Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:17:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_201222FTO_125197
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-05-016-071-001/110
(Panchrad) 		3505016000NRG23191220220169483 20/12/2022 Godambari devi 3505016WL021002 Godambari devi 00078 CNRB0002149 1065 1065 Processed 27/12/2022 7440660945 Godambari devi ()
2 Bironkhal UT-05-016-082-002/60
(Matela) 		3505016000NRG23191220220169512 20/12/2022 SARLA DEVI 3505016WL021004 SARLA DEVI 00078 CNRB0002149 2556 2556 Processed 27/12/2022 7440660956 SARLA DEVI ()
3 Bironkhal UT-05-016-082-003/41
(Matela) 		3505016000NRG23191220220169514 20/12/2022 lakshmi devi 3505016WL021004 lakshmi devi 00078 CNRB0002149 2556 2556 Processed 27/12/2022 7440660947 lakshmi devi ()
4 Bironkhal UT-05-016-082-003/93
(Matela) 		3505016000NRG23191220220169517 20/12/2022 Rekha devi 3505016WL021004 Rekha devi 00078 CNRB0002149 2556 2556 Processed 27/12/2022 7440660958 Rekha devi ()
5 Bironkhal UT-05-016-082-005/14
(Matela) 		3505016000NRG23191220220169519 20/12/2022 sanju devi 3505016WL021004 sanju devi 00078 CNRB0002149 2556 2556 Processed 27/12/2022 7440660949 sanju devi ()
6 Bironkhal UT-05-016-082-005/9
(Matela) 		3505016000NRG23191220220169521 20/12/2022 SAMUDRA DEVI 3505016WL021004 SAMUDRA DEVI 00078 CNRB0002149 2556 2556 Processed 27/12/2022 7440660948 SAMUDRA DEVI ()
7 Bironkhal UT-05-016-108-001/28
(Seela Talla) 		3505016000NRG23201220220170311 20/12/2022 KUSUM DEVI 3505016WL021111 KUSUM DEVI 00078 CNRB0002149 1704 1704 Processed 27/12/2022 7440660946 KUSUM DEVI ()
8 Bironkhal UT-05-016-108-001/31
(Seela Talla) 		3505016000NRG23201220220170312 20/12/2022 DATARAM 3505016WL021111 DATARAM 00078 CNRB0002149 1704 1704 Processed 27/12/2022 7440660953 DATARAM ()
9 Bironkhal UT-05-016-108-004/76
(Seela Talla) 		3505016000NRG23201220220170350 20/12/2022 BIMLA DEVI 3505016WL021114 BIMLA DEVI 00078 CNRB0002149 1704 1704 Processed 27/12/2022 7440660955 BIMLA DEVI ()
10 Bironkhal UT-05-016-108-004/77
(Seela Talla) 		3505016000NRG23201220220170351 20/12/2022 PRABHA DEVI 3505016WL021114 PRABHA DEVI 00078 CNRB0002149 1704 1704 Processed 27/12/2022 7440660954 PRABHA DEVI ()
11 Bironkhal UT-05-016-108-004/88
(Seela Talla) 		3505016000NRG23201220220170360 20/12/2022 DEVI DEVI 3505016WL021114 DEVI DEVI 00078 CNRB0002149 1704 1704 Processed 27/12/2022 7440660957 DEVI DEVI ()
SubTotal 22365 22365
12 Bironkhal UT-05-016-009-003/36
(Bhakhand) 		3505016000NRG23201220220170458 20/12/2022 SHAKUNTALA DEVI 3505016WL021124 SHAKUNTALA DEVI 00078 CNRB0002212 2343 2343 Processed 27/12/2022 7440660942 SHAKUNTALA DEVI ()
13 Bironkhal UT-05-016-009-003/84-A
(Bhakhand) 		3505016000NRG23201220220170467 20/12/2022 DEEPA DEVI 3505016WL021124 DEEPA DEVI 00078 CNRB0002212 2343 2343 Processed 27/12/2022 7440660943 DEEPA DEVI ()
14 Bironkhal UT-05-016-009-003/92
(Bhakhand) 		3505016000NRG23201220220170470 20/12/2022 KAMLA DEVI 3505016WL021124 KAMLA DEVI 00078 CNRB0002212 2343 2343 Processed 27/12/2022 7440660944 KAMLA DEVI ()
SubTotal 7029 7029
15 Bironkhal UT-05-016-071-001/17
(Panchrad) 		3505016000NRG23191220220169484 20/12/2022 PAVETRY DEVI 3505016WL021002 PAVETRY DEVI 00078 CNRB0005876 426 426 Processed 27/12/2022 7440660962 PAVETRY DEVI ()
16 Bironkhal UT-05-016-071-001/51
(Panchrad) 		3505016000NRG23191220220169485 20/12/2022 santoshi devi 3505016WL021002 santoshi devi 00078 CNRB0005876 852 852 Processed 27/12/2022 7440660959 santoshi devi ()
17 Bironkhal UT-05-016-071-001/52
(Panchrad) 		3505016000NRG23191220220169486 20/12/2022 KAUSHALIYA DEVI 3505016WL021002 KAUSHALIYA DEVI 00078 CNRB0005876 1491 1491 Processed 27/12/2022 7440660960 KAUSHALIYA DEVI ()
18 Bironkhal UT-05-016-071-001/61
(Panchrad) 		3505016000NRG23191220220169490 20/12/2022 LAKSHMI DEVI 3505016WL021002 LAKSHMI DEVI 00078 CNRB0005876 426 426 Processed 27/12/2022 7440660961 LAKSHMI DEVI ()
19 Bironkhal UT-05-016-071-001/75
(Panchrad) 		3505016000NRG23191220220169491 20/12/2022 Sanjay kumar 3505016WL021002 Sanjay kumar 00078 CNRB0005876 2556 2556 Processed 27/12/2022 7440660941 Sanjay kumar ()
20 Bironkhal UT-05-016-071-001/82
(Panchrad) 		3505016000NRG23191220220169492 20/12/2022 RASHMI DEVI 3505016WL021002 RASHMI DEVI 00078 CNRB0005876 213 213 Processed 27/12/2022 7440660963 RASHMI DEVI ()
SubTotal 5964 5964
21 Bironkhal UT-05-016-084-001/21
(Nagani) 		3505016000NRG23201220220170493 20/12/2022 SHASHI DEVI 3505016WL021125 SHASHI DEVI 00354 PUNB0371500 1704 1704 Processed 27/12/2022 7440660939 SHASHI DEVI ()
22 Bironkhal UT-05-016-084-001/72
(Nagani) 		3505016000NRG23201220220170507 20/12/2022 SUMAN DEVI 3505016WL021125 SUMAN DEVI 00354 PUNB0371500 1704 1704 Processed 27/12/2022 7440660937 SUMAN DEVI ()
23 Bironkhal UT-05-016-099-001/20
(Seeli Tallii) 		3505016000NRG23201220220170524 20/12/2022 SABA DEVI 3505016WL021128 SABA DEVI 00354 PUNB0371500 1491 1491 Processed 27/12/2022 7440660897 SABA DEVI ()
24 Bironkhal UT-05-016-099-001/5
(Seeli Tallii) 		3505016000NRG23201220220170528 20/12/2022 SAROJANI DEVI 3505016WL021128 SAROJANI DEVI 00354 PUNB0371500 1491 1491 Processed 27/12/2022 7440660938 SAROJANI DEVI ()
25 Bironkhal UT-05-016-099-001/84
(Seeli Tallii) 		3505016000NRG23201220220170532 20/12/2022 POOJA DEVI 3505016WL021128 POOJA DEVI 00354 PUNB0371500 1491 1491 Processed 27/12/2022 7440660965 POOJA DEVI ()
26 Bironkhal UT-05-016-100-004/1
(Nau) 		3505016000NRG23201220220170535 20/12/2022 SARASWATI DEVI 3505016WL021129 SARASWATI DEVI 00354 PUNB0371500 2556 2556 Processed 27/12/2022 7440660966 SARASWATI DEVI ()
27 Bironkhal UT-05-016-100-004/4
(Nau) 		3505016000NRG23201220220170538 20/12/2022 ASHA DEVI 3505016WL021129 ASHA DEVI 00354 PUNB0371500 2556 2556 Processed 27/12/2022 7440660964 ASHA DEVI ()
28 Bironkhal UT-05-016-100-004/92
(Nau) 		3505016000NRG23201220220170547 20/12/2022 SHAKMBARI DEVI 3505016WL021129 SHAKMBARI DEVI 00354 PUNB0371500 2556 2556 Processed 27/12/2022 7440660940 SHAKMBARI DEVI ()
SubTotal 15549 15549
29 Bironkhal UT-05-016-037-004/114-A
(Bangar) 		3505016000NRG23201220220170412 20/12/2022 SHANTI DEVI 3505016WL021119 SHANTI DEVI 00415 SBIN0005482 639 639 Rejected 28/12/2022 7440660900 No Such Account
30 Bironkhal UT-05-016-068-002/27
(Laingla) 		3505016000NRG23191220220169471 20/12/2022 MANGALA DEVI 3505016WL021001 MANGALA DEVI 00415 SBIN0005482 2556 2556 Processed 27/12/2022 7440660902 MRS MANGALA DEVI ()
31 Bironkhal UT-05-016-068-002/3
(Laingla) 		3505016000NRG23191220220169472 20/12/2022 JASODA DEVI 3505016WL021001 JASODA DEVI 00415 SBIN0005482 2130 2130 Processed 27/12/2022 7440660899 MRS JASODA DEVI ()
32 Bironkhal UT-05-016-068-002/45
(Laingla) 		3505016000NRG23191220220169477 20/12/2022 lalita devi 3505016WL021001 lalita devi 00415 SBIN0005482 2130 2130 Processed 27/12/2022 7440660903 MRS LALITA DEVI ()
33 Bironkhal UT-05-016-068-002/49
(Laingla) 		3505016000NRG23191220220169478 20/12/2022 BABITA DEVI 3505016WL021001 BABITA DEVI 00415 SBIN0005482 1065 1065 Processed 27/12/2022 7440660904 MR RAVINDRA SINGH ()
34 Bironkhal UT-05-016-068-002/51
(Laingla) 		3505016000NRG23191220220169479 20/12/2022 REENA DEVI 3505016WL021001 REENA DEVI 00415 SBIN0005482 1278 1278 Processed 27/12/2022 7440660901 MRS REENA DEVI ()
35 Bironkhal UT-05-016-068-002/9
(Laingla) 		3505016000NRG23191220220169482 20/12/2022 UMESH 3505016WL021001 UMESH 00415 SBIN0005482 2556 2556 Processed 27/12/2022 7440660905 MR UMESH SINGH ()
36 Bironkhal UT-05-016-084-001/28
(Nagani) 		3505016000NRG23201220220170496 20/12/2022 SAHODRA DEVI 3505016WL021125 SAHODRA DEVI 00415 SBIN0005482 1704 1704 Processed 27/12/2022 7440660935 MRS SAHODHARA DEVI ()
37 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23201220220170503 20/12/2022 CHANDA DEVI 3505016WL021125 CHANDA DEVI 00415 SBIN0005482 1704 1704 Processed 27/12/2022 7440660898 MRS CHANA DEVI ()
38 Bironkhal UT-05-016-100-001/27-A
(Nau) 		3505016000NRG23191220220169503 20/12/2022 SARITA DEVI 3505016WL021003 SARITA DEVI 00415 SBIN0005482 2556 2556 Processed 27/12/2022 7440660936 MRS SARITA DEVI ()
39 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23201220220170316 20/12/2022 SANTOSHI 3505016WL021111 SANTOSHI 00415 SBIN0005482 1704 1704 Processed 27/12/2022 7440660906 MISS SANTOSHI DHOUNDIYAL ()
SubTotal 20022 20022
40 Bironkhal UT-05-016-031-001/45
(Kakroda) 		3505016000NRG23201220220170294 20/12/2022 kalpeswari Devi 3505016WL021110 kalpeswari Devi 00415 SBIN0008429 2130 2130 Processed 27/12/2022 7440660907 SAIN SINGH BISHT ()
41 Bironkhal UT-05-016-031-001/46
(Kakroda) 		3505016000NRG23201220220170295 20/12/2022 VANDANA DEVI 3505016WL021110 VANDANA DEVI 00415 SBIN0008429 2130 2130 Processed 27/12/2022 7440660919 MR VANDNA DEVI ()
42 Bironkhal UT-05-016-031-001/87
(Kakroda) 		3505016000NRG23201220220170307 20/12/2022 REENA DEVI 3505016WL021110 REENA DEVI 00415 SBIN0008429 2130 2130 Processed 27/12/2022 7440660931 MRS REENA DEVI ()
43 Bironkhal UT-05-016-037-004/116
(Bangar) 		3505016000NRG23201220220170414 20/12/2022 NARESH KUMAR 3505016WL021119 NARESH KUMAR 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660932 MR NARESH KUMAR ()
44 Bironkhal UT-05-016-037-004/118
(Bangar) 		3505016000NRG23201220220170415 20/12/2022 SHAKAMBARI DEVI 3505016WL021119 SHAKAMBARI DEVI 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660915 MR SHAKAMBARI DEVI ()
45 Bironkhal UT-05-016-037-004/148
(Bangar) 		3505016000NRG23201220220170416 20/12/2022 VINITA DEVI 3505016WL021119 VINITA DEVI 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660916 MRS VINITA DEVI ()
46 Bironkhal UT-05-016-037-004/149
(Bangar) 		3505016000NRG23201220220170417 20/12/2022 MANWENDRA SINGH 3505016WL021119 MANWENDRA SINGH 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660909 MANWENDRA SINGH ()
47 Bironkhal UT-05-016-037-004/66
(Bangar) 		3505016000NRG23201220220170419 20/12/2022 SHOBHA DEVI 3505016WL021119 SHOBHA DEVI 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660912 MRS SHOBHA DEVI ()
48 Bironkhal UT-05-016-037-004/89
(Bangar) 		3505016000NRG23201220220170422 20/12/2022 KAMNNI DEVI 3505016WL021119 KAMNNI DEVI 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660913 MRS KAMANA DEVI ()
49 Bironkhal UT-05-016-037-004/98
(Bangar) 		3505016000NRG23201220220170423 20/12/2022 VANDANA DEVI 3505016WL021119 VANDANA DEVI 00415 SBIN0008429 639 639 Processed 27/12/2022 7440660910 MRS VANDANA DEVI ()
50 Bironkhal UT-05-016-120-001/14
(Naun Gaun) 		3505016000NRG23201220220170320 20/12/2022 DEVESHWARI DEVI 3505016WL021112 DEVESHWARI DEVI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660911 MS DEVESHVARI DEVI ()
51 Bironkhal UT-05-016-120-001/16
(Naun Gaun) 		3505016000NRG23201220220170336 20/12/2022 DEEKA DEVI 3505016WL021113 DEEKA DEVI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660934 DIKKA DEVI ()
52 Bironkhal UT-05-016-120-001/17
(Naun Gaun) 		3505016000NRG23201220220170338 20/12/2022 SANTOSHI 3505016WL021113 SANTOSHI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660918 MRS SANTOSHI ()
53 Bironkhal UT-05-016-120-001/23
(Naun Gaun) 		3505016000NRG23201220220170322 20/12/2022 SHANTI KANDARI 3505016WL021112 SHANTI KANDARI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660917 MRS SHANTI DEVI KANDARI ()
54 Bironkhal UT-05-016-120-001/27
(Naun Gaun) 		3505016000NRG23201220220170325 20/12/2022 RADHA DEVI 3505016WL021112 RADHA DEVI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660933 MR DINESH KANDARI ()
55 Bironkhal UT-05-016-120-001/50
(Naun Gaun) 		3505016000NRG23201220220170343 20/12/2022 BEENA DEVI 3505016WL021113 BEENA DEVI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660914 MRS BINA DEVI ()
56 Bironkhal UT-05-016-120-001/51
(Naun Gaun) 		3505016000NRG23201220220170344 20/12/2022 KIRAN GUSAIN 3505016WL021113 KIRAN GUSAIN 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660930 MS KIRAN GUSAIN ()
57 Bironkhal UT-05-016-120-001/6
(Naun Gaun) 		3505016000NRG23201220220170332 20/12/2022 PUSHPA DEVI 3505016WL021112 PUSHPA DEVI 00415 SBIN0008429 1704 1704 Processed 27/12/2022 7440660908 MR KESHAR SINGH ()
SubTotal 24495 24495
58 Bironkhal UT-05-016-037-004/84
(Bangar) 		3505016000NRG23201220220170421 20/12/2022 NITIKA DEVI 3505016WL021119 NITIKA DEVI 00479 SBIN0RRUTGB 639 639 Processed 27/12/2022 7440660926 NITIKA DEVI ()
59 Bironkhal UT-05-016-092-006/132
(Sinduri) 		3505016000NRG23201220220170510 20/12/2022 SAVITA DEVI 3505016WL021126 SAVITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440660924 SAVITA DEVI ()
60 Bironkhal UT-05-016-092-006/135
(Sinduri) 		3505016000NRG23201220220170512 20/12/2022 PUSHPA DEVI 3505016WL021126 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440660922 PUSHPA DEVI ()
61 Bironkhal UT-05-016-092-006/137
(Sinduri) 		3505016000NRG23201220220170513 20/12/2022 SURMA DEVI 3505016WL021126 SURMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440660921 SURMA DEVI ()
62 Bironkhal UT-05-016-092-006/150
(Sinduri) 		3505016000NRG23201220220170514 20/12/2022 ANITA DEVI 3505016WL021126 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440660925 ANITA DEVI ()
63 Bironkhal UT-05-016-100-001/11
(Nau) 		3505016000NRG23191220220169493 20/12/2022 DHANNA DEVI 3505016WL021003 DHANNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660952 DHANNA DEVI ()
64 Bironkhal UT-05-016-100-001/117
(Nau) 		3505016000NRG23191220220169495 20/12/2022 DIVYA DEVI 3505016WL021003 DIVYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660951 DIVYA DEVI ()
65 Bironkhal UT-05-016-100-001/9
(Nau) 		3505016000NRG23191220220169511 20/12/2022 KAMLA DEVI 3505016WL021003 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660950 KAMLA DEVI ()
66 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG23201220220170425 20/12/2022 DAMULI DEVI 3505016WL021120 DAMULI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/12/2022 7440660923 DAMULI DEVI ()
67 Bironkhal UT-05-016-103-001/18
(Chopta) 		3505016000NRG23201220220170439 20/12/2022 daleep singh 3505016WL021122 daleep singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440660927 daleep singh ()
68 Bironkhal UT-05-016-108-001/106-A
(Seela Talla) 		3505016000NRG23201220220170310 20/12/2022 TEK CHAND SHARMA 3505016WL021111 TEK CHAND SHARMA 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440660928 TEK CHAND SHARMA ()
69 Bironkhal UT-05-016-108-001/43
(Seela Talla) 		3505016000NRG23201220220170315 20/12/2022 KUSUM DEVI 3505016WL021111 KUSUM DEVI 00479 SBIN0RRUTGB 1704 1704 Rejected 28/12/2022 7440660920 No Such Account
70 Bironkhal UT-05-016-108-004/86
(Seela Talla) 		3505016000NRG23201220220170358 20/12/2022 MANJU DEVI 3505016WL021114 MANJU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440660929 MANJU DEVI ()
SubTotal 25560 25560
Total 120984 120984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_201222FTO_125197 Canara Bank CNRB0002149 BAIJRAO 22365
2 Bironkhal UT3505016_201222FTO_125197 Canara Bank CNRB0002212 VEDI KHAL 7029
3 Bironkhal UT3505016_201222FTO_125197 Canara Bank CNRB0005876 FARSADI 5964
4 Bironkhal UT3505016_201222FTO_125197 Punjab National Bank PUNB0371500 DIGOLIKHAL 15549
5 Bironkhal UT3505016_201222FTO_125197 State Bank of India SBIN0005482 BEIRONKHAL 20022
6 Bironkhal UT3505016_201222FTO_125197 State Bank of India SBIN0008429 SYUNSI 24495
7 Bironkhal UT3505016_201222FTO_125197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 11076
8 Bironkhal UT3505016_201222FTO_125197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 14484

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