Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_070123FTO_132626
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-05-016-082-005/26
(Matela) 		3505016000NRG23070120230191501 07/01/2023 Mathuri Devi 3505016WL023512 Mathuri Devi 00078 CNRB0002149 1704 1704 Processed 12/01/2023 7854423779 Mathuri Devi ()
2 Bironkhal UT-05-016-082-005/32
(Matela) 		3505016000NRG23070120230191503 07/01/2023 roopa devi 3505016WL023512 roopa devi 00078 CNRB0002149 1704 1704 Processed 12/01/2023 7854423790 roopa devi ()
3 Bironkhal UT-05-016-082-005/6
(Matela) 		3505016000NRG23070120230191506 07/01/2023 MADULI DEVI 3505016WL023512 MADULI DEVI 00078 CNRB0002149 1704 1704 Processed 12/01/2023 7854423778 MADULI DEVI ()
4 Bironkhal UT-05-016-090-002/3
(Ranghera) 		3505016000NRG23070120230191483 07/01/2023 VINITA DEVI 3505016WL023511 VINITA DEVI 00078 CNRB0002149 1704 1704 Processed 12/01/2023 7854423783 VINITA DEVI ()
5 Bironkhal UT-05-016-090-002/7
(Ranghera) 		3505016000NRG23070120230191487 07/01/2023 MANMOHAN LAL 3505016WL023511 MANMOHAN LAL 00078 CNRB0002149 1704 1704 Processed 12/01/2023 7854423781 MANMOHAN LAL ()
6 Bironkhal UT-05-016-090-004/12
(Ranghera) 		3505016000NRG23070120230191466 07/01/2023 SATESHWARI DEVI 3505016WL023510 SATESHWARI DEVI 00078 CNRB0002149 1278 1278 Processed 12/01/2023 7854423780 SATESHWARI DEVI ()
7 Bironkhal UT-05-016-090-004/14
(Ranghera) 		3505016000NRG23070120230191467 07/01/2023 SHYAMA DEVI 3505016WL023510 SHYAMA DEVI 00078 CNRB0002149 1278 1278 Processed 12/01/2023 7854423789 SHYAMA DEVI ()
8 Bironkhal UT-05-016-090-004/15
(Ranghera) 		3505016000NRG23070120230191468 07/01/2023 Shakuntala Devi 3505016WL023510 Shakuntala Devi 00078 CNRB0002149 1278 1278 Rejected 12/01/2023 7854423785 Account closed
9 Bironkhal UT-05-016-090-004/20
(Ranghera) 		3505016000NRG23070120230191471 07/01/2023 SEEMA DEVI 3505016WL023510 SEEMA DEVI 00078 CNRB0002149 1278 1278 Processed 12/01/2023 7854423782 SEEMA DEVI ()
10 Bironkhal UT-05-016-090-004/21
(Ranghera) 		3505016000NRG23070120230191472 07/01/2023 SHAKUNTALA DEVI 3505016WL023510 SHAKUNTALA DEVI 00078 CNRB0002149 2556 2556 Processed 12/01/2023 7854423786 SHAKUNTALA DEVI ()
11 Bironkhal UT-05-016-090-004/22
(Ranghera) 		3505016000NRG23070120230191473 07/01/2023 DIKKA DEVI 3505016WL023510 DIKKA DEVI 00078 CNRB0002149 2556 2556 Processed 12/01/2023 7854423787 DIKKA DEVI ()
12 Bironkhal UT-05-016-090-004/23
(Ranghera) 		3505016000NRG23070120230191476 07/01/2023 UMA DEVI 3505016WL023510 UMA DEVI 00078 CNRB0002149 1278 1278 Processed 12/01/2023 7854423788 UMA DEVI ()
13 Bironkhal UT-05-016-090-004/42
(Ranghera) 		3505016000NRG23070120230191477 07/01/2023 URMILA DEVI 3505016WL023510 URMILA DEVI 00078 CNRB0002149 1278 1278 Processed 12/01/2023 7854423784 URMILA DEVI ()
SubTotal 21300 21300
14 Bironkhal UT-05-016-069-004/5
(Dev Kandai) 		3505016000NRG23070120230191283 07/01/2023 SATYAWATI DEVI 3505016WL023487 SATYAWATI DEVI 00078 CNRB0002212 1278 1278 Processed 12/01/2023 7854423792 SATYAWATI DEVI ()
15 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG23070120230191284 07/01/2023 ROSHANI DEVI 3505016WL023487 ROSHANI DEVI 00078 CNRB0002212 1278 1278 Processed 12/01/2023 7854423791 ROSHANI DEVI ()
SubTotal 2556 2556
16 Bironkhal UT-05-016-069-002/101
(Dev Kandai) 		3505016000NRG23070120230191391 07/01/2023 Guddi Devi 3505016WL023500 Guddi Devi 00354 PUNB0293000 213 213 Processed 12/01/2023 7854423793 Guddi Devi ()
17 Bironkhal UT-05-016-069-002/112
(Dev Kandai) 		3505016000NRG23070120230191395 07/01/2023 NEELAM DEVI 3505016WL023500 NEELAM DEVI 00354 PUNB0293000 213 213 Processed 12/01/2023 7854423796 NEELAM DEVI ()
18 Bironkhal UT-05-016-069-004/17
(Dev Kandai) 		3505016000NRG23070120230191276 07/01/2023 PYARI DEVI 3505016WL023487 PYARI DEVI 00354 PUNB0293000 1278 1278 Processed 12/01/2023 7854423794 PYARI DEVI ()
19 Bironkhal UT-05-016-069-004/4
(Dev Kandai) 		3505016000NRG23070120230191282 07/01/2023 DHANESHWARI DEVI 3505016WL023487 DHANESHWARI DEVI 00354 PUNB0293000 1278 1278 Processed 12/01/2023 7854423795 DHANESHWARI DEVI ()
SubTotal 2982 2982
20 Bironkhal UT-05-016-092-002/119
(Sinduri) 		3505016000NRG23070120230191295 07/01/2023 SAROJANI DEVI 3505016WL023488 SAROJANI DEVI 00415 SBIN0005482 213 213 Processed 12/01/2023 7854423797 MRS SAROJANI DEVI ()
SubTotal 213 213
21 Bironkhal UT-05-016-082-005/116
(Matela) 		3505016000NRG23070120230191491 07/01/2023 NIKITA DEVI 3505016WL023512 NIKITA DEVI 00415 SBIN0008429 1704 1704 Processed 12/01/2023 7854423798 MISS NIKITA ()
SubTotal 1704 1704
22 Bironkhal UT-05-016-072-002/1
(Gween Malla) 		3505016000NRG23070120230191438 07/01/2023 KUSUMLATA DEVI 3505016WL023507 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854423799 KUSUMLATA DEVI ()
23 Bironkhal UT-05-016-072-002/17
(Gween Malla) 		3505016000NRG23070120230191441 07/01/2023 SONIYA RAWAT 3505016WL023507 SONIYA RAWAT 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854423809 SONIYA RAWAT ()
24 Bironkhal UT-05-016-072-002/3
(Gween Malla) 		3505016000NRG23070120230191444 07/01/2023 GODAMBARI DEVI 3505016WL023507 GODAMBARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854423803 GODAMBARI DEVI ()
25 Bironkhal UT-05-016-072-002/9
(Gween Malla) 		3505016000NRG23070120230191453 07/01/2023 KUSUM DEVI 3505016WL023507 KUSUM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854423806 KUSUM DEVI ()
26 Bironkhal UT-05-016-078-002/1
(Bavansa Malla) 		3505016000NRG23070120230191259 07/01/2023 HIRA DEVI 3505016WL023486 HIRA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854423802 HIRA DEVI ()
27 Bironkhal UT-05-016-078-002/13
(Bavansa Malla) 		3505016000NRG23070120230191264 07/01/2023 LAXMI DEVI 3505016WL023486 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854423800 LAXMI DEVI ()
28 Bironkhal UT-05-016-078-002/3
(Bavansa Malla) 		3505016000NRG23070120230191269 07/01/2023 SHAMBHU SINGH 3505016WL023486 SHAMBHU SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854423805 SHAMBHU SINGH ()
29 Bironkhal UT-05-016-078-002/79
(Bavansa Malla) 		3505016000NRG23070120230191273 07/01/2023 KOUSHLAYA DEVI 3505016WL023486 KOUSHLAYA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854423807 KOUSHLAYA DEVI ()
30 Bironkhal UT-05-016-078-002/82
(Bavansa Malla) 		3505016000NRG23070120230191274 07/01/2023 savita devi 3505016WL023486 savita devi 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854423808 savita devi ()
31 Bironkhal UT-05-016-081-003/100
(Kothila) 		3505016000NRG23070120230191455 07/01/2023 JASHPAL SINGH 3505016WL023508 JASHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854423801 JASHPAL SINGH ()
32 Bironkhal UT-05-016-082-005/118
(Matela) 		3505016000NRG23070120230191492 07/01/2023 mamta devi 3505016WL023512 mamta devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854423804 mamta devi ()
SubTotal 13845 13845
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_070123FTO_132626 Canara Bank CNRB0002149 BAIJRAO 21300
2 Bironkhal UT3505016_070123FTO_132626 Canara Bank CNRB0002212 VEDI KHAL 2556
3 Bironkhal UT3505016_070123FTO_132626 Punjab National Bank PUNB0293000 POKHRA 2982
4 Bironkhal UT3505016_070123FTO_132626 State Bank of India SBIN0005482 BEIRONKHAL 213
5 Bironkhal UT3505016_070123FTO_132626 State Bank of India SBIN0008429 SYUNSI 1704
6 Bironkhal UT3505016_070123FTO_132626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1704
7 Bironkhal UT3505016_070123FTO_132626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 12141

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