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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_070323APB_FTO_154511
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-05-016-104-001/9
(Buda Kot) 		3505016000NRG23070320230235858 07/03/2023 ANITA DEVI 3505016WL029006 ANITA DEVI 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9914088679 ANITA DEVI CANARA BANK(508532)
SubTotal 2343 2343
2 Bironkhal UT-05-016-030-002/12
(Mashi) 		3505016000NRG23070320230235810 07/03/2023 GODAMBARI DEVI 3505016WL029003 GODAMBARI DEVI 00078 CNRB0002212 2343 2343 Processed 18/03/2023 9914088681 GODAMBARI DEVI W O BHAGAT SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-030-002/63-A
(Mashi) 		3505016000NRG23070320230235811 07/03/2023 CHANDA DEVI 3505016WL029003 CHANDA DEVI 00078 CNRB0002212 2343 2343 Processed 18/03/2023 9914088683 CHANDA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-030-002/9
(Mashi) 		3505016000NRG23070320230235812 07/03/2023 KANTI DEVI 3505016WL029003 KANTI DEVI 00078 CNRB0002212 2343 2343 Processed 18/03/2023 9914088687 KANTI DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-050-005/70
(Aroli) 		3505016000NRG23070320230235789 07/03/2023 DHYAN SINGH 3505016WL029001 DHYAN SINGH 00078 CNRB0002212 1278 1278 Processed 18/03/2023 9914088680 DHYAN SINGH CANARA BANK(508532)
6 Bironkhal UT-05-016-050-005/74
(Aroli) 		3505016000NRG23070320230235790 07/03/2023 SATENDER SINGH 3505016WL029001 SATENDER SINGH 00078 CNRB0002212 1278 1278 Processed 18/03/2023 9914088682 SATENDRASINGHSODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Bironkhal UT-05-016-050-005/84
(Aroli) 		3505016000NRG23070320230235791 07/03/2023 KRIPAL SINGH 3505016WL029001 KRIPAL SINGH 00078 CNRB0002212 1278 1278 Processed 18/03/2023 9914088686 KRIPAL SINGH CANARA BANK(508532)
8 Bironkhal UT-05-016-050-005/87
(Aroli) 		3505016000NRG23070320230235792 07/03/2023 ANANDI DEVI 3505016WL029001 ANANDI DEVI 00078 CNRB0002212 1278 1278 Processed 18/03/2023 9914088684 ANANDI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-050-005/90
(Aroli) 		3505016000NRG23070320230235793 07/03/2023 SASHI DEVI 3505016WL029001 SASHI DEVI 00078 CNRB0002212 1278 1278 Processed 18/03/2023 9914088685 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13419 13419
10 Bironkhal UT-05-016-050-003/179
(Aroli) 		3505016000NRG23070320230235788 07/03/2023 KIRAN DEVI 3505016WL029001 KIRAN DEVI 00078 CNRB0005896 1278 1278 Processed 18/03/2023 9914088710 KIRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Bironkhal UT-05-016-050-005/91-A
(Aroli) 		3505016000NRG23070320230235794 07/03/2023 LAXMAN SINGH 3505016WL029001 LAXMAN SINGH 00078 CNRB0005896 1278 1278 Processed 18/03/2023 9914088699 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-050-005/99
(Aroli) 		3505016000NRG23070320230235796 07/03/2023 OMPRAKASH 3505016WL029001 OMPRAKASH 00078 CNRB0005896 1278 1278 Processed 18/03/2023 9914088702 OM PRAKASH CANARA BANK(508532)
SubTotal 3834 3834
13 Bironkhal UT-05-016-022-001/20
(Ghanshali) 		3505016000NRG23070320230235850 07/03/2023 SUMAN DEVI 3505016WL029005 SUMAN DEVI 00415 SBIN0005482 1065 1065 Processed 18/03/2023 9914088675 MRS SUMAN DEVI RAWAT STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-022-001/50
(Ghanshali) 		3505016000NRG23070320230235852 07/03/2023 REENA DEVI 3505016WL029005 REENA DEVI 00415 SBIN0005482 1065 1065 Processed 18/03/2023 9914088694 MRS REENA DEVI STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-022-001/67
(Ghanshali) 		3505016000NRG23070320230235854 07/03/2023 DHANESHWARI DEVI 3505016WL029005 DHANESHWARI DEVI 00415 SBIN0005482 1065 1065 Processed 18/03/2023 9914088696 Mrs. DHANESHWARI DEVI W/O CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
16 Bironkhal UT-05-016-022-001/76
(Ghanshali) 		3505016000NRG23070320230235855 07/03/2023 USHA DEVI 3505016WL029005 USHA DEVI 00415 SBIN0005482 1065 1065 Rejected 18/03/2023 9914088676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Bironkhal UT-05-016-022-001/97
(Ghanshali) 		3505016000NRG23070320230235857 07/03/2023 MANJU DEVI 3505016WL029005 MANJU DEVI 00415 SBIN0005482 1065 1065 Processed 18/03/2023 9914088693 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-050-005/97
(Aroli) 		3505016000NRG23070320230235795 07/03/2023 JAIPAL SINGH 3505016WL029001 JAIPAL SINGH 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9914088677 JAYPALSINGHSOVIRENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Bironkhal UT-05-016-086-001/63
(Dhovighat) 		3505016000NRG23070320230235804 07/03/2023 SUMITRA DEVI 3505016WL029002 SUMITRA DEVI 00415 SBIN0005482 2769 2769 Processed 18/03/2023 9914088707 DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 9372 9372
20 Bironkhal UT-05-016-086-001/101
(Dhovighat) 		3505016000NRG23070320230235797 07/03/2023 KALPESHWARI DEVI 3505016WL029002 KALPESHWARI DEVI 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914088704 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-086-001/114
(Dhovighat) 		3505016000NRG23070320230235799 07/03/2023 KANTA DEVI 3505016WL029002 KANTA DEVI 00415 SBIN0008429 2769 2769 Processed 18/03/2023 9914088706 KANTA DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-086-001/46
(Dhovighat) 		3505016000NRG23070320230235800 07/03/2023 VIJAY SINGH 3505016WL029002 VIJAY SINGH 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914088689 MR VIJAY SINGH STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-086-001/48
(Dhovighat) 		3505016000NRG23070320230235801 07/03/2023 KULDEEP SINGH 3505016WL029002 KULDEEP SINGH 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914088698 KULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Bironkhal UT-05-016-086-001/50
(Dhovighat) 		3505016000NRG23070320230235802 07/03/2023 PARWATI DEVI 3505016WL029002 PARWATI DEVI 00415 SBIN0008429 2769 2769 Processed 18/03/2023 9914088678 MR BUDHH SINGH RAWAT STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-086-001/55
(Dhovighat) 		3505016000NRG23070320230235803 07/03/2023 SURAMA DEVI 3505016WL029002 SURAMA DEVI 00415 SBIN0008429 2769 2769 Processed 18/03/2023 9914088690 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-086-001/65
(Dhovighat) 		3505016000NRG23070320230235805 07/03/2023 JAMOTRI DEVI 3505016WL029002 JAMOTRI DEVI 00415 SBIN0008429 2769 2769 Processed 18/03/2023 9914088692 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-086-001/68
(Dhovighat) 		3505016000NRG23070320230235806 07/03/2023 munna devi 3505016WL029002 munna devi 00415 SBIN0008429 2769 2769 Processed 18/03/2023 9914088705 SMTMANNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Bironkhal UT-05-016-086-001/74
(Dhovighat) 		3505016000NRG23070320230235807 07/03/2023 BIMALA DEVI 3505016WL029002 BIMALA DEVI 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914088688 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-086-001/79
(Dhovighat) 		3505016000NRG23070320230235808 07/03/2023 BASANTI DEVI 3505016WL029002 BASANTI DEVI 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914088691 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-086-001/91
(Dhovighat) 		3505016000NRG23070320230235809 07/03/2023 beena devi 3505016WL029002 beena devi 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914088703 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 31737 31737
31 Bironkhal UT-05-016-022-001/15
(Ghanshali) 		3505016000NRG23070320230235848 07/03/2023 BIMLA DEVI 3505016WL029005 BIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914088701 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Bironkhal UT-05-016-022-001/17
(Ghanshali) 		3505016000NRG23070320230235849 07/03/2023 PANULI DEVI 3505016WL029005 PANULI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914088695 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Bironkhal UT-05-016-022-001/29
(Ghanshali) 		3505016000NRG23070320230235851 07/03/2023 HANSA DEVI 3505016WL029005 HANSA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914088700 Mrs. HANSA . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Bironkhal UT-05-016-022-001/66
(Ghanshali) 		3505016000NRG23070320230235853 07/03/2023 MANOJ 3505016WL029005 MANOJ 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914088709 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Bironkhal UT-05-016-022-001/81
(Ghanshali) 		3505016000NRG23070320230235856 07/03/2023 SUMITRA DEVI 3505016WL029005 SUMITRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914088697 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Bironkhal UT-05-016-086-001/113-A
(Dhovighat) 		3505016000NRG23070320230235798 07/03/2023 PITAMBARI DEVI 3505016WL029002 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088708 PITAMBARI CANARA BANK(508532)
SubTotal 7668 7668
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_070323APB_FTO_154511 Canara Bank CNRB0002149 BAIJRAO 2343
2 Bironkhal UT3505016_070323APB_FTO_154511 Canara Bank CNRB0002212 VEDI KHAL 13419
3 Bironkhal UT3505016_070323APB_FTO_154511 Canara Bank CNRB0005896 BHAROLLI 3834
4 Bironkhal UT3505016_070323APB_FTO_154511 State Bank of India SBIN0005482 BEIRONKHAL 9372
5 Bironkhal UT3505016_070323APB_FTO_154511 State Bank of India SBIN0008429 SYUNSI 31737
6 Bironkhal UT3505016_070323APB_FTO_154511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2982
7 Bironkhal UT3505016_070323APB_FTO_154511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 4686

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