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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:13:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_131222FTO_122278
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-05-016-004-001/63
(Lodli) 		3505016000NRG23131220220164594 13/12/2022 SALONI 3505016WL020459 SALONI 00078 CNRB0002149 1278 1278 Processed 20/12/2022 7320654586 SALONI ()
2 Bironkhal UT-05-016-027-001/157-A
(Lachi) 		3505016000NRG23121220220163909 13/12/2022 HEMA DEVI 3505016WL020394 HEMA DEVI 00078 CNRB0002149 1065 1065 Processed 20/12/2022 7320654584 HEMA DEVI ()
3 Bironkhal UT-05-016-027-002/95
(Lachi) 		3505016000NRG23121220220163917 13/12/2022 SANTA DEVI 3505016WL020394 SANTA DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7320654585 SANTA DEVI ()
SubTotal 2982 2982
4 Bironkhal UT-05-016-001-001/1
(kailad) 		3505016000NRG23121220220163664 13/12/2022 DALIP SINGH 3505016WL020366 DALIP SINGH 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7320654594 DALIP SINGH ()
5 Bironkhal UT-05-016-001-001/2
(kailad) 		3505016000NRG23121220220163667 13/12/2022 VINITA DEVI 3505016WL020366 VINITA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7320654603 VINITA DEVI ()
6 Bironkhal UT-05-016-001-001/26
(kailad) 		3505016000NRG23121220220163669 13/12/2022 VIMLA DEVI 3505016WL020366 VIMLA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7320654591 VIMLA DEVI ()
7 Bironkhal UT-05-016-001-001/78
(kailad) 		3505016000NRG23121220220163677 13/12/2022 PADMA DEVI 3505016WL020366 PADMA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7320654587 PADMA DEVI ()
8 Bironkhal UT-05-016-001-001/82
(kailad) 		3505016000NRG23121220220163680 13/12/2022 Nilkant 3505016WL020366 Nilkant 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7320654607 Nilkant ()
9 Bironkhal UT-05-016-004-001/114-A
(Lodli) 		3505016000NRG23131220220164582 13/12/2022 Surendra singh 3505016WL020459 Surendra singh 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7320654611 Surendra singh ()
10 Bironkhal UT-05-016-004-001/127
(Lodli) 		3505016000NRG23131220220164584 13/12/2022 RAMCHANDRI DEVI 3505016WL020459 RAMCHANDRI DEVI 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7320654608 RAMCHANDRI DEVI ()
11 Bironkhal UT-05-016-004-001/40
(Lodli) 		3505016000NRG23131220220164590 13/12/2022 MANSI 3505016WL020459 MANSI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654617 MANSI ()
12 Bironkhal UT-05-016-004-001/52
(Lodli) 		3505016000NRG23131220220164593 13/12/2022 DEVESHWARI DEVI 3505016WL020459 DEVESHWARI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654616 DEVESHWARI DEVI ()
13 Bironkhal UT-05-016-004-001/57
(Lodli) 		3505016000NRG23121220220163908 13/12/2022 RAKESH SINGH 3505016WL020393 RAKESH SINGH 00078 CNRB0002212 2982 2982 Processed 20/12/2022 7320654604 RAKESH SINGH ()
14 Bironkhal UT-05-016-004-001/69
(Lodli) 		3505016000NRG23131220220164596 13/12/2022 KALPESHWARI DEVI 3505016WL020459 KALPESHWARI DEVI 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7320654590 KALPESHWARI DEVI ()
15 Bironkhal UT-05-016-009-002/58
(Bhakhand) 		3505016000NRG23121220220163652 13/12/2022 LAXMI DEVI 3505016WL020364 LAXMI DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7320654592 LAXMI DEVI ()
16 Bironkhal UT-05-016-030-003/2
(Mashi) 		3505016000NRG23121220220163751 13/12/2022 SATESHWARI DEVI 3505016WL020373 SATESHWARI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654593 SATESHWARI DEVI ()
17 Bironkhal UT-05-016-030-003/6
(Mashi) 		3505016000NRG23121220220163752 13/12/2022 SATI DEVI 3505016WL020373 SATI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654589 SATI DEVI ()
18 Bironkhal UT-05-016-047-005/24-A
(Kashani) 		3505016000NRG23121220220163624 13/12/2022 GOVINDI DEVI 3505016WL020361 GOVINDI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654609 GOVINDI DEVI ()
19 Bironkhal UT-05-016-047-005/60
(Kashani) 		3505016000NRG23121220220163626 13/12/2022 rajesh kumar 3505016WL020361 rajesh kumar 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654612 rajesh kumar ()
20 Bironkhal UT-05-016-047-005/66
(Kashani) 		3505016000NRG23121220220163630 13/12/2022 POONAM DEVI 3505016WL020361 POONAM DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654600 POONAM DEVI ()
21 Bironkhal UT-05-016-047-005/70
(Kashani) 		3505016000NRG23121220220163631 13/12/2022 SHASHI DEVI 3505016WL020361 SHASHI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654599 SHASHI DEVI ()
22 Bironkhal UT-05-016-050-003/22
(Aroli) 		3505016000NRG23131220220164636 13/12/2022 PUSHPA DEVI 3505016WL020466 PUSHPA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654595 PUSHPA DEVI ()
23 Bironkhal UT-05-016-050-003/27
(Aroli) 		3505016000NRG23131220220164639 13/12/2022 SAVITA DEVI 3505016WL020466 SAVITA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654597 SAVITA DEVI ()
24 Bironkhal UT-05-016-050-003/37
(Aroli) 		3505016000NRG23131220220164642 13/12/2022 KALPESHWARI DEVI 3505016WL020466 KALPESHWARI DEVI 00078 CNRB0002212 852 852 Processed 20/12/2022 7320654598 KALPESHWARI DEVI ()
25 Bironkhal UT-05-016-050-003/8
(Aroli) 		3505016000NRG23131220220164643 13/12/2022 SAINA DEVI 3505016WL020466 SAINA DEVI 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7320654601 SAINA DEVI ()
26 Bironkhal UT-05-016-050-003/9
(Aroli) 		3505016000NRG23131220220164644 13/12/2022 SAROJNI DEVI 3505016WL020466 SAROJNI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7320654596 SAROJNI DEVI ()
27 Bironkhal UT-05-016-050-004/64
(Aroli) 		3505016000NRG23121220220163707 13/12/2022 SATESHWARI DEVI 3505016WL020368 SATESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7320654614 SATESHWARI DEVI ()
28 Bironkhal UT-05-016-050-004/67
(Aroli) 		3505016000NRG23121220220163710 13/12/2022 MANULI DEVI 3505016WL020368 MANULI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7320654613 MANULI DEVI ()
29 Bironkhal UT-05-016-050-005/175
(Aroli) 		3505016000NRG23121220220163712 13/12/2022 KIRAN DEVI 3505016WL020369 KIRAN DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7320654602 KIRAN DEVI ()
30 Bironkhal UT-05-016-050-005/74
(Aroli) 		3505016000NRG23121220220163714 13/12/2022 SATENDER SINGH 3505016WL020369 SATENDER SINGH 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7320654588 SATENDER SINGH ()
31 Bironkhal UT-05-016-050-005/78
(Aroli) 		3505016000NRG23121220220163715 13/12/2022 SAROJANI DEVI 3505016WL020369 SAROJANI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7320654615 SAROJANI DEVI ()
32 Bironkhal UT-05-016-050-005/96
(Aroli) 		3505016000NRG23121220220163724 13/12/2022 BABLI DEVI 3505016WL020369 BABLI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7320654606 BABLI DEVI ()
33 Bironkhal UT-05-016-051-001/175
(Shandhar) 		3505016000NRG23121220220163622 13/12/2022 sumati devi 3505016WL020360 sumati devi 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7320654605 sumati devi ()
34 Bironkhal UT-05-016-051-001/185
(Shandhar) 		3505016000NRG23121220220163623 13/12/2022 SHISHUPAL 3505016WL020360 SHISHUPAL 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7320654610 SHISHUPAL ()
SubTotal 54102 54102
35 Bironkhal UT-05-016-001-001/22
(kailad) 		3505016000NRG23121220220163668 13/12/2022 NEHA GUSAIN 3505016WL020366 NEHA GUSAIN 00078 CNRB0005896 1491 1491 Processed 20/12/2022 7320654620 NEHA GUSAIN ()
36 Bironkhal UT-05-016-001-001/8
(kailad) 		3505016000NRG23121220220163678 13/12/2022 SUMAN BAHUKHANDI 3505016WL020366 SUMAN BAHUKHANDI 00078 CNRB0005896 1491 1491 Processed 20/12/2022 7320654621 SUMAN BAHUKHANDI ()
37 Bironkhal UT-05-016-001-001/80
(kailad) 		3505016000NRG23121220220163679 13/12/2022 Kunti devi 3505016WL020366 Kunti devi 00078 CNRB0005896 1491 1491 Processed 20/12/2022 7320654625 Kunti devi ()
38 Bironkhal UT-05-016-050-003/116
(Aroli) 		3505016000NRG23131220220164632 13/12/2022 KUSUM DEVI 3505016WL020466 KUSUM DEVI 00078 CNRB0005896 1278 1278 Processed 20/12/2022 7320654626 KUSUM DEVI ()
39 Bironkhal UT-05-016-050-003/15
(Aroli) 		3505016000NRG23131220220164634 13/12/2022 KANTI DEVI 3505016WL020466 KANTI DEVI 00078 CNRB0005896 1278 1278 Processed 20/12/2022 7320654622 KANTI DEVI ()
40 Bironkhal UT-05-016-050-004/65
(Aroli) 		3505016000NRG23121220220163708 13/12/2022 SADULI DEVI 3505016WL020368 SADULI DEVI 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7320654619 SADULI DEVI ()
41 Bironkhal UT-05-016-050-004/68-A
(Aroli) 		3505016000NRG23121220220163711 13/12/2022 MANGAL SINGH 3505016WL020368 MANGAL SINGH 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7320654618 MANGAL SINGH ()
42 Bironkhal UT-05-016-050-005/79
(Aroli) 		3505016000NRG23121220220163716 13/12/2022 MUNNI DEVI 3505016WL020369 MUNNI DEVI 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7320654624 MUNNI DEVI ()
43 Bironkhal UT-05-016-050-005/92
(Aroli) 		3505016000NRG23121220220163722 13/12/2022 SAROJANI DEVI 3505016WL020369 SAROJANI DEVI 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7320654623 SAROJANI DEVI ()
SubTotal 17253 17253
44 Bironkhal UT-05-016-040-001/35
(Bharpur Bada) 		3505016000NRG23121220220163636 13/12/2022 SATESHWARI DEVI 3505016WL020363 SATESHWARI DEVI 00354 PUNB0293000 1917 1917 Processed 20/12/2022 7320654627 SATESHWARI DEVI ()
SubTotal 1917 1917
45 Bironkhal UT-05-016-040-001/47
(Bharpur Bada) 		3505016000NRG23121220220163646 13/12/2022 USHA DEVI 3505016WL020363 USHA DEVI 00415 SBIN0005482 1917 1917 Processed 20/12/2022 7320654628 MRS USHA DEVI ()
46 Bironkhal UT-05-016-117-003/107
(Magoro) 		3505016000NRG23131220220164859 13/12/2022 LAXMI DEVI 3505016WL020500 LAXMI DEVI 00415 SBIN0005482 639 639 Processed 20/12/2022 7320654629 MRS LAXMI DEVI ()
SubTotal 2556 2556
47 Bironkhal UT-05-016-040-001/28
(Bharpur Bada) 		3505016000NRG23121220220163634 13/12/2022 SONIYA DEVI 3505016WL020363 SONIYA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7320654635 MRS SONIYA DEVI ()
48 Bironkhal UT-05-016-040-001/40
(Bharpur Bada) 		3505016000NRG23121220220163641 13/12/2022 SAKHA DEVI 3505016WL020363 SAKHA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7320654632 MRS SAKHA DEVI ()
49 Bironkhal UT-05-016-040-001/41
(Bharpur Bada) 		3505016000NRG23121220220163642 13/12/2022 ARTI DEVI 3505016WL020363 ARTI DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7320654631 MRS ARTI DEVI ()
50 Bironkhal UT-05-016-040-001/42
(Bharpur Bada) 		3505016000NRG23121220220163643 13/12/2022 ANANDI DEVI 3505016WL020363 ANANDI DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7320654633 MRS ANANDI DEVI ()
51 Bironkhal UT-05-016-040-001/43
(Bharpur Bada) 		3505016000NRG23121220220163644 13/12/2022 PUSHPA DEVI 3505016WL020363 PUSHPA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7320654630 PUSHPA DEVI ()
52 Bironkhal UT-05-016-040-001/72
(Bharpur Bada) 		3505016000NRG23121220220163647 13/12/2022 REKHA DEVI 3505016WL020363 REKHA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7320654634 MRS REKHA DEVI ()
SubTotal 11502 11502
53 Bironkhal UT-05-016-091-001/10
(Timla Kholi) 		3505016000NRG23131220220164873 13/12/2022 NANDI DEVI 3505016WL020501 NANDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7320654641 NANDI DEVI ()
54 Bironkhal UT-05-016-091-001/3
(Timla Kholi) 		3505016000NRG23131220220164876 13/12/2022 JYOTI DEVI 3505016WL020501 JYOTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7320654638 JYOTI DEVI ()
55 Bironkhal UT-05-016-117-003/18
(Magoro) 		3505016000NRG23131220220164863 13/12/2022 nanda devi 3505016WL020500 nanda devi 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320654637 nanda devi ()
56 Bironkhal UT-05-016-117-003/5
(Magoro) 		3505016000NRG23131220220164866 13/12/2022 Miss POONAM 3505016WL020500 Miss POONAM 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320654640 Miss POONAM ()
57 Bironkhal UT-05-016-117-003/99
(Magoro) 		3505016000NRG23131220220164871 13/12/2022 ANIL KUMAR 3505016WL020500 ANIL KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320654636 ANIL KUMAR ()
58 Bironkhal UT-05-016-117-004/116
(Magoro) 		3505016000NRG23131220220164872 13/12/2022 DEEPA DEVI 3505016WL020500 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7320654639 DEEPA DEVI ()
SubTotal 7881 7881
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_131222FTO_122278 Canara Bank CNRB0002149 BAIJRAO 2982
2 Bironkhal UT3505016_131222FTO_122278 Canara Bank CNRB0002212 VEDI KHAL 54102
3 Bironkhal UT3505016_131222FTO_122278 Canara Bank CNRB0005896 BHAROLLI 17253
4 Bironkhal UT3505016_131222FTO_122278 Punjab National Bank PUNB0293000 POKHRA 1917
5 Bironkhal UT3505016_131222FTO_122278 State Bank of India SBIN0005482 BEIRONKHAL 2556
6 Bironkhal UT3505016_131222FTO_122278 State Bank of India SBIN0008262 SANGLAKOTI 11502
7 Bironkhal UT3505016_131222FTO_122278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 7881

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