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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_050422APB_FTO_1797
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-05-016-068-002/4
(Laingla) 		3505016000NRG22050420220310014 05/04/2022 GAYATRI DEVI 3505016WL033237 GAYATRI DEVI 00112 ICIC00ZSKTW 2244 2244 Processed 03/05/2022 0819526911 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2244 2244
2 Bironkhal UT-05-016-055-001/1
(Kanduli Badi) 		3505016000NRG22050420220310018 05/04/2022 MAHIPAL SINGH 3505016WL033238 MAHIPAL SINGH 00415 SBIN0005482 2244 2244 Processed 03/05/2022 0819526912 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bironkhal UT-05-016-055-001/11
(Kanduli Badi) 		3505016000NRG22050420220310021 05/04/2022 SAROJANI DEVI 3505016WL033238 SAROJANI DEVI 00415 SBIN0005482 2448 2448 Processed 03/05/2022 0819526929 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Bironkhal UT-05-016-055-001/12
(Kanduli Badi) 		3505016000NRG22050420220310022 05/04/2022 GODAMBARI DEVI 3505016WL033238 GODAMBARI DEVI 00415 SBIN0005482 2244 2244 Processed 04/05/2022 0819526944 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-055-001/13
(Kanduli Badi) 		3505016000NRG22050420220310023 05/04/2022 UMANAND 3505016WL033238 UMANAND 00415 SBIN0005482 2448 2448 Processed 04/05/2022 0819526937 MR UMA NAND STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-055-001/14
(Kanduli Badi) 		3505016000NRG22050420220310024 05/04/2022 KRISHAN CHANDRA 3505016WL033238 KRISHAN CHANDRA 00415 SBIN0005482 2652 2652 Processed 04/05/2022 0819526941 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-055-001/15
(Kanduli Badi) 		3505016000NRG22050420220310025 05/04/2022 RAMCHARAN 3505016WL033238 RAMCHARAN 00415 SBIN0005482 2244 2244 Processed 03/05/2022 0819526947 RAM CHARAN SO KESHVA NAND PUNJAB NATIONAL BANK(508568)
8 Bironkhal UT-05-016-055-001/16
(Kanduli Badi) 		3505016000NRG22050420220310026 05/04/2022 GUDDI DEVI 3505016WL033238 GUDDI DEVI 00415 SBIN0005482 2244 2244 Processed 04/05/2022 0819526923 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-055-001/17
(Kanduli Badi) 		3505016000NRG22050420220310027 05/04/2022 SAINA DEVI 3505016WL033238 SAINA DEVI 00415 SBIN0005482 1836 1836 Processed 04/05/2022 0819526907 MRS SAINA DEVI STATE BANK OF INDIA(508548)
10 Bironkhal UT-05-016-055-001/18
(Kanduli Badi) 		3505016000NRG22050420220310028 05/04/2022 BINITA DEVI 3505016WL033238 BINITA DEVI 00415 SBIN0005482 1224 1224 Processed 04/05/2022 0819526942 MRS BINITA DEVI STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-055-001/19
(Kanduli Badi) 		3505016000NRG22050420220310029 05/04/2022 HARSH RAM 3505016WL033238 HARSH RAM 00415 SBIN0005482 2652 2652 Processed 04/05/2022 0819526921 MR HARSH RAM STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-055-001/2
(Kanduli Badi) 		3505016000NRG22050420220310030 05/04/2022 VIMLA DEVI 3505016WL033238 VIMLA DEVI 00415 SBIN0005482 2244 2244 Processed 04/05/2022 0819526935 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
13 Bironkhal UT-05-016-055-001/20
(Kanduli Badi) 		3505016000NRG22050420220310031 05/04/2022 GUMAN SINGH 3505016WL033238 GUMAN SINGH 00415 SBIN0005482 2244 2244 Processed 04/05/2022 0819526926 MR GUMAN SINGH STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-055-001/21
(Kanduli Badi) 		3505016000NRG22050420220310032 05/04/2022 BASANTI DEVI 3505016WL033238 BASANTI DEVI 00415 SBIN0005482 816 816 Processed 04/05/2022 0819526918 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-055-001/27
(Kanduli Badi) 		3505016000NRG22050420220310033 05/04/2022 GONANAND 3505016WL033238 GONANAND 00415 SBIN0005482 1020 1020 Processed 04/05/2022 0819526946 MR GUNA NAND STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-055-001/33
(Kanduli Badi) 		3505016000NRG22050420220310036 05/04/2022 MAHESHI DEVI 3505016WL033238 MAHESHI DEVI 00415 SBIN0005482 1224 1224 Processed 04/05/2022 0819526934 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
17 Bironkhal UT-05-016-055-001/34
(Kanduli Badi) 		3505016000NRG22050420220310037 05/04/2022 SHAKUNTALA DEVI 3505016WL033238 SHAKUNTALA DEVI 00415 SBIN0005482 1836 1836 Processed 03/05/2022 0819526930 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bironkhal UT-05-016-055-001/35
(Kanduli Badi) 		3505016000NRG22050420220310038 05/04/2022 SUNITA DEVI 3505016WL033238 SUNITA DEVI 00415 SBIN0005482 2244 2244 Processed 04/05/2022 0819526924 MRS SUNITA STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-055-001/38
(Kanduli Badi) 		3505016000NRG22050420220310039 05/04/2022 BIR SINGH 3505016WL033238 BIR SINGH 00415 SBIN0005482 1632 1632 Processed 04/05/2022 0819526938 MR VIR SINGH STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-055-001/4
(Kanduli Badi) 		3505016000NRG22050420220310041 05/04/2022 SURTI DEVI 3505016WL033238 SURTI DEVI 00415 SBIN0005482 1224 1224 Processed 04/05/2022 0819526928 MRS SURATI DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-055-001/40
(Kanduli Badi) 		3505016000NRG22050420220310043 05/04/2022 SABI DEVI 3505016WL033238 SABI DEVI 00415 SBIN0005482 1224 1224 Processed 04/05/2022 0819526922 MRS SABI DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-055-001/5
(Kanduli Badi) 		3505016000NRG22050420220310046 05/04/2022 URMILA DEVI 3505016WL033238 URMILA DEVI 00415 SBIN0005482 1632 1632 Processed 03/05/2022 0819526945 URMILA DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
23 Bironkhal UT-05-016-055-001/51
(Kanduli Badi) 		3505016000NRG22050420220310047 05/04/2022 KALLU DEVI 3505016WL033238 KALLU DEVI 00415 SBIN0005482 1632 1632 Processed 04/05/2022 0819526943 MRS KULLU DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-055-001/61
(Kanduli Badi) 		3505016000NRG22050420220310049 05/04/2022 BHAGATRAM 3505016WL033238 BHAGATRAM 00415 SBIN0005482 612 612 Processed 04/05/2022 0819526931 MR MANGAT RAM STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-055-001/63
(Kanduli Badi) 		3505016000NRG22050420220310050 05/04/2022 GARIB SINGH 3505016WL033238 GARIB SINGH 00415 SBIN0005482 1632 1632 Processed 04/05/2022 0819526939 MR GAREEB SINGH STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-055-001/64
(Kanduli Badi) 		3505016000NRG22050420220310051 05/04/2022 HEMLATA DEVI 3505016WL033238 HEMLATA DEVI 00415 SBIN0005482 1224 1224 Processed 03/05/2022 0819526927 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Bironkhal UT-05-016-055-001/65
(Kanduli Badi) 		3505016000NRG22050420220310052 05/04/2022 YASWANT SINGH 3505016WL033238 YASWANT SINGH 00415 SBIN0005482 612 612 Processed 03/05/2022 0819526925 YASHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bironkhal UT-05-016-055-001/7
(Kanduli Badi) 		3505016000NRG22050420220310053 05/04/2022 AMRITA DEVI 3505016WL033238 AMRITA DEVI 00415 SBIN0005482 1224 1224 Processed 04/05/2022 0819526940 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-068-002/17
(Laingla) 		3505016000NRG22050420220310012 05/04/2022 RAJESHWARI DEVI 3505016WL033237 RAJESHWARI DEVI 00415 SBIN0005482 2244 2244 Processed 03/05/2022 0819526919 RAJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Bironkhal UT-05-016-068-002/44
(Laingla) 		3505016000NRG22050420220310015 05/04/2022 SUNITA DEVI 3505016WL033237 SUNITA DEVI 00415 SBIN0005482 2244 2244 Processed 04/05/2022 0819526932 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 51000 51000
31 Bironkhal UT-05-016-107-001/13
(Syunsi) 		3505016000NRG22050420220310083 05/04/2022 SAKLA DEVI 3505016WL033241 SAKLA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526908 SAKLA DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-107-001/23
(Syunsi) 		3505016000NRG22050420220310084 05/04/2022 BHAGAT SINGH 3505016WL033241 BHAGAT SINGH 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526920 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-107-001/24
(Syunsi) 		3505016000NRG22050420220310085 05/04/2022 SHAKUNTLA DEVI 3505016WL033241 SHAKUNTLA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526916 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-107-001/25
(Syunsi) 		3505016000NRG22050420220310086 05/04/2022 REENA DEVI 3505016WL033241 REENA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526909 REENA DEVI STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-107-001/46
(Syunsi) 		3505016000NRG22050420220310089 05/04/2022 GEETA DEVI 3505016WL033241 GEETA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526915 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-107-001/47
(Syunsi) 		3505016000NRG22050420220310090 05/04/2022 SATYA DEVI 3505016WL033241 SATYA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526933 MRS SATYWATI DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-107-001/51
(Syunsi) 		3505016000NRG22050420220310093 05/04/2022 JHANKRI DEVI 3505016WL033241 JHANKRI DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526914 MRS JHAKARI DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-107-001/55
(Syunsi) 		3505016000NRG22050420220310094 05/04/2022 KAPOTRI DEVI 3505016WL033241 KAPOTRI DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526910 KAPOTRI DEVI STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-107-001/91
(Syunsi) 		3505016000NRG22050420220310095 05/04/2022 REENA DEVI 3505016WL033241 REENA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526917 MRS REENA DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-107-001/94
(Syunsi) 		3505016000NRG22050420220310096 05/04/2022 SHAKUNTAL DEVI 3505016WL033241 SHAKUNTAL DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526936 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-107-001/95
(Syunsi) 		3505016000NRG22050420220310097 05/04/2022 SUMA DEVI 3505016WL033241 SUMA DEVI 00415 SBIN0008429 1632 1632 Processed 04/05/2022 0819526913 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17952 17952
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_050422APB_FTO_1797 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2244
2 Bironkhal UT3505016_050422APB_FTO_1797 State Bank of India SBIN0005482 BEIRONKHAL 51000
3 Bironkhal UT3505016_050422APB_FTO_1797 State Bank of India SBIN0008429 SYUNSI 17952

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