Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_120822APB_FTO_74271
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-05-016-038-002/22
(Thanga) 		3505016000NRG23120820220085493 12/08/2022 MADAN SINGH 3505016WL011427 MADAN SINGH 00078 CNRB0002149 1704 1704 Processed 12/09/2022 4641368217 MADAN SINGH LAXMI DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-038-002/5
(Thanga) 		3505016000NRG23120820220085494 12/08/2022 ANIL SINGH 3505016WL011427 ANIL SINGH 00078 CNRB0002149 1704 1704 Processed 12/09/2022 4641368218 ANIL SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-104-001/10
(Buda Kot) 		3505016000NRG23120820220085449 12/08/2022 JAMOTRI DEVI 3505016WL011423 JAMOTRI DEVI 00078 CNRB0002149 1917 1917 Processed 12/09/2022 4641368220 JAMBOTRI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-104-001/21
(Buda Kot) 		3505016000NRG23120820220085452 12/08/2022 BHUNDARI DEVI 3505016WL011423 BHUNDARI DEVI 00078 CNRB0002149 1917 1917 Processed 12/09/2022 4641368219 BHUNDRI DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-104-001/22
(Buda Kot) 		3505016000NRG23120820220085453 12/08/2022 RADHA DEVI 3505016WL011423 RADHA DEVI 00078 CNRB0002149 1917 1917 Processed 12/09/2022 4641368224 RADHA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-104-001/28
(Buda Kot) 		3505016000NRG23120820220085456 12/08/2022 MAHESHI DEVI 3505016WL011423 MAHESHI DEVI 00078 CNRB0002149 1917 1917 Processed 12/09/2022 4641368223 MAHESHI DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-104-001/64
(Buda Kot) 		3505016000NRG23120820220085459 12/08/2022 MANNA DEVI 3505016WL011423 MANNA DEVI 00078 CNRB0002149 1917 1917 Processed 12/09/2022 4641368221 MANA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-104-001/9
(Buda Kot) 		3505016000NRG23120820220085461 12/08/2022 ANITA DEVI 3505016WL011423 ANITA DEVI 00078 CNRB0002149 1917 1917 Processed 12/09/2022 4641368222 ANITA DEVI CANARA BANK(508532)
SubTotal 14910 14910
9 Bironkhal UT-05-016-050-005/70
(Aroli) 		3505016000NRG23120820220085467 12/08/2022 DHYAN SINGH 3505016WL011424 DHYAN SINGH 00078 CNRB0002212 1917 1917 Processed 12/09/2022 4641368225 DHYAN SINGH S O SHER SINGH CANARA BANK(508532)
10 Bironkhal UT-05-016-050-005/83
(Aroli) 		3505016000NRG23120820220085477 12/08/2022 SAMUDRI DEVI 3505016WL011425 SAMUDRI DEVI 00078 CNRB0002212 1704 1704 Processed 12/09/2022 4641368259 SAMUDRI DEVI W O ANAND CANARA BANK(508532)
11 Bironkhal UT-05-016-050-005/84
(Aroli) 		3505016000NRG23120820220085470 12/08/2022 KRIPAL SINGH 3505016WL011424 KRIPAL SINGH 00078 CNRB0002212 1917 1917 Processed 12/09/2022 4641368227 KRIPAL SINGH CANARA BANK(508532)
12 Bironkhal UT-05-016-050-005/87
(Aroli) 		3505016000NRG23120820220085478 12/08/2022 ANANDI DEVI 3505016WL011425 ANANDI DEVI 00078 CNRB0002212 1704 1704 Processed 12/09/2022 4641368258 ANANDI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-050-005/90
(Aroli) 		3505016000NRG23120820220085479 12/08/2022 SASHI DEVI 3505016WL011425 SASHI DEVI 00078 CNRB0002212 1704 1704 Processed 12/09/2022 4641368226 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Bironkhal UT-05-016-050-005/94
(Aroli) 		3505016000NRG23120820220085480 12/08/2022 SHAKAMBARI DEVI 3505016WL011425 SHAKAMBARI DEVI 00078 CNRB0002212 1704 1704 Processed 12/09/2022 4641368228 SHAKAMBARI DEVI CANARA BANK(508532)
SubTotal 10650 10650
15 Bironkhal UT-05-016-050-005/91-A
(Aroli) 		3505016000NRG23120820220085471 12/08/2022 LAXMAN SINGH 3505016WL011424 LAXMAN SINGH 00078 CNRB0005896 1917 1917 Processed 12/09/2022 4641368246 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-050-005/99
(Aroli) 		3505016000NRG23120820220085481 12/08/2022 OMPRAKASH 3505016WL011425 OMPRAKASH 00078 CNRB0005896 1704 1704 Processed 12/09/2022 4641368247 OM PRAKASH CANARA BANK(508532)
SubTotal 3621 3621
17 Bironkhal UT-05-016-023-001/45
(Ragdigad) 		3505016000NRG23100820220084726 12/08/2022 URMILA DEVI 3505016WL011340 URMILA DEVI 00415 SBIN0005482 2556 2556 Processed 12/09/2022 4641368255 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-023-001/47
(Ragdigad) 		3505016000NRG23100820220084727 12/08/2022 syama devi 3505016WL011340 syama devi 00415 SBIN0005482 2556 2556 Processed 12/09/2022 4641368208 MRS SMT SHYAMA DEVI SINGH STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-050-005/97
(Aroli) 		3505016000NRG23120820220085474 12/08/2022 JAIPAL SINGH 3505016WL011424 JAIPAL SINGH 00415 SBIN0005482 1917 1917 Processed 12/09/2022 4641368209 JAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7029 7029
20 Bironkhal UT-05-016-086-001/111
(Dhovighat) 		3505016000NRG23120820220085175 12/08/2022 SUNITA DEVI 3505016WL011392 SUNITA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368230 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-086-001/34
(Dhovighat) 		3505016000NRG23120820220085178 12/08/2022 DIKKA DEVI 3505016WL011392 DIKKA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368233 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-086-001/35
(Dhovighat) 		3505016000NRG23120820220085179 12/08/2022 SHYAM SINGH 3505016WL011392 SHYAM SINGH 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368242 MR SHYAM SINGH STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-086-001/36
(Dhovighat) 		3505016000NRG23120820220085180 12/08/2022 TRILOK SINGH 3505016WL011392 TRILOK SINGH 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368213 MR TRILOK SINGH STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-086-001/45
(Dhovighat) 		3505016000NRG23120820220085183 12/08/2022 VIDYA DEVI 3505016WL011392 VIDYA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368256 MRS VIDYWATI DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-086-001/50
(Dhovighat) 		3505016000NRG23120820220085185 12/08/2022 PARWATI DEVI 3505016WL011392 PARWATI DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368210 MR BUDHH SINGH RAWAT STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-086-001/55
(Dhovighat) 		3505016000NRG23120820220085186 12/08/2022 SURAMA DEVI 3505016WL011392 SURAMA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368239 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-086-001/59
(Dhovighat) 		3505016000NRG23120820220085187 12/08/2022 RAMPAL SINGH 3505016WL011392 RAMPAL SINGH 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368211 RAMPAL SINGH STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-086-001/60
(Dhovighat) 		3505016000NRG23120820220085188 12/08/2022 VIMALA DEVI 3505016WL011392 VIMALA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368240 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-086-001/61
(Dhovighat) 		3505016000NRG23120820220085189 12/08/2022 RAMESHWARI DEVI 3505016WL011392 RAMESHWARI DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368212 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-086-001/62
(Dhovighat) 		3505016000NRG23120820220085190 12/08/2022 SUNDARI DEVI 3505016WL011392 SUNDARI DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368236 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-086-001/65
(Dhovighat) 		3505016000NRG23120820220085192 12/08/2022 JAMOTRI DEVI 3505016WL011392 JAMOTRI DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368245 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-086-001/69
(Dhovighat) 		3505016000NRG23120820220085194 12/08/2022 VIMLA DEVI 3505016WL011392 VIMLA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368216 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-086-001/70
(Dhovighat) 		3505016000NRG23120820220085195 12/08/2022 MANOJ PRASAD 3505016WL011392 MANOJ PRASAD 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368244 MANOJ KALIRAM THAPALIYA UNION BANK OF INDIA(508500)
34 Bironkhal UT-05-016-086-001/75
(Dhovighat) 		3505016000NRG23120820220085196 12/08/2022 HARISH SINGH 3505016WL011392 HARISH SINGH 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368235 MR HARISH SINGH STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-086-001/76
(Dhovighat) 		3505016000NRG23120820220085197 12/08/2022 DARSHANI DEVI 3505016WL011392 DARSHANI DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368229 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-086-001/79
(Dhovighat) 		3505016000NRG23120820220085199 12/08/2022 BASANTI DEVI 3505016WL011392 BASANTI DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368241 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-086-001/80
(Dhovighat) 		3505016000NRG23120820220085200 12/08/2022 HARSHPAL SINGH 3505016WL011392 HARSHPAL SINGH 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368215 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-086-001/84
(Dhovighat) 		3505016000NRG23120820220085201 12/08/2022 SUMA DEVI 3505016WL011392 SUMA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368243 MRS SUMA DEVI STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-086-001/85
(Dhovighat) 		3505016000NRG23120820220085202 12/08/2022 VIMLA DEVI 3505016WL011392 VIMLA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368232 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-086-001/86
(Dhovighat) 		3505016000NRG23120820220085203 12/08/2022 MANMOHAN SINGH 3505016WL011392 MANMOHAN SINGH 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368237 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-086-001/87
(Dhovighat) 		3505016000NRG23120820220085204 12/08/2022 GOPAL SINGH RAWAT 3505016WL011392 GOPAL SINGH RAWAT 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368261 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Bironkhal UT-05-016-086-001/89
(Dhovighat) 		3505016000NRG23120820220085205 12/08/2022 PUNAM DEVI 3505016WL011392 PUNAM DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368214 MRS POONAM DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-086-001/90
(Dhovighat) 		3505016000NRG23120820220085206 12/08/2022 SUNITA DEVI 3505016WL011392 SUNITA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368238 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-086-001/93
(Dhovighat) 		3505016000NRG23120820220085208 12/08/2022 SEEDHA DEVI 3505016WL011392 SEEDHA DEVI 00415 SBIN0008429 1491 1491 Processed 12/09/2022 4641368234 MRS SEEDHA DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-104-001/5
(Buda Kot) 		3505016000NRG23120820220085457 12/08/2022 BIMLA DEVI 3505016WL011423 BIMLA DEVI 00415 SBIN0008429 1917 1917 Processed 12/09/2022 4641368231 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
46 Bironkhal UT-05-016-120-001/39
(Naun Gaun) 		3505016000NRG23100820220084714 12/08/2022 SANGEETA DEVI 3505016WL011338 SANGEETA DEVI 00415 SBIN0008429 1704 1704 Processed 12/09/2022 4641368257 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
47 Bironkhal UT-05-016-120-001/39
(Naun Gaun) 		3505016000NRG23100820220084715 12/08/2022 SUMAN 3505016WL011338 SUMAN 00415 SBIN0008429 1917 1917 Processed 12/09/2022 4641368260 SUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 42813 42813
48 Bironkhal UT-05-016-104-001/11
(Buda Kot) 		3505016000NRG23120820220085450 12/08/2022 RADHA DEVI 3505016WL011423 RADHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368252 Mrs. RADHA DEVI W/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Bironkhal UT-05-016-104-001/17
(Buda Kot) 		3505016000NRG23120820220085451 12/08/2022 SUMITRA DEVI 3505016WL011423 SUMITRA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368207 Mrs. SUMITRA DEVI MAMGAI UTTARAKHAND GRAMIN BANK(607197)
50 Bironkhal UT-05-016-104-001/25
(Buda Kot) 		3505016000NRG23120820220085454 12/08/2022 DEVESHWARI DEVI 3505016WL011423 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368251 Mrs. DEVESHWARI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
51 Bironkhal UT-05-016-104-001/27
(Buda Kot) 		3505016000NRG23120820220085455 12/08/2022 SUSHILA DEVI 3505016WL011423 SUSHILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368249 Mrs. SUSHILA DEVI W/O LATE SHRIKRISHN C UTTARAKHAND GRAMIN BANK(607197)
52 Bironkhal UT-05-016-104-002/43
(Buda Kot) 		3505016000NRG23120820220085462 12/08/2022 DIKKA DEVI 3505016WL011423 DIKKA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368253 Mrs. DEEKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Bironkhal UT-05-016-104-003/54
(Buda Kot) 		3505016000NRG23120820220085464 12/08/2022 RADHA DEVI 3505016WL011423 RADHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368248 Mrs. SMT RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Bironkhal UT-05-016-104-003/55
(Buda Kot) 		3505016000NRG23120820220085465 12/08/2022 KAMLA DEVI 3505016WL011423 KAMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368250 Mrs. KAMLA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Bironkhal UT-05-016-104-003/56
(Buda Kot) 		3505016000NRG23120820220085466 12/08/2022 CHANDA DEVI 3505016WL011423 CHANDA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368254 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bironkhal UT-05-016-115-002/103
(Khetoli) 		3505016000NRG23120820220085171 12/08/2022 SHARDA DEVI 3505016WL011391 SHARDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641368262 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_120822APB_FTO_74271 Canara Bank CNRB0002149 BAIJRAO 14910
2 Bironkhal UT3505016_120822APB_FTO_74271 Canara Bank CNRB0002212 VEDI KHAL 10650
3 Bironkhal UT3505016_120822APB_FTO_74271 Canara Bank CNRB0005896 BHAROLLI 3621
4 Bironkhal UT3505016_120822APB_FTO_74271 State Bank of India SBIN0005482 BEIRONKHAL 7029
5 Bironkhal UT3505016_120822APB_FTO_74271 State Bank of India SBIN0008429 SYUNSI 42813
6 Bironkhal UT3505016_120822APB_FTO_74271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 9585
7 Bironkhal UT3505016_120822APB_FTO_74271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 8307

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