Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_181222APB_FTO_124155
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-05-016-034-001/13
(Farsari) 		3505016000NRG23181220220168440 18/12/2022 SARITA DEVI 3505016WL020877 SARITA DEVI 00078 CNRB0002149 1065 1065 Processed 23/12/2022 7375689049 SARITA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-034-001/16
(Farsari) 		3505016000NRG23181220220168441 18/12/2022 GUDDI DEVI 3505016WL020877 GUDDI DEVI 00078 CNRB0002149 1065 1065 Processed 23/12/2022 7375689048 GUDDI DEVI CANARA BANK(508532)
SubTotal 2130 2130
3 Bironkhal UT-05-016-009-003/1
(Bhakhand) 		3505016000NRG23181220220168450 18/12/2022 LAXMI DEVI 3505016WL020880 LAXMI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689050 LAXMI DEVI STATE BANK OF INDIA(508548)
4 Bironkhal UT-05-016-009-003/16
(Bhakhand) 		3505016000NRG23181220220168455 18/12/2022 GUDDI DEVI 3505016WL020880 GUDDI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689052 GUDDI DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-009-003/19
(Bhakhand) 		3505016000NRG23181220220168457 18/12/2022 MADHULI DEVI 3505016WL020880 MADHULI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689056 MADHULI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-009-003/24
(Bhakhand) 		3505016000NRG23181220220168458 18/12/2022 RANBIR SINGH 3505016WL020880 RANBIR SINGH 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689059 RANVEER SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-009-003/26
(Bhakhand) 		3505016000NRG23181220220168459 18/12/2022 PARWATI DEVI 3505016WL020880 PARWATI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689055 PARWATI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-009-003/4
(Bhakhand) 		3505016000NRG23181220220168462 18/12/2022 SUNITA DEVI 3505016WL020880 SUNITA DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689053 SUNITA DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-009-003/41
(Bhakhand) 		3505016000NRG23181220220168463 18/12/2022 GUDDI DEVI 3505016WL020880 GUDDI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689058 GUDDI DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-009-003/51-A
(Bhakhand) 		3505016000NRG23181220220168465 18/12/2022 SANTOSHI DEVI 3505016WL020880 SANTOSHI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689054 SANTOSHI DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-009-003/52
(Bhakhand) 		3505016000NRG23181220220168466 18/12/2022 PRABHA DEVI 3505016WL020880 PRABHA DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689051 PRABHA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-009-003/6
(Bhakhand) 		3505016000NRG23181220220168467 18/12/2022 PITAMBARI DEVI 3505016WL020880 PITAMBARI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375689057 PITAMBARI DEVI CANARA BANK(508532)
SubTotal 25560 25560
13 Bironkhal UT-05-016-034-001/12
(Farsari) 		3505016000NRG23181220220168439 18/12/2022 RAMA DEVI 3505016WL020877 RAMA DEVI 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375689072 RAMA DEVI CANARA BANK(508532)
SubTotal 1065 1065
14 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG23181220220168449 18/12/2022 SADHANA DEVI 3505016WL020879 SADHANA DEVI 00078 CNRB0005896 2556 2556 Processed 23/12/2022 7375689070 SADHNA DEVI CANARA BANK(508532)
SubTotal 2556 2556
15 Bironkhal UT-05-016-100-001/32
(Nau) 		3505016000NRG23181220220168469 18/12/2022 LATA DEVI 3505016WL020881 LATA DEVI 00415 SBIN0005482 2556 2556 Processed 23/12/2022 7375689065 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Bironkhal UT-05-016-100-001/45
(Nau) 		3505016000NRG23181220220168471 18/12/2022 RAJNI DEVI 3505016WL020882 RAJNI DEVI 00415 SBIN0005482 2556 2556 Processed 23/12/2022 7375689073 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
17 Bironkhal UT-05-016-117-001/74
(Magoro) 		3505016000NRG23181220220168486 18/12/2022 JANTA DEVI 3505016WL020885 JANTA DEVI 00415 SBIN0005482 426 426 Processed 23/12/2022 7375689069 MRS JANTA DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-117-001/81
(Magoro) 		3505016000NRG23181220220168487 18/12/2022 MANJU DEVI 3505016WL020885 MANJU DEVI 00415 SBIN0005482 426 426 Processed 23/12/2022 7375689066 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
19 Bironkhal UT-05-016-040-001/17
(Bharpur Bada) 		3505016000NRG23181220220168426 18/12/2022 SUSHMA DEVI 3505016WL020876 SUSHMA DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689064 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-040-001/54
(Bharpur Bada) 		3505016000NRG23181220220168429 18/12/2022 CHANDI DEVI 3505016WL020876 CHANDI DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689061 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-040-001/56
(Bharpur Bada) 		3505016000NRG23181220220168430 18/12/2022 KRIPALI DEVI 3505016WL020876 KRIPALI DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689062 MRS KRIPALI DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-040-001/57
(Bharpur Bada) 		3505016000NRG23181220220168431 18/12/2022 HARSHPAL SINGH 3505016WL020876 HARSHPAL SINGH 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689068 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-040-001/66
(Bharpur Bada) 		3505016000NRG23181220220168433 18/12/2022 PREM SINGH 3505016WL020876 PREM SINGH 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689067 MR PREM SINGH STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-040-001/67
(Bharpur Bada) 		3505016000NRG23181220220168434 18/12/2022 GUDDI DEVI 3505016WL020876 GUDDI DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689063 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-040-001/69
(Bharpur Bada) 		3505016000NRG23181220220168436 18/12/2022 USHA DEVI 3505016WL020876 USHA DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375689060 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
26 Bironkhal UT-05-016-117-001/56
(Magoro) 		3505016000NRG23181220220168482 18/12/2022 RAJPAL 3505016WL020885 RAJPAL 00479 SBIN0RRUTGB 213 213 Processed 23/12/2022 7375689074 MR RAJI RAM STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-117-001/61
(Magoro) 		3505016000NRG23181220220168483 18/12/2022 MADANLAL 3505016WL020885 MADANLAL 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7375689071 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
28 Bironkhal UT-05-016-117-001/71
(Magoro) 		3505016000NRG23181220220168485 18/12/2022 DEVESHWARI DEVI 3505016WL020885 DEVESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7375689075 Ms. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
Total 56232 56232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_181222APB_FTO_124155 Canara Bank CNRB0002149 BAIJRAO 2130
2 Bironkhal UT3505016_181222APB_FTO_124155 Canara Bank CNRB0002212 VEDI KHAL 25560
3 Bironkhal UT3505016_181222APB_FTO_124155 Canara Bank CNRB0005876 FARSADI 1065
4 Bironkhal UT3505016_181222APB_FTO_124155 Canara Bank CNRB0005896 BHAROLLI 2556
5 Bironkhal UT3505016_181222APB_FTO_124155 State Bank of India SBIN0005482 BEIRONKHAL 5964
6 Bironkhal UT3505016_181222APB_FTO_124155 State Bank of India SBIN0008262 SANGLAKOTI 17892
7 Bironkhal UT3505016_181222APB_FTO_124155 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 1065

Download In Excel