Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_170123APB_FTO_139242
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-05-016-045-001/30
(Kunjoli) 		3505016000NRG23170120230199576 17/01/2023 KIRAN DEVI 3505016WL024416 KIRAN DEVI 00078 CNRB0002149 852 852 Processed 24/01/2023 8128943836 KIRAN DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-045-001/32
(Kunjoli) 		3505016000NRG23170120230199577 17/01/2023 Vimla devi 3505016WL024416 Vimla devi 00078 CNRB0002149 426 426 Processed 24/01/2023 8128943833 BIMLA DEVI S O MEHARWAN SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-045-001/47
(Kunjoli) 		3505016000NRG23170120230199581 17/01/2023 SUNITA DEVI 3505016WL024416 SUNITA DEVI 00078 CNRB0002149 426 426 Processed 24/01/2023 8128943834 SUNITA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-045-001/65-C
(Kunjoli) 		3505016000NRG23170120230199583 17/01/2023 Sunita devi 3505016WL024416 Sunita devi 00078 CNRB0002149 852 852 Processed 24/01/2023 8128943835 SUNITA DEVI CANARA BANK(508532)
SubTotal 2556 2556
5 Bironkhal UT-05-016-045-001/14
(Kunjoli) 		3505016000NRG23170120230199573 17/01/2023 Priyanka 3505016WL024416 Priyanka 00078 CNRB0005876 852 852 Processed 24/01/2023 8128943819 PRIYANKA D/O SATE SINGH PUNJAB NATIONAL BANK(508568)
6 Bironkhal UT-05-016-045-001/28
(Kunjoli) 		3505016000NRG23170120230199574 17/01/2023 AMIT SINGH 3505016WL024416 AMIT SINGH 00078 CNRB0005876 1704 1704 Processed 24/01/2023 8128943820 AMIT SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-045-001/3
(Kunjoli) 		3505016000NRG23170120230199575 17/01/2023 POONAM DEVI 3505016WL024416 POONAM DEVI 00078 CNRB0005876 852 852 Processed 24/01/2023 8128943846 PUNAM DEVI CANARA BANK(508532)
SubTotal 3408 3408
8 Bironkhal UT-05-016-045-001/78
(Kunjoli) 		3505016000NRG23170120230199585 17/01/2023 MANISHA 3505016WL024416 MANISHA 00112 ICIC00ZSKTW 852 852 Processed 24/01/2023 8128943825 MANISHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
9 Bironkhal UT-05-016-117-001/98
(Magoro) 		3505016000NRG23160120230196460 17/01/2023 SAVITRI DEVI 3505016WL024095 SAVITRI DEVI 00354 PUNB0371500 1065 1065 Processed 24/01/2023 8128943845 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1065 1065
10 Bironkhal UT-05-016-100-001/48
(Nau) 		3505016000NRG23160120230196461 17/01/2023 ANANDLAL 3505016WL024096 ANANDLAL 00415 SBIN0005482 2130 2130 Processed 24/01/2023 8128943838 MR ANAND LAL STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-100-002/58
(Nau) 		3505016000NRG23160120230198315 17/01/2023 RAMPYARI DEVI 3505016WL024290 RAMPYARI DEVI 00415 SBIN0005482 2130 2130 Processed 24/01/2023 8128943837 RAMPYARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Bironkhal UT-05-016-100-002/59
(Nau) 		3505016000NRG23160120230198316 17/01/2023 PUSHPA DEVI 3505016WL024290 PUSHPA DEVI 00415 SBIN0005482 2130 2130 Processed 24/01/2023 8128943851 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Bironkhal UT-05-016-117-001/74
(Magoro) 		3505016000NRG23160120230196453 17/01/2023 JANTA DEVI 3505016WL024095 JANTA DEVI 00415 SBIN0005482 2556 2556 Processed 24/01/2023 8128943840 MRS JANTA DEVI STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-117-001/81
(Magoro) 		3505016000NRG23160120230196454 17/01/2023 MANJU DEVI 3505016WL024095 MANJU DEVI 00415 SBIN0005482 2556 2556 Processed 24/01/2023 8128943847 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Bironkhal UT-05-016-117-001/87
(Magoro) 		3505016000NRG23160120230196455 17/01/2023 GODAMBARI DEVI 3505016WL024095 GODAMBARI DEVI 00415 SBIN0005482 2556 2556 Processed 24/01/2023 8128943839 MRS GODA DEVI STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-117-001/92
(Magoro) 		3505016000NRG23160120230196459 17/01/2023 GOMATI DEVI 3505016WL024095 GOMATI DEVI 00415 SBIN0005482 2556 2556 Processed 24/01/2023 8128943855 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
17 Bironkhal UT-05-016-045-001/41
(Kunjoli) 		3505016000NRG23170120230199579 17/01/2023 NEHA 3505016WL024416 NEHA 00415 SBIN0008429 639 639 Processed 24/01/2023 8128943818 NEHA CANARA BANK(508532)
18 Bironkhal UT-05-016-045-001/72
(Kunjoli) 		3505016000NRG23170120230199584 17/01/2023 Suman devi 3505016WL024416 Suman devi 00415 SBIN0008429 639 639 Processed 24/01/2023 8128943817 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
19 Bironkhal UT-05-016-080-001/81
(Khitotiya) 		3505016000NRG23160120230197371 17/01/2023 PRAKASH SINGH 3505016WL024190 PRAKASH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943824 PRAKASH SINGH INDUSIND BANK(607189)
20 Bironkhal UT-05-016-081-001/85
(Kothila) 		3505016000NRG23160120230197353 17/01/2023 Jaipal singh 3505016WL024188 Jaipal singh 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943816 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-081-001/91
(Kothila) 		3505016000NRG23160120230197354 17/01/2023 Anand Singh 3505016WL024188 Anand Singh 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943829 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Bironkhal UT-05-016-081-003/95
(Kothila) 		3505016000NRG23160120230197373 17/01/2023 ANANDI DEVI 3505016WL024190 ANANDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943823 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Bironkhal UT-05-016-081-003/98
(Kothila) 		3505016000NRG23160120230197355 17/01/2023 SUMITRA DEVI 3505016WL024188 SUMITRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943828 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Bironkhal UT-05-016-081-004/62
(Kothila) 		3505016000NRG23160120230197356 17/01/2023 DARSHANI DEVI 3505016WL024188 DARSHANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943842 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bironkhal UT-05-016-081-004/66
(Kothila) 		3505016000NRG23160120230197357 17/01/2023 Neeta Devi 3505016WL024188 Neeta Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943843 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Bironkhal UT-05-016-081-004/67-A
(Kothila) 		3505016000NRG23160120230197358 17/01/2023 SHANTI DEVI 3505016WL024188 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943826 SHANTI DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-081-004/70
(Kothila) 		3505016000NRG23160120230197360 17/01/2023 SATESHWARI DEVI 3505016WL024188 SATESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943831 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Bironkhal UT-05-016-081-004/73
(Kothila) 		3505016000NRG23160120230197362 17/01/2023 Dinesh Chand 3505016WL024188 Dinesh Chand 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943827 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
29 Bironkhal UT-05-016-081-005/58
(Kothila) 		3505016000NRG23160120230197374 17/01/2023 SANTAN SINGH 3505016WL024190 SANTAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943830 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Bironkhal UT-05-016-081-005/7
(Kothila) 		3505016000NRG23160120230197376 17/01/2023 ARJUN SINGH 3505016WL024190 ARJUN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943832 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Bironkhal UT-05-016-081-005/7
(Kothila) 		3505016000NRG23160120230197375 17/01/2023 Kusum Devi 3505016WL024190 Kusum Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943844 MRS KUSUM GUSAIN STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-100-002/50
(Nau) 		3505016000NRG23160120230198310 17/01/2023 SAVITRI DEVI 3505016WL024290 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943854 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Bironkhal UT-05-016-100-002/53
(Nau) 		3505016000NRG23160120230198312 17/01/2023 UDAY RAM 3505016WL024290 UDAY RAM 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943850 MR UDAY RAM STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-100-002/56
(Nau) 		3505016000NRG23160120230198313 17/01/2023 SUSHMA DEVI 3505016WL024290 SUSHMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943849 Ms. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Bironkhal UT-05-016-100-002/57
(Nau) 		3505016000NRG23160120230198314 17/01/2023 SHOUBHA DEVI 3505016WL024290 SHOUBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943852 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Bironkhal UT-05-016-100-002/62
(Nau) 		3505016000NRG23160120230198317 17/01/2023 SUMAN DEVI 3505016WL024290 SUMAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943853 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Bironkhal UT-05-016-117-001/52
(Magoro) 		3505016000NRG23160120230196451 17/01/2023 DHYAN SINGH 3505016WL024095 DHYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128943821 DHYANSINGHSOSANTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Bironkhal UT-05-016-117-001/61
(Magoro) 		3505016000NRG23160120230196452 17/01/2023 MADANLAL 3505016WL024095 MADANLAL 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128943848 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
39 Bironkhal UT-05-016-117-001/89
(Magoro) 		3505016000NRG23160120230196457 17/01/2023 MEENA DEVI 3505016WL024095 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128943822 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Bironkhal UT-05-016-117-001/92
(Magoro) 		3505016000NRG23160120230196458 17/01/2023 BHAGIRATHI DEVI 3505016WL024095 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8128943841 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46221 46221
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_170123APB_FTO_139242 Canara Bank CNRB0002149 BAIJRAO 2556
2 Bironkhal UT3505016_170123APB_FTO_139242 Canara Bank CNRB0005876 FARSADI 3408
3 Bironkhal UT3505016_170123APB_FTO_139242 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
4 Bironkhal UT3505016_170123APB_FTO_139242 Punjab National Bank PUNB0371500 DIGOLIKHAL 1065
5 Bironkhal UT3505016_170123APB_FTO_139242 State Bank of India SBIN0005482 BEIRONKHAL 16614
6 Bironkhal UT3505016_170123APB_FTO_139242 State Bank of India SBIN0008429 SYUNSI 1278
7 Bironkhal UT3505016_170123APB_FTO_139242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 46221

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