Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_181222FTO_124154
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-05-016-005-001/53-A
(Mathana) 		3505016000NRG23181220220168448 18/12/2022 LAXMI DEVI 3505016WL020879 LAXMI DEVI 00078 CNRB0002212 2343 2343 Processed 23/12/2022 7375251824 LAXMI DEVI ()
2 Bironkhal UT-05-016-009-003/119
(Bhakhand) 		3505016000NRG23181220220168451 18/12/2022 Aradhana devi 3505016WL020880 Aradhana devi 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251817 Aradhana devi ()
3 Bironkhal UT-05-016-009-003/121
(Bhakhand) 		3505016000NRG23181220220168452 18/12/2022 Sadhana devi 3505016WL020880 Sadhana devi 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251816 Sadhana devi ()
4 Bironkhal UT-05-016-009-003/122
(Bhakhand) 		3505016000NRG23181220220168453 18/12/2022 Aman singh 3505016WL020880 Aman singh 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251815 Aman singh ()
5 Bironkhal UT-05-016-009-003/18
(Bhakhand) 		3505016000NRG23181220220168456 18/12/2022 neha devi 3505016WL020880 neha devi 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251818 neha devi ()
6 Bironkhal UT-05-016-009-003/27
(Bhakhand) 		3505016000NRG23181220220168460 18/12/2022 RUCHI 3505016WL020880 RUCHI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251822 RUCHI ()
7 Bironkhal UT-05-016-009-003/39
(Bhakhand) 		3505016000NRG23181220220168461 18/12/2022 VANDANA DEVI 3505016WL020880 VANDANA DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251793 VANDANA DEVI ()
8 Bironkhal UT-05-016-009-003/45
(Bhakhand) 		3505016000NRG23181220220168464 18/12/2022 PREETI DEVI 3505016WL020880 PREETI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251792 PREETI DEVI ()
9 Bironkhal UT-05-016-009-003/89
(Bhakhand) 		3505016000NRG23181220220168468 18/12/2022 SAROJANI DEVI 3505016WL020880 SAROJANI DEVI 00078 CNRB0002212 2556 2556 Processed 23/12/2022 7375251823 SAROJANI DEVI ()
SubTotal 22791 22791
10 Bironkhal UT-05-016-034-001/10
(Farsari) 		3505016000NRG23181220220168438 18/12/2022 GEETA DEVI 3505016WL020877 GEETA DEVI 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375251812 GEETA DEVI ()
11 Bironkhal UT-05-016-034-001/2
(Farsari) 		3505016000NRG23181220220168442 18/12/2022 Sarala devi 3505016WL020877 Sarala devi 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375251814 Sarala devi ()
12 Bironkhal UT-05-016-034-001/41
(Farsari) 		3505016000NRG23181220220168443 18/12/2022 PUSHPA DEVI 3505016WL020877 PUSHPA DEVI 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375251795 PUSHPA DEVI ()
13 Bironkhal UT-05-016-034-001/46
(Farsari) 		3505016000NRG23181220220168444 18/12/2022 SULOCHANA DEVI 3505016WL020877 SULOCHANA DEVI 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375251813 SULOCHANA DEVI ()
14 Bironkhal UT-05-016-034-001/48
(Farsari) 		3505016000NRG23181220220168445 18/12/2022 BABITA DEVI 3505016WL020877 BABITA DEVI 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375251821 BABITA DEVI ()
15 Bironkhal UT-05-016-034-001/7
(Farsari) 		3505016000NRG23181220220168446 18/12/2022 SURJI DEVI 3505016WL020877 SURJI DEVI 00078 CNRB0005876 1065 1065 Processed 23/12/2022 7375251794 SURJI DEVI ()
SubTotal 6390 6390
16 Bironkhal UT-05-016-100-001/46
(Nau) 		3505016000NRG23181220220168475 18/12/2022 ANITA DEVI 3505016WL020883 ANITA DEVI 00354 PUNB0371500 2556 2556 Processed 23/12/2022 7375251810 ANITA DEVI ()
17 Bironkhal UT-05-016-100-001/48
(Nau) 		3505016000NRG23181220220168473 18/12/2022 shashi devi 3505016WL020882 shashi devi 00354 PUNB0371500 2556 2556 Processed 23/12/2022 7375251811 shashi devi ()
SubTotal 5112 5112
18 Bironkhal UT-05-016-084-001/20
(Nagani) 		3505016000NRG23181220220168476 18/12/2022 priya devi 3505016WL020884 priya devi 00415 SBIN0005482 2556 2556 Processed 23/12/2022 7375251809 MRS PRIYA W O SRI DARSHAN SINGH ()
19 Bironkhal UT-05-016-084-001/28
(Nagani) 		3505016000NRG23181220220168477 18/12/2022 SAHODRA DEVI 3505016WL020884 SAHODRA DEVI 00415 SBIN0005482 852 852 Processed 23/12/2022 7375251820 MRS SAHODHARA DEVI ()
20 Bironkhal UT-05-016-100-001/32
(Nau) 		3505016000NRG23181220220168470 18/12/2022 MONIKA 3505016WL020881 MONIKA 00415 SBIN0005482 2556 2556 Processed 23/12/2022 7375251799 MISS MONIKA D O SRI KRIPAL SINGH ()
21 Bironkhal UT-05-016-100-001/44
(Nau) 		3505016000NRG23181220220168474 18/12/2022 CHUMMA RAM 3505016WL020883 CHUMMA RAM 00415 SBIN0005482 2556 2556 Processed 23/12/2022 7375251796 MR CHUMA RAM ()
22 Bironkhal UT-05-016-100-001/45
(Nau) 		3505016000NRG23181220220168472 18/12/2022 ASHA DEVI 3505016WL020882 ASHA DEVI 00415 SBIN0005482 2556 2556 Processed 23/12/2022 7375251798 MISS ASHA A ()
23 Bironkhal UT-05-016-117-001/114
(Magoro) 		3505016000NRG23181220220168480 18/12/2022 SHYAM LAL 3505016WL020885 SHYAM LAL 00415 SBIN0005482 426 426 Processed 23/12/2022 7375251797 MR SHYAM LAL ()
SubTotal 11502 11502
24 Bironkhal UT-05-016-040-001/49
(Bharpur Bada) 		3505016000NRG23181220220168427 18/12/2022 BACCHI DEVI 3505016WL020876 BACCHI DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375251802 MR BACHI RAM ()
25 Bironkhal UT-05-016-040-001/50
(Bharpur Bada) 		3505016000NRG23181220220168428 18/12/2022 KUSUM DEVI 3505016WL020876 KUSUM DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375251800 MRS KUSUM DEVI ()
26 Bironkhal UT-05-016-040-001/65
(Bharpur Bada) 		3505016000NRG23181220220168432 18/12/2022 LAXMI DEVI 3505016WL020876 LAXMI DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375251803 MRS LAXMI DEVI ()
27 Bironkhal UT-05-016-040-001/68
(Bharpur Bada) 		3505016000NRG23181220220168435 18/12/2022 Aanand singh 3505016WL020876 Aanand singh 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375251801 MR ANAND SINGH ()
28 Bironkhal UT-05-016-040-001/70
(Bharpur Bada) 		3505016000NRG23181220220168437 18/12/2022 LAXMI DEVI 3505016WL020876 LAXMI DEVI 00415 SBIN0008262 2556 2556 Processed 23/12/2022 7375251804 MRS LAXMI DEVI ()
SubTotal 12780 12780
29 Bironkhal UT-05-016-045-001/51
(Kunjoli) 		3505016000NRG23181220220168447 18/12/2022 RAMPYARI DEVI 3505016WL020878 RAMPYARI DEVI 00415 SBIN0008429 2130 2130 Processed 23/12/2022 7375251808 MRS RAMPYARI DEVI ()
SubTotal 2130 2130
30 Bironkhal UT-05-016-009-003/13
(Bhakhand) 		3505016000NRG23181220220168454 18/12/2022 SURTI DEVI 3505016WL020880 SURTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375251806 SURTI DEVI ()
31 Bironkhal UT-05-016-117-001/113
(Magoro) 		3505016000NRG23181220220168479 18/12/2022 SANTOSHI DEVI 3505016WL020885 SANTOSHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7375251805 SANTOSHI DEVI ()
32 Bironkhal UT-05-016-117-001/52
(Magoro) 		3505016000NRG23181220220168481 18/12/2022 DHYAN SINGH 3505016WL020885 DHYAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7375251819 DHYAN SINGH ()
33 Bironkhal UT-05-016-117-001/70
(Magoro) 		3505016000NRG23181220220168484 18/12/2022 SADHOO SINGH 3505016WL020885 SADHOO SINGH 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7375251807 SADHOO SINGH ()
SubTotal 3834 3834
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_181222FTO_124154 Canara Bank CNRB0002212 VEDI KHAL 22791
2 Bironkhal UT3505016_181222FTO_124154 Canara Bank CNRB0005876 FARSADI 6390
3 Bironkhal UT3505016_181222FTO_124154 Punjab National Bank PUNB0371500 DIGOLIKHAL 5112
4 Bironkhal UT3505016_181222FTO_124154 State Bank of India SBIN0005482 BEIRONKHAL 11502
5 Bironkhal UT3505016_181222FTO_124154 State Bank of India SBIN0008262 SANGLAKOTI 12780
6 Bironkhal UT3505016_181222FTO_124154 State Bank of India SBIN0008429 SYUNSI 2130
7 Bironkhal UT3505016_181222FTO_124154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2556
8 Bironkhal UT3505016_181222FTO_124154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 1278

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