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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_231222FTO_126695
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-05-016-031-001/81
(Kakroda) 		3505016000NRG23231220220173723 23/12/2022 kalawati devi 3505016WL021510 kalawati devi 00078 CNRB0002149 2556 2556 Processed 28/12/2022 7471476949 kalawati devi ()
2 Bironkhal UT-05-016-049-004/4
(Gaihunlad) 		3505016000NRG23231220220173706 23/12/2022 NARENDRA KUMAR 3505016WL021508 NARENDRA KUMAR 00078 CNRB0002149 2556 2556 Processed 28/12/2022 7471476950 NARENDRA KUMAR ()
3 Bironkhal UT-05-016-049-004/9
(Gaihunlad) 		3505016000NRG23231220220173707 23/12/2022 MUNNI DEVI 3505016WL021508 MUNNI DEVI 00078 CNRB0002149 2556 2556 Processed 28/12/2022 7471476951 MUNNI DEVI ()
SubTotal 7668 7668
4 Bironkhal UT-05-016-006-001/141
(Kadola) 		3505016000NRG23231220220173774 23/12/2022 BEENA DEVI 3505016WL021513 BEENA DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476926 BEENA DEVI ()
5 Bironkhal UT-05-016-006-001/92
(Kadola) 		3505016000NRG23231220220173776 23/12/2022 SURJI DEVI 3505016WL021513 SURJI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476925 SURJI DEVI ()
6 Bironkhal UT-05-016-006-003/52
(Kadola) 		3505016000NRG23231220220173790 23/12/2022 LAXMI DEVI 3505016WL021514 LAXMI DEVI 00078 CNRB0002212 1704 1704 Processed 28/12/2022 7471476927 LAXMI DEVI ()
7 Bironkhal UT-05-016-049-004/12
(Gaihunlad) 		3505016000NRG23231220220173698 23/12/2022 HIMANI DEVI 3505016WL021508 HIMANI DEVI 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476958 HIMANI DEVI ()
8 Bironkhal UT-05-016-049-004/16
(Gaihunlad) 		3505016000NRG23231220220173701 23/12/2022 SHISHUPAL SINGH 3505016WL021508 SHISHUPAL SINGH 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476959 SHISHUPAL SINGH ()
9 Bironkhal UT-05-016-049-004/174
(Gaihunlad) 		3505016000NRG23231220220173705 23/12/2022 HARISH 3505016WL021508 HARISH 00078 CNRB0002212 2556 2556 Processed 28/12/2022 7471476924 HARISH ()
SubTotal 14484 14484
10 Bironkhal UT-05-016-039-002/18
(Garkhote) 		3505016000NRG23221220220172677 23/12/2022 ASHI DEVI 3505016WL021392 ASHI DEVI 00078 CNRB0005876 1491 1491 Processed 28/12/2022 7471476928 ASHI DEVI ()
SubTotal 1491 1491
11 Bironkhal UT-05-016-049-004/13
(Gaihunlad) 		3505016000NRG23231220220173699 23/12/2022 ASHOK KUMAR 3505016WL021508 ASHOK KUMAR 00078 CNRB0005896 2556 2556 Processed 28/12/2022 7471476929 ASHOK KUMAR ()
SubTotal 2556 2556
12 Bironkhal UT-05-016-025-001/138
(Sili Malli) 		3505016000NRG23231220220173725 23/12/2022 NEELAM DEVI 3505016WL021511 NEELAM DEVI 00354 PUNB0371500 2556 2556 Processed 28/12/2022 7471476932 NEELAM DEVI ()
13 Bironkhal UT-05-016-025-001/207
(Sili Malli) 		3505016000NRG23231220220173727 23/12/2022 ASHA 3505016WL021511 ASHA 00354 PUNB0371500 2556 2556 Processed 28/12/2022 7471476930 ASHA ()
14 Bironkhal UT-05-016-025-004/104
(Sili Malli) 		3505016000NRG23231220220173730 23/12/2022 MANISHA 3505016WL021511 MANISHA 00354 PUNB0371500 2556 2556 Processed 28/12/2022 7471476931 MANISHA ()
15 Bironkhal UT-05-016-025-004/198
(Sili Malli) 		3505016000NRG23231220220173734 23/12/2022 SURAJI DEVI 3505016WL021511 SURAJI DEVI 00354 PUNB0371500 2556 2556 Processed 28/12/2022 7471476957 SURAJI DEVI ()
SubTotal 10224 10224
16 Bironkhal UT-05-016-020-001/137
(Kolari) 		3505016000NRG23231220220173682 23/12/2022 poonam devi 3505016WL021506 poonam devi 00415 SBIN0005482 2556 2556 Processed 28/12/2022 7471476956 MRS POONAM DEVI ()
17 Bironkhal UT-05-016-020-001/147
(Kolari) 		3505016000NRG23231220220173684 23/12/2022 ANITA DEVI 3505016WL021506 ANITA DEVI 00415 SBIN0005482 2556 2556 Processed 28/12/2022 7471476933 MRS ANITA DEVI ()
18 Bironkhal UT-05-016-081-005/12
(Kothila) 		3505016000NRG23231220220173751 23/12/2022 PAWAN SINGH 3505016WL021512 PAWAN SINGH 00415 SBIN0005482 2982 2982 Processed 28/12/2022 7471476955 MR PAWAN SINGH ()
19 Bironkhal UT-05-016-081-005/122
(Kothila) 		3505016000NRG23231220220173752 23/12/2022 SAGAR BISHT 3505016WL021512 SAGAR BISHT 00415 SBIN0005482 2982 2982 Processed 28/12/2022 7471476934 MR SAGAR BISHT ()
SubTotal 11076 11076
20 Bironkhal UT-05-016-085-001/171
(Diswani) 		3505016000NRG23231220220173693 23/12/2022 SUNITA DEVI 3505016WL021507 SUNITA DEVI 00415 SBIN0008262 2130 2130 Processed 28/12/2022 7471476954 MRS SUNITA DEVI ()
SubTotal 2130 2130
21 Bironkhal UT-05-016-020-001/143
(Kolari) 		3505016000NRG23231220220173683 23/12/2022 KAMLA DEVI 3505016WL021506 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476943 KAMLA DEVI ()
22 Bironkhal UT-05-016-020-001/30
(Kolari) 		3505016000NRG23231220220173687 23/12/2022 UMANAND 3505016WL021506 UMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476944 UMANAND ()
23 Bironkhal UT-05-016-020-001/83
(Kolari) 		3505016000NRG23231220220173692 23/12/2022 Birender Singh 3505016WL021506 Birender Singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476939 Birender Singh ()
24 Bironkhal UT-05-016-025-004/46-A
(Sili Malli) 		3505016000NRG23231220220173736 23/12/2022 BHAGAT SINGH 3505016WL021511 BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476942 BHAGAT SINGH ()
25 Bironkhal UT-05-016-072-002/1
(Gween Malla) 		3505016000NRG23231220220173795 23/12/2022 KUSUMLATA DEVI 3505016WL021515 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476935 KUSUMLATA DEVI ()
26 Bironkhal UT-05-016-072-002/17
(Gween Malla) 		3505016000NRG23231220220173798 23/12/2022 SONIYA RAWAT 3505016WL021515 SONIYA RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476948 SONIYA RAWAT ()
27 Bironkhal UT-05-016-072-002/3
(Gween Malla) 		3505016000NRG23231220220173801 23/12/2022 GODAMBARI DEVI 3505016WL021515 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476938 GODAMBARI DEVI ()
28 Bironkhal UT-05-016-072-002/9
(Gween Malla) 		3505016000NRG23231220220173808 23/12/2022 KUSUM DEVI 3505016WL021515 KUSUM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476945 KUSUM DEVI ()
29 Bironkhal UT-05-016-078-002/1
(Bavansa Malla) 		3505016000NRG23231220220173708 23/12/2022 HIRA DEVI 3505016WL021509 HIRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476937 HIRA DEVI ()
30 Bironkhal UT-05-016-078-002/13
(Bavansa Malla) 		3505016000NRG23231220220173713 23/12/2022 LAXMI DEVI 3505016WL021509 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476936 LAXMI DEVI ()
31 Bironkhal UT-05-016-078-002/23
(Bavansa Malla) 		3505016000NRG23231220220173714 23/12/2022 BIJESHWARI DEVI 3505016WL021509 BIJESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476947 BIJESHWARI DEVI ()
32 Bironkhal UT-05-016-078-002/29
(Bavansa Malla) 		3505016000NRG23231220220173716 23/12/2022 mahanand 3505016WL021509 mahanand 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476953 mahanand ()
33 Bironkhal UT-05-016-078-002/79
(Bavansa Malla) 		3505016000NRG23231220220173720 23/12/2022 KOUSHLAYA DEVI 3505016WL021509 KOUSHLAYA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476946 KOUSHLAYA DEVI ()
34 Bironkhal UT-05-016-078-002/82
(Bavansa Malla) 		3505016000NRG23231220220173721 23/12/2022 savita devi 3505016WL021509 savita devi 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471476952 savita devi ()
35 Bironkhal UT-05-016-081-003/105
(Kothila) 		3505016000NRG23231220220173740 23/12/2022 Kamala Devi 3505016WL021512 Kamala Devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476941 Kamala Devi ()
36 Bironkhal UT-05-016-081-003/107
(Kothila) 		3505016000NRG23231220220173744 23/12/2022 Kalavati Devi 3505016WL021512 Kalavati Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471476940 Kalavati Devi ()
SubTotal 28329 28329
Total 77958 77958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_231222FTO_126695 Canara Bank CNRB0002149 BAIJRAO 7668
2 Bironkhal UT3505016_231222FTO_126695 Canara Bank CNRB0002212 VEDI KHAL 14484
3 Bironkhal UT3505016_231222FTO_126695 Canara Bank CNRB0005876 FARSADI 1491
4 Bironkhal UT3505016_231222FTO_126695 Canara Bank CNRB0005896 BHAROLLI 2556
5 Bironkhal UT3505016_231222FTO_126695 Punjab National Bank PUNB0371500 DIGOLIKHAL 10224
6 Bironkhal UT3505016_231222FTO_126695 State Bank of India SBIN0005482 BEIRONKHAL 11076
7 Bironkhal UT3505016_231222FTO_126695 State Bank of India SBIN0008262 SANGLAKOTI 2130
8 Bironkhal UT3505016_231222FTO_126695 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 28329

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