Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_190123FTO_140342
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-05-016-036-004/110
(Arkandayi) 		3505016000NRG23190120230201767 19/01/2023 Rohit singh bisht 3505016WL024642 Rohit singh bisht 00078 CNRB0002149 2556 2556 Processed 24/01/2023 8129985457 Rohit singh bisht ()
SubTotal 2556 2556
2 Bironkhal UT-05-016-003-003/1
(Bharpur Chota) 		3505016000NRG23190120230201461 19/01/2023 RAJE SINGH RAWAT 3505016WL024615 RAJE SINGH RAWAT 00078 CNRB0002212 2982 2982 Processed 24/01/2023 8129985436 RAJE SINGH RAWAT ()
3 Bironkhal UT-05-016-003-003/14
(Bharpur Chota) 		3505016000NRG23190120230201464 19/01/2023 SAMPATI DEVI 3505016WL024615 SAMPATI DEVI 00078 CNRB0002212 2982 2982 Processed 24/01/2023 8129985437 SAMPATI DEVI ()
4 Bironkhal UT-05-016-003-003/4
(Bharpur Chota) 		3505016000NRG23190120230201473 19/01/2023 RAVINDRA SINGH 3505016WL024615 RAVINDRA SINGH 00078 CNRB0002212 2982 2982 Processed 24/01/2023 8129985456 RAVINDRA SINGH ()
5 Bironkhal UT-05-016-010-002/40
(Bhaurad) 		3505016000NRG23190120230201480 19/01/2023 DIKKA DEVI 3505016WL024616 DIKKA DEVI 00078 CNRB0002212 2982 2982 Processed 24/01/2023 8129985441 DIKKA DEVI ()
6 Bironkhal UT-05-016-010-002/54
(Bhaurad) 		3505016000NRG23190120230201486 19/01/2023 DARSHANI DEVI 3505016WL024616 DARSHANI DEVI 00078 CNRB0002212 2982 2982 Processed 24/01/2023 8129985438 DARSHANI DEVI ()
7 Bironkhal UT-05-016-010-002/78
(Bhaurad) 		3505016000NRG23190120230201495 19/01/2023 HEMA DEVI 3505016WL024616 HEMA DEVI 00078 CNRB0002212 2982 2982 Processed 24/01/2023 8129985440 HEMA DEVI ()
8 Bironkhal UT-05-016-069-003/128
(Dev Kandai) 		3505016000NRG23190120230201335 19/01/2023 SAROJNI DEVI 3505016WL024601 SAROJNI DEVI 00078 CNRB0002212 2556 2556 Rejected 24/01/2023 8129985435 No Such Account
9 Bironkhal UT-05-016-069-003/130
(Dev Kandai) 		3505016000NRG23190120230201336 19/01/2023 BABITA DEVI 3505016WL024601 BABITA DEVI 00078 CNRB0002212 2556 2556 Processed 24/01/2023 8129985439 BABITA DEVI ()
SubTotal 23004 23004
10 Bironkhal UT-05-016-023-001/29
(Ragdigad) 		3505016000NRG23190120230201842 19/01/2023 NEELAM DEVI 3505016WL024653 NEELAM DEVI 00415 SBIN0005482 1917 1917 Processed 24/01/2023 8129985455 MRS NEELAM DEVI ()
11 Bironkhal UT-05-016-023-001/47
(Ragdigad) 		3505016000NRG23190120230201849 19/01/2023 DHANESHWARI DEVI 3505016WL024653 DHANESHWARI DEVI 00415 SBIN0005482 1917 1917 Processed 24/01/2023 8129985442 MR DHANESHWARI DEVI ()
12 Bironkhal UT-05-016-023-001/74
(Ragdigad) 		3505016000NRG23190120230201854 19/01/2023 SHANTI DEVI 3505016WL024653 SHANTI DEVI 00415 SBIN0005482 1917 1917 Processed 24/01/2023 8129985454 MRS SHANTI DEVI ()
SubTotal 5751 5751
13 Bironkhal UT-05-016-086-002/112
(Dhovighat) 		3505016000NRG23190120230201321 19/01/2023 ANUP SINGH 3505016WL024598 ANUP SINGH 00415 SBIN0008429 1491 1491 Processed 24/01/2023 8129985444 MR ANOOP SINGH ()
14 Bironkhal UT-05-016-086-002/12
(Dhovighat) 		3505016000NRG23190120230201322 19/01/2023 GABAR SINGH 3505016WL024598 GABAR SINGH 00415 SBIN0008429 1491 1491 Processed 24/01/2023 8129985443 GABAR SINGH ()
SubTotal 2982 2982
15 Bironkhal UT-05-016-080-001/120
(Khitotiya) 		3505016000NRG23190120230201817 19/01/2023 RAKHI DEVI 3505016WL024649 RAKHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985445 RAKHI DEVI ()
16 Bironkhal UT-05-016-080-001/63
(Khitotiya) 		3505016000NRG23190120230201821 19/01/2023 LEELA DEVI 3505016WL024649 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985453 LEELA DEVI ()
17 Bironkhal UT-05-016-080-001/70
(Khitotiya) 		3505016000NRG23190120230201824 19/01/2023 SUNEETA DEVI 3505016WL024649 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985458 SUNEETA DEVI ()
18 Bironkhal UT-05-016-080-001/72
(Khitotiya) 		3505016000NRG23190120230201826 19/01/2023 Manju 3505016WL024649 Manju 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985450 Manju ()
19 Bironkhal UT-05-016-080-001/74
(Khitotiya) 		3505016000NRG23190120230201828 19/01/2023 LAKSHAMI DEVI 3505016WL024649 LAKSHAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985452 LAKSHAMI DEVI ()
20 Bironkhal UT-05-016-080-001/77
(Khitotiya) 		3505016000NRG23190120230201829 19/01/2023 SATISH CHANDRA 3505016WL024649 SATISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985449 SATISH CHANDRA ()
21 Bironkhal UT-05-016-080-001/79
(Khitotiya) 		3505016000NRG23190120230201831 19/01/2023 SAROJANI DEVI 3505016WL024649 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985448 SAROJANI DEVI ()
22 Bironkhal UT-05-016-080-001/81
(Khitotiya) 		3505016000NRG23190120230201832 19/01/2023 JAMAN SINGH 3505016WL024649 JAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985451 JAMAN SINGH ()
23 Bironkhal UT-05-016-081-001/76-A
(Kothila) 		3505016000NRG23190120230201807 19/01/2023 BHAWANA DEVI 3505016WL024648 BHAWANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8129985447 BHAWANA DEVI ()
24 Bironkhal UT-05-016-081-004/68
(Kothila) 		3505016000NRG23190120230201812 19/01/2023 VIMLA DEVI 3505016WL024648 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8129985446 VIMLA DEVI ()
SubTotal 23004 23004
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_190123FTO_140342 Canara Bank CNRB0002149 BAIJRAO 2556
2 Bironkhal UT3505016_190123FTO_140342 Canara Bank CNRB0002212 VEDI KHAL 23004
3 Bironkhal UT3505016_190123FTO_140342 State Bank of India SBIN0005482 BEIRONKHAL 5751
4 Bironkhal UT3505016_190123FTO_140342 State Bank of India SBIN0008429 SYUNSI 2982
5 Bironkhal UT3505016_190123FTO_140342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 23004

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