 		3505016000NRG22040420220309954 04/04/2022 DILWAR SINGH 3505016WL033227 DILWAR SINGH 00415 SBIN0005482 2040 2040 Processed 03/05/2022 0817380709 MR DILWAR SINGH ()
26 Bironkhal UT-05-016-015-001/138
(Badadanda) 		3505016000NRG22040420220309955 04/04/2022 MAMTA DEVI 3505016WL033227 MAMTA DEVI 00415 SBIN0005482 2040 2040 Processed 03/05/2022 0817380710 MRS MAMTA ()
27 Bironkhal UT-05-016-092-003/154
(Sinduri) 		3505016000NRG22040420220309992 04/04/2022 DHEERAJ MANI 3505016WL033233 DHEERAJ MANI 00415 SBIN0005482 2448 2448 Processed 03/05/2022 0817380735 MR DHIRAJ MANI ()
28 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG22040420220309966 04/04/2022 VIRENDRA SINGH 3505016WL033228 VIRENDRA SINGH 00415 SBIN0005482 2448 2448 Processed 03/05/2022 0817380711 MR VEERENDRA SINGH ()
SubTotal 13056 13056
29 Bironkhal UT-05-016-104-003/54
(Buda Kot) 		3505016000NRG22040420220309891 04/04/2022 RAHUL SINGH 3505016WL033213 RAHUL SINGH 00415 SBIN0008429 2244 2244 Processed 03/05/2022 0817380714 MR RAHUL SINGH ()
SubTotal 2244 2244
30 Bironkhal UT-05-016-027-001/82
(Lachi) 		3505016000NRG22300320220307787 04/04/2022 meena devi 3505016WL032880 meena devi 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817380721 meenadevi ()
31 Bironkhal UT-05-016-058-002/49
(Bayeda) 		3505016000NRG22040420220309895 04/04/2022 brijmohan 3505016WL033215 brijmohan 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817380727 brijmohan ()
32 Bironkhal UT-05-016-064-003/1
(Nansyun) 		3505016000NRG22040420220309873 04/04/2022 ghanna devi 3505016WL033211 ghanna devi 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817380715 ghannadevi ()
33 Bironkhal UT-05-016-064-003/13
(Nansyun) 		3505016000NRG22040420220309874 04/04/2022 sanjeev 3505016WL033211 sanjeev 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817380722 sanjeev ()
34 Bironkhal UT-05-016-064-003/14
(Nansyun) 		3505016000NRG22040420220309875 04/04/2022 INDU DEVI 3505016WL033211 INDU DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817380733 INDUDEVI ()
35 Bironkhal UT-05-016-064-003/17
(Nansyun) 		3505016000NRG22040420220309876 04/04/2022 DEVRAM 3505016WL033211 DEVRAM 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817380734 DEVRAM ()
36 Bironkhal UT-05-016-064-003/20
(Nansyun) 		3505016000NRG22040420220309878 04/04/2022 shakuntala devi 3505016WL033211 shakuntala devi 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817380718 shakuntaladevi ()
37 Bironkhal UT-05-016-064-003/21
(Nansyun) 		3505016000NRG22040420220309879 04/04/2022 Kanti Devi 3505016WL033211 Kanti Devi 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817380717 KantiDevi ()
38 Bironkhal UT-05-016-064-003/6
(Nansyun) 		3505016000NRG22040420220309885 04/04/2022 Gangotri Devi 3505016WL033211 Gangotri Devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817380726 GangotriDevi ()
39 Bironkhal UT-05-016-064-003/60
(Nansyun) 		3505016000NRG22040420220309886 04/04/2022 LAXMI DEVI 3505016WL033211 LAXMI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817380723 LAXMIDEVI ()
40 Bironkhal UT-05-016-087-004/49
(Dhour) 		3505016000NRG22040420220309944 04/04/2022 VINOD SINGH 3505016WL033226 VINOD SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817380716 VINODSINGH ()
41 Bironkhal UT-05-016-087-004/50
(Dhour) 		3505016000NRG22040420220309945 04/04/2022 GOPAL SINGH 3505016WL033226 GOPAL SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817380731 GOPALSINGH ()
42 Bironkhal UT-05-016-087-004/51
(Dhour) 		3505016000NRG22040420220309946 04/04/2022 HARI SINGH 3505016WL033226 HARI SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817380732 HARISINGH ()
43 Bironkhal UT-05-016-103-003/100
(Chopta) 		3505016000NRG22040420220309939 04/04/2022 BHARAT CHANDRA 3505016WL033224 BHARAT CHANDRA 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817380719 BHARATCHANDRA ()
44 Bironkhal UT-05-016-103-003/99
(Chopta) 		3505016000NRG22040420220309940 04/04/2022 prakash chandra 3505016WL033224 prakash chandra 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817380724 prakashchandra ()
45 Bironkhal UT-05-016-114-001/79
(Jakhni) 		3505016000NRG22040420220309988 04/04/2022 JASODA DEVI 3505016WL033231 JASODA DEVI 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0817380730 JASODADEVI ()
46 Bironkhal UT-05-016-114-001/79
(Jakhni) 		3505016000NRG22040420220309987 04/04/2022 VINOD NEGI 3505016WL033231 VINOD NEGI 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0817380729 VINODNEGI ()
47 Bironkhal UT-05-016-115-001/67
(Khetoli) 		3505016000NRG22040420220309936 04/04/2022 Ranveer Singh 3505016WL033223 Ranveer Singh 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817380725 RanveerSingh ()
48 Bironkhal UT-05-016-119-001/131
(Mail Dhar) 		3505016000NRG22040420220309941 04/04/2022 anjali devi 3505016WL033225 anjali devi 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817380720 anjalidevi ()
49 Bironkhal UT-05-016-119-001/131
(Mail Dhar) 		3505016000NRG22040420220309942 04/04/2022 maheshi devi 3505016WL033225 maheshi devi 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817380728 maheshidevi ()
SubTotal 34884 34884
Total 96084 96084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_040422FTO_1211 Canara Bank CNRB0002149 BAIJRAO 32844
2 Bironkhal UT3505016_040422FTO_1211 Punjab National Bank PUNB0371500 DIGOLIKHAL 10608
3 Bironkhal UT3505016_040422FTO_1211 Punjab National Bank PUNB0786000 PNB, Thalisain 2448
4 Bironkhal UT3505016_040422FTO_1211 State Bank of India SBIN0005482 BEIRONKHAL 13056
5 Bironkhal UT3505016_040422FTO_1211 State Bank of India SBIN0008429 SYUNSI 2244
6 Bironkhal UT3505016_040422FTO_1211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 1632
7 Bironkhal UT3505016_040422FTO_1211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 22644
8 Bironkhal UT3505016_040422FTO_1211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 10608

Download In Excel