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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_070422FTO_2551
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-05-016-065-001/16
(Vapta) 		3505016000NRG22070420220310109 07/04/2022 BEENA DEVI 3505016WL033245 BEENA DEVI 00078 CNRB0002149 2448 2448 Processed 03/05/2022 0818734684 BEENADEVI ()
2 Bironkhal UT-05-016-065-001/25
(Vapta) 		3505016000NRG22070420220310114 07/04/2022 SUMA DEVI 3505016WL033245 SUMA DEVI 00078 CNRB0002149 2652 2652 Processed 03/05/2022 0818734693 SUMADEVI ()
3 Bironkhal UT-05-016-065-001/28
(Vapta) 		3505016000NRG22070420220310115 07/04/2022 USHA DEVI 3505016WL033245 USHA DEVI 00078 CNRB0002149 2652 2652 Processed 03/05/2022 0818734692 USHADEVI ()
4 Bironkhal UT-05-016-065-001/35
(Vapta) 		3505016000NRG22070420220310120 07/04/2022 DAMAYANTI DEVI 3505016WL033245 DAMAYANTI DEVI 00078 CNRB0002149 2652 2652 Processed 03/05/2022 0818734682 DAMAYANTIDEVI ()
5 Bironkhal UT-05-016-065-001/37
(Vapta) 		3505016000NRG22070420220310121 07/04/2022 MAHENDRA 3505016WL033245 MAHENDRA 00078 CNRB0002149 2244 2244 Processed 03/05/2022 0818734685 MAHENDRA ()
6 Bironkhal UT-05-016-065-001/4
(Vapta) 		3505016000NRG22070420220310123 07/04/2022 HEMA DEVI 3505016WL033245 HEMA DEVI 00078 CNRB0002149 2652 2652 Processed 03/05/2022 0818734683 HEMADEVI ()
7 Bironkhal UT-05-016-065-001/40
(Vapta) 		3505016000NRG22070420220310124 07/04/2022 GEETA DEVI 3505016WL033245 GEETA DEVI 00078 CNRB0002149 2652 2652 Processed 03/05/2022 0818734691 GEETADEVI ()
8 Bironkhal UT-05-016-065-001/42
(Vapta) 		3505016000NRG22070420220310125 07/04/2022 NIKKI DEVI 3505016WL033245 NIKKI DEVI 00078 CNRB0002149 2652 2652 Processed 03/05/2022 0818734686 NIKKIDEVI ()
SubTotal 20604 20604
9 Bironkhal UT-05-016-016-002/79
(Kanda Talla) 		3505016000NRG22070420220310105 07/04/2022 MANOJ 3505016WL033244 MANOJ 00415 SBIN0005482 2040 2040 Processed 03/05/2022 0818734689 MR MANOJ SRI PAN SINGH ()
10 Bironkhal UT-05-016-022-001/16
(Ghanshali) 		3505016000NRG22070420220310131 07/04/2022 SHIROMANI 3505016WL033247 SHIROMANI 00415 SBIN0005482 1836 1836 Processed 03/05/2022 0818734690 MR SHIROMANI GAUNIYAL ()
SubTotal 3876 3876
11 Bironkhal UT-05-016-016-002/79
(Kanda Talla) 		3505016000NRG22070420220310104 07/04/2022 REENA DEVI 3505016WL033244 REENA DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0818734694 REENADEVI ()
12 Bironkhal UT-05-016-022-001/71
(Ghanshali) 		3505016000NRG22070420220310128 07/04/2022 GYANDEV 3505016WL033246 GYANDEV 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0818734687 GYANDEV ()
13 Bironkhal UT-05-016-022-001/71
(Ghanshali) 		3505016000NRG22070420220310129 07/04/2022 YASODA DEVI 3505016WL033246 YASODA DEVI 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0818734688 YASODADEVI ()
SubTotal 5712 5712
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_070422FTO_2551 Canara Bank CNRB0002149 BAIJRAO 20604
2 Bironkhal UT3505016_070422FTO_2551 State Bank of India SBIN0005482 BEIRONKHAL 3876
3 Bironkhal UT3505016_070422FTO_2551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3672
4 Bironkhal UT3505016_070422FTO_2551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2040

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