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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_211222FTO_125819
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-05-016-038-001/72
(Thanga) 		3505016000NRG23211220220171694 21/12/2022 VIMLA DEVI 3505016WL021259 VIMLA DEVI 00078 CNRB0002149 2130 2130 Processed 28/12/2022 7471476501 VIMLA DEVI ()
2 Bironkhal UT-05-016-039-003/67
(Garkhote) 		3505016000NRG23211220220171527 21/12/2022 MADAV PARSAD 3505016WL021248 MADAV PARSAD 00078 CNRB0002149 1491 1491 Processed 28/12/2022 7471476502 MADAV PARSAD ()
3 Bironkhal UT-05-016-039-003/68
(Garkhote) 		3505016000NRG23211220220171528 21/12/2022 LEELA DEVI 3505016WL021248 LEELA DEVI 00078 CNRB0002149 1491 1491 Processed 28/12/2022 7471476530 LEELA DEVI ()
4 Bironkhal UT-05-016-045-001/45
(Kunjoli) 		3505016000NRG23211220220171588 21/12/2022 JHANKARI DEVI 3505016WL021254 JHANKARI DEVI 00078 CNRB0002149 1491 1491 Processed 28/12/2022 7471476500 JHANKARI DEVI ()
5 Bironkhal UT-05-016-045-001/50
(Kunjoli) 		3505016000NRG23211220220171591 21/12/2022 SAVITRI DEVI 3505016WL021254 SAVITRI DEVI 00078 CNRB0002149 1491 1491 Processed 28/12/2022 7471476529 SAVITRI DEVI ()
6 Bironkhal UT-05-016-045-001/63
(Kunjoli) 		3505016000NRG23211220220171594 21/12/2022 SUSHILA DEVI 3505016WL021254 SUSHILA DEVI 00078 CNRB0002149 1491 1491 Processed 28/12/2022 7471476528 SUSHILA DEVI ()
SubTotal 9585 9585
7 Bironkhal UT-05-016-001-001/12
(kailad) 		3505016000NRG23211220220171546 21/12/2022 SHOBHA DEVI 3505016WL021250 SHOBHA DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476536 SHOBHA DEVI ()
8 Bironkhal UT-05-016-001-001/13
(kailad) 		3505016000NRG23211220220171547 21/12/2022 SUSHILA DEVI 3505016WL021250 SUSHILA DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476535 SUSHILA DEVI ()
9 Bironkhal UT-05-016-001-001/25
(kailad) 		3505016000NRG23211220220171550 21/12/2022 SATYENDRA SINGH 3505016WL021250 SATYENDRA SINGH 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476543 SATYENDRA SINGH ()
10 Bironkhal UT-05-016-001-001/3
(kailad) 		3505016000NRG23211220220171551 21/12/2022 BEENA DEVI 3505016WL021250 BEENA DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476544 BEENA DEVI ()
11 Bironkhal UT-05-016-001-001/44
(kailad) 		3505016000NRG23211220220171555 21/12/2022 VIJAY LAXMI 3505016WL021250 VIJAY LAXMI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476547 VIJAY LAXMI ()
12 Bironkhal UT-05-016-001-001/48
(kailad) 		3505016000NRG23211220220171556 21/12/2022 DIKKA DEVI 3505016WL021250 DIKKA DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476533 DIKKA DEVI ()
13 Bironkhal UT-05-016-001-001/51
(kailad) 		3505016000NRG23211220220171557 21/12/2022 SEETA DEVI 3505016WL021250 SEETA DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476511 SEETA DEVI ()
14 Bironkhal UT-05-016-001-001/6
(kailad) 		3505016000NRG23211220220171558 21/12/2022 KASHMEERI DEVI 3505016WL021250 KASHMEERI DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476546 KASHMEERI DEVI ()
15 Bironkhal UT-05-016-001-001/68
(kailad) 		3505016000NRG23211220220171559 21/12/2022 LAXMI DEVI 3505016WL021250 LAXMI DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476548 LAXMI DEVI ()
16 Bironkhal UT-05-016-001-001/8
(kailad) 		3505016000NRG23211220220171561 21/12/2022 Dhaneswari Devi 3505016WL021250 Dhaneswari Devi 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476545 Dhaneswari Devi ()
17 Bironkhal UT-05-016-005-001/12
(Mathana) 		3505016000NRG23211220220171615 21/12/2022 LAXMI DEVI 3505016WL021256 LAXMI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476503 LAXMI DEVI ()
18 Bironkhal UT-05-016-005-001/28
(Mathana) 		3505016000NRG23211220220171638 21/12/2022 PABBI DEVI 3505016WL021257 PABBI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476517 PABBI DEVI ()
19 Bironkhal UT-05-016-005-001/9
(Mathana) 		3505016000NRG23211220220171630 21/12/2022 BEENA DEVI 3505016WL021256 BEENA DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476538 BEENA DEVI ()
20 Bironkhal UT-05-016-006-001/144
(Kadola) 		3505016000NRG23211220220171533 21/12/2022 NEERJA DEVI 3505016WL021249 NEERJA DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476539 NEERJA DEVI ()
21 Bironkhal UT-05-016-006-001/63
(Kadola) 		3505016000NRG23211220220171534 21/12/2022 LAXMI DEVI 3505016WL021249 LAXMI DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476537 LAXMI DEVI ()
22 Bironkhal UT-05-016-006-001/64
(Kadola) 		3505016000NRG23211220220171535 21/12/2022 JAMANA DEVI 3505016WL021249 JAMANA DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476513 JAMANA DEVI ()
23 Bironkhal UT-05-016-006-001/67
(Kadola) 		3505016000NRG23211220220171536 21/12/2022 JUNA DEVI 3505016WL021249 JUNA DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476542 JUNA DEVI ()
24 Bironkhal UT-05-016-006-001/82
(Kadola) 		3505016000NRG23211220220171540 21/12/2022 SUSHILA DEVI 3505016WL021249 SUSHILA DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476540 SUSHILA DEVI ()
25 Bironkhal UT-05-016-006-001/83-A
(Kadola) 		3505016000NRG23211220220171541 21/12/2022 LAXMI DEVI 3505016WL021249 LAXMI DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476510 LAXMI DEVI ()
26 Bironkhal UT-05-016-006-001/86
(Kadola) 		3505016000NRG23211220220171542 21/12/2022 SUNDRI DEVI 3505016WL021249 SUNDRI DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476550 SUNDRI DEVI ()
27 Bironkhal UT-05-016-009-002/58
(Bhakhand) 		3505016000NRG23211220220171513 21/12/2022 LAXMI DEVI 3505016WL021247 LAXMI DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476549 LAXMI DEVI ()
28 Bironkhal UT-05-016-047-003/76
(Kashani) 		3505016000NRG23211220220171565 21/12/2022 SHOBHA DEVI 3505016WL021251 SHOBHA DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476506 SHOBHA DEVI ()
29 Bironkhal UT-05-016-047-003/86
(Kashani) 		3505016000NRG23211220220171567 21/12/2022 JAYASI DEVI 3505016WL021251 JAYASI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476509 JAYASI DEVI ()
30 Bironkhal UT-05-016-047-006/19
(Kashani) 		3505016000NRG23211220220171569 21/12/2022 JAGAT SINGH 3505016WL021252 JAGAT SINGH 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476508 JAGAT SINGH ()
31 Bironkhal UT-05-016-047-006/29
(Kashani) 		3505016000NRG23211220220171572 21/12/2022 SHARDA DEVI 3505016WL021252 SHARDA DEVI 00078 CNRB0002212 1704 1704 Processed 28/12/2022 7471476507 SHARDA DEVI ()
32 Bironkhal UT-05-016-050-003/26
(Aroli) 		3505016000NRG23211220220171506 21/12/2022 SAROJANI DEVI 3505016WL021246 SAROJANI DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476504 SAROJANI DEVI ()
33 Bironkhal UT-05-016-050-003/39
(Aroli) 		3505016000NRG23211220220171508 21/12/2022 SUSHILA DEVI 3505016WL021246 SUSHILA DEVI 00078 CNRB0002212 1491 1491 Processed 28/12/2022 7471476505 SUSHILA DEVI ()
34 Bironkhal UT-05-016-051-001/179
(Shandhar) 		3505016000NRG23211220220171660 21/12/2022 anuradha devi 3505016WL021258 anuradha devi 00078 CNRB0002212 639 639 Processed 28/12/2022 7471476552 anuradha devi ()
35 Bironkhal UT-05-016-051-001/179
(Shandhar) 		3505016000NRG23211220220171661 21/12/2022 anuradha devi 3505016WL021258 anuradha devi 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476551 anuradha devi ()
36 Bironkhal UT-05-016-051-001/182
(Shandhar) 		3505016000NRG23211220220171664 21/12/2022 BHAWANA DEVI 3505016WL021258 BHAWANA DEVI 00078 CNRB0002212 639 639 Processed 28/12/2022 7471476532 BHAWANA DEVI ()
37 Bironkhal UT-05-016-051-001/182
(Shandhar) 		3505016000NRG23211220220171665 21/12/2022 BHAWANA DEVI 3505016WL021258 BHAWANA DEVI 00078 CNRB0002212 1917 1917 Processed 28/12/2022 7471476531 BHAWANA DEVI ()
38 Bironkhal UT-05-016-051-001/59
(Shandhar) 		3505016000NRG23211220220171407 21/12/2022 JAI SINGH RAWAT 3505016WL021237 JAI SINGH RAWAT 00078 CNRB0002212 1065 1065 Processed 28/12/2022 7471476534 JAI SINGH RAWAT ()
39 Bironkhal UT-05-016-069-001/139
(Dev Kandai) 		3505016000NRG23211220220171392 21/12/2022 PUSHPA DEVI 3505016WL021234 PUSHPA DEVI 00078 CNRB0002212 2343 2343 Processed 28/12/2022 7471476514 PUSHPA DEVI ()
40 Bironkhal UT-05-016-069-001/142
(Dev Kandai) 		3505016000NRG23211220220171395 21/12/2022 VIMLA DEVI 3505016WL021234 VIMLA DEVI 00078 CNRB0002212 2343 2343 Processed 28/12/2022 7471476516 VIMLA DEVI ()
41 Bironkhal UT-05-016-069-001/188
(Dev Kandai) 		3505016000NRG23211220220171401 21/12/2022 DEEPA DEVI 3505016WL021234 DEEPA DEVI 00078 CNRB0002212 2343 2343 Processed 28/12/2022 7471476512 DEEPA DEVI ()
42 Bironkhal UT-05-016-069-004/5
(Dev Kandai) 		3505016000NRG23211220220171380 21/12/2022 SATYAWATI DEVI 3505016WL021232 SATYAWATI DEVI 00078 CNRB0002212 2343 2343 Processed 28/12/2022 7471476515 SATYAWATI DEVI ()
43 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG23211220220171381 21/12/2022 ROSHANI DEVI 3505016WL021232 ROSHANI DEVI 00078 CNRB0002212 2343 2343 Processed 28/12/2022 7471476541 ROSHANI DEVI ()
SubTotal 69438 69438
44 Bironkhal UT-05-016-038-001/102
(Thanga) 		3505016000NRG23211220220171688 21/12/2022 AADIT 3505016WL021259 AADIT 00078 CNRB0005876 2130 2130 Processed 28/12/2022 7471476522 AADIT ()
45 Bironkhal UT-05-016-038-001/106
(Thanga) 		3505016000NRG23211220220171689 21/12/2022 ROSHANI DEVI 3505016WL021259 ROSHANI DEVI 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476523 ROSHANI DEVI ()
46 Bironkhal UT-05-016-039-002/110
(Garkhote) 		3505016000NRG23211220220171518 21/12/2022 KALPA DEVI 3505016WL021248 KALPA DEVI 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476518 KALPA DEVI ()
47 Bironkhal UT-05-016-039-002/131
(Garkhote) 		3505016000NRG23211220220171519 21/12/2022 suma devi 3505016WL021248 suma devi 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476520 suma devi ()
48 Bironkhal UT-05-016-039-002/19
(Garkhote) 		3505016000NRG23211220220171520 21/12/2022 rakhi devi 3505016WL021248 rakhi devi 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476524 rakhi devi ()
49 Bironkhal UT-05-016-039-003/57
(Garkhote) 		3505016000NRG23211220220171523 21/12/2022 SUSHILA DEVI 3505016WL021248 SUSHILA DEVI 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476521 SUSHILA DEVI ()
50 Bironkhal UT-05-016-045-001/39
(Kunjoli) 		3505016000NRG23211220220171586 21/12/2022 DEHLI DEVI 3505016WL021254 DEHLI DEVI 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476519 DEHLI DEVI ()
SubTotal 11076 11076
51 Bironkhal UT-05-016-006-001/142-B
(Kadola) 		3505016000NRG23211220220171532 21/12/2022 Shakuntla devi 3505016WL021249 Shakuntla devi 00078 CNRB0005896 1491 1491 Processed 28/12/2022 7471476526 Shakuntla devi ()
52 Bironkhal UT-05-016-006-001/93
(Kadola) 		3505016000NRG23211220220171544 21/12/2022 LAXMI DEVI 3505016WL021249 LAXMI DEVI 00078 CNRB0005896 1491 1491 Processed 28/12/2022 7471476525 LAXMI DEVI ()
SubTotal 2982 2982
53 Bironkhal UT-05-016-069-001/144
(Dev Kandai) 		3505016000NRG23211220220171396 21/12/2022 NANDRAM JOSHI 3505016WL021234 NANDRAM JOSHI 00354 PUNB0293000 2343 2343 Processed 28/12/2022 7471476554 NANDRAM JOSHI ()
54 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG23211220220171399 21/12/2022 DEVENDRA SINGH 3505016WL021234 DEVENDRA SINGH 00354 PUNB0293000 2343 2343 Processed 28/12/2022 7471476557 DEVENDRA SINGH ()
55 Bironkhal UT-05-016-069-002/101
(Dev Kandai) 		3505016000NRG23211220220171383 21/12/2022 Guddi Devi 3505016WL021233 Guddi Devi 00354 PUNB0293000 1065 1065 Processed 28/12/2022 7471476553 Guddi Devi ()
56 Bironkhal UT-05-016-069-002/112
(Dev Kandai) 		3505016000NRG23211220220171387 21/12/2022 NEELAM DEVI 3505016WL021233 NEELAM DEVI 00354 PUNB0293000 2343 2343 Processed 28/12/2022 7471476558 NEELAM DEVI ()
57 Bironkhal UT-05-016-069-004/17
(Dev Kandai) 		3505016000NRG23211220220171373 21/12/2022 PYARI DEVI 3505016WL021232 PYARI DEVI 00354 PUNB0293000 2343 2343 Processed 28/12/2022 7471476555 PYARI DEVI ()
58 Bironkhal UT-05-016-069-004/4
(Dev Kandai) 		3505016000NRG23211220220171379 21/12/2022 DHANESHWARI DEVI 3505016WL021232 DHANESHWARI DEVI 00354 PUNB0293000 2343 2343 Processed 28/12/2022 7471476556 DHANESHWARI DEVI ()
59 Bironkhal UT-05-016-069-004/8
(Dev Kandai) 		3505016000NRG23211220220171382 21/12/2022 BIRENDRA SINGH 3505016WL021232 BIRENDRA SINGH 00354 PUNB0293000 2343 2343 Processed 28/12/2022 7471476527 BIRENDRA SINGH ()
SubTotal 15123 15123
60 Bironkhal UT-05-016-021-004/146
(Dulmot) 		3505016000NRG23211220220171079 21/12/2022 GODAMBARI DEVI 3505016WL021191 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476562 GODAMBARI DEVI ()
61 Bironkhal UT-05-016-021-004/92
(Dulmot) 		3505016000NRG23211220220171082 21/12/2022 BEERA DEVI 3505016WL021191 BEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476563 BEERA DEVI ()
62 Bironkhal UT-05-016-080-003/31
(Khitotiya) 		3505016000NRG23211220220171579 21/12/2022 JASODA DEVI 3505016WL021253 JASODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471476559 JASODA DEVI ()
63 Bironkhal UT-05-016-117-003/18
(Magoro) 		3505016000NRG23211220220171604 21/12/2022 nanda devi 3505016WL021255 nanda devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476561 nanda devi ()
64 Bironkhal UT-05-016-117-003/99
(Magoro) 		3505016000NRG23211220220171612 21/12/2022 ANIL KUMAR 3505016WL021255 ANIL KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476560 ANIL KUMAR ()
SubTotal 8946 8946
Total 117150 117150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_211222FTO_125819 Canara Bank CNRB0002149 BAIJRAO 9585
2 Bironkhal UT3505016_211222FTO_125819 Canara Bank CNRB0002212 Canara Bank Vedikhal 1917
3 Bironkhal UT3505016_211222FTO_125819 Canara Bank CNRB0002212 VEDI KHAL 67521
4 Bironkhal UT3505016_211222FTO_125819 Canara Bank CNRB0005876 FARSADI 11076
5 Bironkhal UT3505016_211222FTO_125819 Canara Bank CNRB0005896 BHAROLLI 2982
6 Bironkhal UT3505016_211222FTO_125819 Punjab National Bank PUNB0293000 POKHRA 15123
7 Bironkhal UT3505016_211222FTO_125819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 5112
8 Bironkhal UT3505016_211222FTO_125819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 3834

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