Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_221222FTO_126150
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-05-016-057-002/53
(Jiwahi) 		3505016000NRG23221220220172207 22/12/2022 PYARI DEVI 3505016WL021339 PYARI DEVI 00078 CNRB0002149 2982 2982 Processed 28/12/2022 7471476462 PYARI DEVI ()
2 Bironkhal UT-05-016-057-002/65
(Jiwahi) 		3505016000NRG23221220220172210 22/12/2022 neetu devi 3505016WL021339 neetu devi 00078 CNRB0002149 2982 2982 Processed 28/12/2022 7471476466 neetu devi ()
3 Bironkhal UT-05-016-057-002/9
(Jiwahi) 		3505016000NRG23221220220172520 22/12/2022 SUSHILA DEVI 3505016WL021376 SUSHILA DEVI 00078 CNRB0002149 2982 2982 Processed 28/12/2022 7471476452 SUSHILA DEVI ()
4 Bironkhal UT-05-016-058-002/45
(Bayeda) 		3505016000NRG23221220220172255 22/12/2022 SUMITRA DEVI 3505016WL021344 SUMITRA DEVI 00078 CNRB0002149 213 213 Rejected 28/12/2022 7471476451 Account closed
5 Bironkhal UT-05-016-058-002/46
(Bayeda) 		3505016000NRG23221220220172256 22/12/2022 SUMAN DEVI 3505016WL021344 SUMAN DEVI 00078 CNRB0002149 213 213 Processed 28/12/2022 7471476456 SUMAN DEVI ()
6 Bironkhal UT-05-016-103-001/20
(Chopta) 		3505016000NRG23221220220172214 22/12/2022 SHANTI DEVI 3505016WL021340 SHANTI DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476461 SHANTI DEVI ()
7 Bironkhal UT-05-016-103-003/62
(Chopta) 		3505016000NRG23221220220172261 22/12/2022 ANIL PRASAD 3505016WL021346 ANIL PRASAD 00078 CNRB0002149 2982 2982 Processed 28/12/2022 7471476459 ANIL PRASAD ()
8 Bironkhal UT-05-016-106-001/1
(Kanera) 		3505016000NRG23221220220172436 22/12/2022 PINKY DEVI 3505016WL021365 PINKY DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476460 PINKY DEVI ()
9 Bironkhal UT-05-016-106-001/10
(Kanera) 		3505016000NRG23221220220172437 22/12/2022 KISHORILAL 3505016WL021365 KISHORILAL 00078 CNRB0002149 2343 2343 Rejected 28/12/2022 7471476449 Account closed
10 Bironkhal UT-05-016-106-001/19
(Kanera) 		3505016000NRG23221220220172410 22/12/2022 DEVENDER SINGH 3505016WL021363 DEVENDER SINGH 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476463 DEVENDER SINGH ()
11 Bironkhal UT-05-016-106-001/24
(Kanera) 		3505016000NRG23221220220172412 22/12/2022 NANDAN SINGH 3505016WL021363 NANDAN SINGH 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476445 NANDAN SINGH ()
12 Bironkhal UT-05-016-106-001/25
(Kanera) 		3505016000NRG23221220220172413 22/12/2022 MAHESH SINGH 3505016WL021363 MAHESH SINGH 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476453 MAHESH SINGH ()
13 Bironkhal UT-05-016-106-001/27
(Kanera) 		3505016000NRG23221220220172415 22/12/2022 KOSHALAYA DEVI 3505016WL021363 KOSHALAYA DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476458 KOSHALAYA DEVI ()
14 Bironkhal UT-05-016-106-001/30
(Kanera) 		3505016000NRG23221220220172418 22/12/2022 PITAMBARI DEVI 3505016WL021363 PITAMBARI DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476454 PITAMBARI DEVI ()
15 Bironkhal UT-05-016-106-001/31
(Kanera) 		3505016000NRG23221220220172419 22/12/2022 NARESH KUMAR 3505016WL021363 NARESH KUMAR 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476455 NARESH KUMAR ()
16 Bironkhal UT-05-016-106-001/48
(Kanera) 		3505016000NRG23221220220172439 22/12/2022 VIDYA DEVI 3505016WL021365 VIDYA DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476450 VIDYA DEVI ()
17 Bironkhal UT-05-016-106-001/65
(Kanera) 		3505016000NRG23221220220172443 22/12/2022 NEEMA DEVI 3505016WL021365 NEEMA DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476464 NEEMA DEVI ()
18 Bironkhal UT-05-016-106-001/68
(Kanera) 		3505016000NRG23221220220172444 22/12/2022 GANGOTRI DEVI 3505016WL021365 GANGOTRI DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476444 GANGOTRI DEVI ()
19 Bironkhal UT-05-016-106-001/72
(Kanera) 		3505016000NRG23221220220172447 22/12/2022 DARSHANI DEVI 3505016WL021365 DARSHANI DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476448 DARSHANI DEVI ()
20 Bironkhal UT-05-016-106-001/74
(Kanera) 		3505016000NRG23221220220172448 22/12/2022 BHAROSHI SINGH 3505016WL021365 BHAROSHI SINGH 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476465 BHAROSHI SINGH ()
21 Bironkhal UT-05-016-106-001/83
(Kanera) 		3505016000NRG23221220220172449 22/12/2022 BALBIR SINGH 3505016WL021365 BALBIR SINGH 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476446 BALBIR SINGH ()
22 Bironkhal UT-05-016-106-001/86
(Kanera) 		3505016000NRG23221220220172451 22/12/2022 DEEPAKRAM 3505016WL021365 DEEPAKRAM 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476447 DEEPAKRAM ()
23 Bironkhal UT-05-016-106-001/91
(Kanera) 		3505016000NRG23221220220172453 22/12/2022 ANJALI DEVI 3505016WL021365 ANJALI DEVI 00078 CNRB0002149 2343 2343 Processed 28/12/2022 7471476457 ANJALI DEVI ()
SubTotal 52185 52185
24 Bironkhal UT-05-016-009-004/112-A
(Bhakhand) 		3505016000NRG23221220220172638 22/12/2022 ANIL KUMAR 3505016WL021389 ANIL KUMAR 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476470 ANIL KUMAR ()
25 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG23221220220172641 22/12/2022 PARVITI DEVI 3505016WL021389 PARVITI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476467 PARVITI DEVI ()
26 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG23221220220172640 22/12/2022 SUNIL KUMAR 3505016WL021389 SUNIL KUMAR 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476468 SUNIL KUMAR ()
27 Bironkhal UT-05-016-009-004/88
(Bhakhand) 		3505016000NRG23221220220172642 22/12/2022 SATESHWARI DEVI 3505016WL021389 SATESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476469 SATESHWARI DEVI ()
28 Bironkhal UT-05-016-009-004/88
(Bhakhand) 		3505016000NRG23221220220172643 22/12/2022 SHIVANI 3505016WL021389 SHIVANI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476471 SHIVANI ()
SubTotal 12780 12780
29 Bironkhal UT-05-016-106-001/56
(Kanera) 		3505016000NRG23221220220172441 22/12/2022 SONIYA DEVI 3505016WL021365 SONIYA DEVI 00078 CNRB0005876 2343 2343 Processed 28/12/2022 7471476472 SONIYA DEVI ()
SubTotal 2343 2343
30 Bironkhal UT-05-016-025-004/209
(Sili Malli) 		3505016000NRG23221220220172290 22/12/2022 GOVIND SINGH 3505016WL021354 GOVIND SINGH 00354 PUNB0371500 2556 2556 Processed 28/12/2022 7471476473 GOVIND SINGH ()
SubTotal 2556 2556
31 Bironkhal UT-05-016-048-002/34
(Kota) 		3505016000NRG23221220220172622 22/12/2022 SHAKUNTLA DEVI 3505016WL021387 SHAKUNTLA DEVI 00415 SBIN0005482 2556 2556 Processed 28/12/2022 7471476480 MRS SHAKUNTLA DEVI ()
32 Bironkhal UT-05-016-048-002/42
(Kota) 		3505016000NRG23221220220172624 22/12/2022 SATYA DEVI 3505016WL021387 SATYA DEVI 00415 SBIN0005482 2556 2556 Processed 28/12/2022 7471476481 MRS SATYA DEVI ()
33 Bironkhal UT-05-016-076-003/41
(Taili Pakholi) 		3505016000NRG23221220220172588 22/12/2022 SUMA DEVI 3505016WL021384 SUMA DEVI 00415 SBIN0005482 639 639 Processed 28/12/2022 7471476475 MRS SUMA DEVI ()
34 Bironkhal UT-05-016-076-003/42
(Taili Pakholi) 		3505016000NRG23221220220172589 22/12/2022 SANTOSH RAWT 3505016WL021384 SANTOSH RAWT 00415 SBIN0005482 639 639 Processed 28/12/2022 7471476482 MR SANTOSH SINGH ()
35 Bironkhal UT-05-016-076-003/45
(Taili Pakholi) 		3505016000NRG23221220220172592 22/12/2022 BABITA DEVI 3505016WL021384 BABITA DEVI 00415 SBIN0005482 639 639 Processed 28/12/2022 7471476476 MR VIJAY SINGH ()
36 Bironkhal UT-05-016-076-003/46
(Taili Pakholi) 		3505016000NRG23221220220172593 22/12/2022 POOJA DEVI 3505016WL021384 POOJA DEVI 00415 SBIN0005482 639 639 Processed 28/12/2022 7471476479 MRS PUJA DEVI ()
37 Bironkhal UT-05-016-092-002/119
(Sinduri) 		3505016000NRG23221220220172301 22/12/2022 SAROJANI DEVI 3505016WL021355 SAROJANI DEVI 00415 SBIN0005482 2556 2556 Processed 28/12/2022 7471476474 MRS SAROJANI DEVI ()
38 Bironkhal UT-05-016-099-001/8
(Seeli Tallii) 		3505016000NRG23221220220172657 22/12/2022 CHHAVAN SINGH 3505016WL021390 CHHAVAN SINGH 00415 SBIN0005482 1491 1491 Processed 28/12/2022 7471476477 MR CHHAVAN SINGH ()
39 Bironkhal UT-05-016-100-001/40
(Nau) 		3505016000NRG23221220220172597 22/12/2022 DINESH SINGH 3505016WL021385 DINESH SINGH 00415 SBIN0005482 852 852 Processed 28/12/2022 7471476478 MR DINESH SINGH ()
SubTotal 12567 12567
40 Bironkhal UT-05-016-048-002/3
(Kota) 		3505016000NRG23221220220172621 22/12/2022 MAYA DEVI 3505016WL021387 MAYA DEVI 00415 SBIN0008262 2556 2556 Processed 28/12/2022 7471476493 MRS MAYA DEVI ()
41 Bironkhal UT-05-016-048-002/39
(Kota) 		3505016000NRG23221220220172581 22/12/2022 ANITA DEVI 3505016WL021383 ANITA DEVI 00415 SBIN0008262 2556 2556 Processed 28/12/2022 7471476487 MRS ANITA DEVI ()
42 Bironkhal UT-05-016-048-002/7
(Kota) 		3505016000NRG23221220220172626 22/12/2022 VINITA DEVI 3505016WL021387 VINITA DEVI 00415 SBIN0008262 2556 2556 Processed 28/12/2022 7471476489 MR VINITA SAJWAN ()
43 Bironkhal UT-05-016-085-001/171
(Diswani) 		3505016000NRG23221220220172627 22/12/2022 SUNITA DEVI 3505016WL021388 SUNITA DEVI 00415 SBIN0008262 426 426 Processed 28/12/2022 7471476491 MRS SUNITA DEVI ()
44 Bironkhal UT-05-016-085-003/164
(Diswani) 		3505016000NRG23221220220172628 22/12/2022 SATESHWARI DEVI 3505016WL021388 SATESHWARI DEVI 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476485 SATESHWARI DEVI ()
45 Bironkhal UT-05-016-085-003/165
(Diswani) 		3505016000NRG23221220220172629 22/12/2022 BRAHMANAND 3505016WL021388 BRAHMANAND 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476492 MR BRAHMANAND DHYANI ()
46 Bironkhal UT-05-016-085-003/64
(Diswani) 		3505016000NRG23221220220172630 22/12/2022 SAVITRI DEVI 3505016WL021388 SAVITRI DEVI 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476488 MRS SAVITRI DEVI ()
47 Bironkhal UT-05-016-085-003/71
(Diswani) 		3505016000NRG23221220220172631 22/12/2022 PATIRAM 3505016WL021388 PATIRAM 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476484 PATIRAM ()
48 Bironkhal UT-05-016-085-003/72
(Diswani) 		3505016000NRG23221220220172632 22/12/2022 DINESH PRASAD 3505016WL021388 DINESH PRASAD 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476483 DINESH PRASAD DHYANI ()
49 Bironkhal UT-05-016-085-003/72
(Diswani) 		3505016000NRG23221220220172633 22/12/2022 SAROJANI DEVI 3505016WL021388 SAROJANI DEVI 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476490 MRS SARIJNI DEVI ()
50 Bironkhal UT-05-016-085-003/82
(Diswani) 		3505016000NRG23221220220172634 22/12/2022 BEERENDRA KUMAR 3505016WL021388 BEERENDRA KUMAR 00415 SBIN0008262 2343 2343 Processed 28/12/2022 7471476486 MR BEERENDRA KUMAR ()
SubTotal 24495 24495
51 Bironkhal UT-05-016-092-002/118
(Sinduri) 		3505016000NRG23221220220172300 22/12/2022 Mrs USHA 3505016WL021355 Mrs USHA 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476497 Mrs USHA ()
52 Bironkhal UT-05-016-092-006/164
(Sinduri) 		3505016000NRG23221220220172305 22/12/2022 SANGEETA DEVI 3505016WL021355 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476494 SANGEETA DEVI ()
53 Bironkhal UT-05-016-099-001/44
(Seeli Tallii) 		3505016000NRG23221220220172651 22/12/2022 SUNITA DEVI 3505016WL021390 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476495 SUNITA DEVI ()
54 Bironkhal UT-05-016-103-001/3
(Chopta) 		3505016000NRG23221220220172215 22/12/2022 RAGHUVEER SINGH 3505016WL021340 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471476496 RAGHUVEER SINGH ()
SubTotal 8946 8946
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_221222FTO_126150 Canara Bank CNRB0002149 BAIJRAO 52185
2 Bironkhal UT3505016_221222FTO_126150 Canara Bank CNRB0002212 VEDI KHAL 12780
3 Bironkhal UT3505016_221222FTO_126150 Canara Bank CNRB0005876 FARSADI 2343
4 Bironkhal UT3505016_221222FTO_126150 Punjab National Bank PUNB0371500 DIGOLIKHAL 2556
5 Bironkhal UT3505016_221222FTO_126150 State Bank of India SBIN0005482 BEIRONKHAL 12567
6 Bironkhal UT3505016_221222FTO_126150 State Bank of India SBIN0008262 SANGLAKOTI 24495
7 Bironkhal UT3505016_221222FTO_126150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2343
8 Bironkhal UT3505016_221222FTO_126150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 6603

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