Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:45:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_130922FTO_87057
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-05-016-059-003/56
(Dumlot) 		3505016000NRG23010720220056454 13/09/2022 SUNITA DEVI 3505016WL0008050 SUNITA DEVI 00078 CNRB0002149 2130 2130 Processed 17/09/2022 4805318648 SUNITA DEVI ()
2 Bironkhal UT-05-016-059-003/56
(Dumlot) 		3505016000NRG23280520220030651 13/09/2022 SUNITA DEVI 3505016WL0004223 SUNITA DEVI 00078 CNRB0002149 1917 1917 Processed 17/09/2022 4805318647 SUNITA DEVI ()
3 Bironkhal UT-05-016-094-001/1
(Beergana) 		3505016000NRG23280520220030652 13/09/2022 HARISH DASS 3505016WL0004224 HARISH DASS 00078 CNRB0002149 2556 2556 Processed 17/09/2022 4805318649 HARISH DASS ()
SubTotal 6603 6603
4 Bironkhal UT-05-016-010-002/50
(Bhaurad) 		3505016000NRG23300520220031154 13/09/2022 VIDYA DEVI 3505016WL0004318 VIDYA DEVI 00078 CNRB0002212 426 426 Processed 17/09/2022 4805318651 VIDYA DEVI ()
5 Bironkhal UT-05-016-010-002/50
(Bhaurad) 		3505016000NRG23010720220056451 13/09/2022 VIDYA DEVI 3505016WL0008048 VIDYA DEVI 00078 CNRB0002212 1491 1491 Processed 17/09/2022 4805318653 VIDYA DEVI ()
6 Bironkhal UT-05-016-010-002/50
(Bhaurad) 		3505016000NRG23060620220037428 13/09/2022 VIDYA DEVI 3505016WL0005206 VIDYA DEVI 00078 CNRB0002212 2556 2556 Processed 17/09/2022 4805318652 VIDYA DEVI ()
7 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG23250820220095823 13/09/2022 VIMLA DEVI 3505016WL0012498 VIMLA DEVI 00078 CNRB0002212 2556 2556 Processed 17/09/2022 4805318646 VIMLA DEVI ()
8 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG23250820220095824 13/09/2022 VIMLA DEVI 3505016WL0012498 VIMLA DEVI 00078 CNRB0002212 1917 1917 Processed 17/09/2022 4805318650 VIMLA DEVI ()
SubTotal 8946 8946
9 Bironkhal UT-05-016-071-001/22
(Panchrad) 		3505016000NRG23230820220094097 13/09/2022 RENU DEVI 3505016WL0012246 RENU DEVI 00078 CNRB0005876 2556 2556 Processed 17/09/2022 4805318656 RENU DEVI ()
10 Bironkhal UT-05-016-071-001/22
(Panchrad) 		3505016000NRG23150720220066461 13/09/2022 RENU DEVI 3505016WL0009305 RENU DEVI 00078 CNRB0005876 213 213 Processed 17/09/2022 4805318657 RENU DEVI ()
11 Bironkhal UT-05-016-071-001/56
(Panchrad) 		3505016000NRG23150720220066462 13/09/2022 LAKSHMI DEVI 3505016WL0009305 LAKSHMI DEVI 00078 CNRB0005876 213 213 Processed 17/09/2022 4805318654 LAKSHMI DEVI ()
12 Bironkhal UT-05-016-071-001/56
(Panchrad) 		3505016000NRG23230820220094098 13/09/2022 LAKSHMI DEVI 3505016WL0012246 LAKSHMI DEVI 00078 CNRB0005876 2556 2556 Processed 17/09/2022 4805318655 LAKSHMI DEVI ()
SubTotal 5538 5538
13 Bironkhal UT-05-016-005-001/59
(Mathana) 		3505016000NRG23010720220056450 13/09/2022 Manju devi 3505016WL0008047 Manju devi 00078 CNRB0005896 2556 2556 Processed 17/09/2022 4805318660 Manju devi ()
14 Bironkhal UT-05-016-005-001/59
(Mathana) 		3505016000NRG23060620220037427 13/09/2022 Manju devi 3505016WL0005205 Manju devi 00078 CNRB0005896 1278 1278 Processed 17/09/2022 4805318659 Manju devi ()
15 Bironkhal UT-05-016-005-001/59
(Mathana) 		3505016000NRG23300520220031153 13/09/2022 Manju devi 3505016WL0004317 Manju devi 00078 CNRB0005896 1278 1278 Processed 17/09/2022 4805318658 Manju devi ()
SubTotal 5112 5112
16 Bironkhal UT-05-016-084-001/26
(Nagani) 		3505016000NRG23310820220099256 13/09/2022 LAXMI DEVI 3505016WL0012868 LAXMI DEVI 00354 PUNB0371500 1278 1278 Rejected 17/09/2022 4805318661 No Such Account
17 Bironkhal UT-05-016-084-001/26
(Nagani) 		3505016000NRG23150720220066493 13/09/2022 LAXMI DEVI 3505016WL0009313 LAXMI DEVI 00354 PUNB0371500 1917 1917 Rejected 17/09/2022 4805318662 No Such Account
SubTotal 3195 3195
18 Bironkhal UT-05-016-013-002/23
(Talai) 		3505016000NRG23300520220031152 13/09/2022 Sangita Devi 3505016WL0004316 Sangita Devi 00415 SBIN0005482 2130 2130 Processed 17/09/2022 4805318668 MRS SANGITA DEVI ()
19 Bironkhal UT-05-016-016-002/64
(Kanda Talla) 		3505016000NRG23310820220099255 13/09/2022 jitendra 3505016WL0012867 jitendra 00415 SBIN0005482 1917 1917 Rejected 17/09/2022 4805318664 No Such Account
20 Bironkhal UT-05-016-029-003/41
(Ghodiyana) 		3505016000NRG23310820220099257 13/09/2022 Govindi Devi 3505016WL0012869 Govindi Devi 00415 SBIN0005482 1704 1704 Rejected 17/09/2022 4805318663 No Such Account
21 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23150720220066460 13/09/2022 MEENA DEVI 3505016WL0009304 MEENA DEVI 00415 SBIN0005482 426 426 Rejected 17/09/2022 4805318667 Account closed
22 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23270620220050306 13/09/2022 MEENA DEVI 3505016WL0007242 MEENA DEVI 00415 SBIN0005482 1491 1491 Rejected 17/09/2022 4805318666 Account closed
23 Bironkhal UT-05-016-075-003/58
(Mahadevsain) 		3505016000NRG23280520220030650 13/09/2022 BABITA DEVI 3505016WL0004222 BABITA DEVI 00415 SBIN0005482 2343 2343 Processed 17/09/2022 4805318669 MRS BABITA DEVI ()
24 Bironkhal UT-05-016-092-004/35
(Sinduri) 		3505016000NRG23300520220031155 13/09/2022 SURESHA NAND 3505016WL0004319 SURESHA NAND 00415 SBIN0005482 639 639 Processed 17/09/2022 4805318665 MR SURESHA NAND ()
SubTotal 10650 10650
25 Bironkhal UT-05-016-040-001/3
(Bharpur Bada) 		3505016000NRG23150720220066458 13/09/2022 NANDA DEVI 3505016WL0009303 NANDA DEVI 00415 SBIN0008262 1704 1704 Rejected 17/09/2022 4805318672 Account closed
26 Bironkhal UT-05-016-040-001/82
(Bharpur Bada) 		3505016000NRG23150720220066459 13/09/2022 DEEPA DEVI 3505016WL0009303 DEEPA DEVI 00415 SBIN0008262 2556 2556 Rejected 17/09/2022 4805318670 Account closed
27 Bironkhal UT-05-016-040-001/82
(Bharpur Bada) 		3505016000NRG23230820220094096 13/09/2022 DEEPA DEVI 3505016WL0012245 DEEPA DEVI 00415 SBIN0008262 213 213 Rejected 17/09/2022 4805318671 Account closed
SubTotal 4473 4473
28 Bironkhal UT-05-016-037-004/84
(Bangar) 		3505016000NRG23310820220099254 13/09/2022 NITIKA DEVI 3505016WL0012866 NITIKA DEVI 00415 SBIN0008429 1704 1704 Rejected 17/09/2022 4805318673 No Such Account
SubTotal 1704 1704
29 Bironkhal UT-05-016-029-003/72
(Ghodiyana) 		3505016000NRG23310820220099258 13/09/2022 Muuni Devi 3505016WL0012869 Muuni Devi 00479 SBIN0RRUTGB 1704 1704 Rejected 17/09/2022 4805318674 No Such Account
30 Bironkhal UT-05-016-078-002/119
(Bavansa Malla) 		3505016000NRG23150720220066492 13/09/2022 DEEPA DEVI 3505016WL0009312 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/09/2022 4805318675 DEEPA DEVI ()
SubTotal 3408 3408
Total 49629 49629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_130922FTO_87057 Canara Bank CNRB0002149 BAIJRAO 6603
2 Bironkhal UT3505016_130922FTO_87057 Canara Bank CNRB0002212 VEDI KHAL 8946
3 Bironkhal UT3505016_130922FTO_87057 Canara Bank CNRB0005876 FARSADI 5538
4 Bironkhal UT3505016_130922FTO_87057 Canara Bank CNRB0005896 BHAROLLI 5112
5 Bironkhal UT3505016_130922FTO_87057 Punjab National Bank PUNB0371500 DIGOLIKHAL 3195
6 Bironkhal UT3505016_130922FTO_87057 State Bank of India SBIN0005482 BEIRONKHAL 10650
7 Bironkhal UT3505016_130922FTO_87057 State Bank of India SBIN0008262 SANGLAKOTI 4473
8 Bironkhal UT3505016_130922FTO_87057 State Bank of India SBIN0008429 SYUNSI 1704
9 Bironkhal UT3505016_130922FTO_87057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3408

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