Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:18:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_261122APB_FTO_115980
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-05-016-057-002/86
(Jiwahi) 		3505016000NRG23261120220152805 26/11/2022 VINEETA DEVI 3505016WL019029 VINEETA DEVI 00078 CNRB0002149 2556 2556 Processed 01/12/2022 6763659072 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
2 Bironkhal UT-05-016-094-001/1
(Beergana) 		3505016000NRG23261120220152804 26/11/2022 HARISH DASS 3505016WL019028 HARISH DASS 00078 CNRB0002149 213 213 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2769 2769
3 Bironkhal UT-05-016-030-002/10
(Mashi) 		3505016000NRG23261120220152796 26/11/2022 JAGJEEWAN SINGH 3505016WL019027 JAGJEEWAN SINGH 00078 CNRB0002212 1704 1704 Processed 01/12/2022 6763659075 JAGJEEVNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Bironkhal UT-05-016-030-003/4
(Mashi) 		3505016000NRG23261120220152799 26/11/2022 MUNNI DEVI 3505016WL019027 MUNNI DEVI 00078 CNRB0002212 1704 1704 Processed 01/12/2022 6763659077 MUNNI DEVI W O RANVIR SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-030-003/5
(Mashi) 		3505016000NRG23261120220152800 26/11/2022 KUSUM RAWAT 3505016WL019027 KUSUM RAWAT 00078 CNRB0002212 1704 1704 Processed 01/12/2022 6763659074 KUSUM RAWAT W O RAJENDER SINGH CANARA BANK(508532)
6 Bironkhal UT-05-016-030-003/7
(Mashi) 		3505016000NRG23261120220152802 26/11/2022 GAYALI DEVI 3505016WL019027 GAYALI DEVI 00078 CNRB0002212 1704 1704 Processed 01/12/2022 6763659076 GATOLI DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-030-003/8
(Mashi) 		3505016000NRG23261120220152803 26/11/2022 LUXMI DEVI 3505016WL019027 LUXMI DEVI 00078 CNRB0002212 1704 1704 Processed 01/12/2022 6763659078 LAXMI DEVI CANARA BANK(508532)
SubTotal 8520 8520
8 Bironkhal UT-05-016-086-001/111
(Dhovighat) 		3505016000NRG23261120220152778 26/11/2022 SUNITA DEVI 3505016WL019026 SUNITA DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659079 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-086-001/34
(Dhovighat) 		3505016000NRG23261120220152781 26/11/2022 DIKKA DEVI 3505016WL019026 DIKKA DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659080 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
10 Bironkhal UT-05-016-086-001/35
(Dhovighat) 		3505016000NRG23261120220152782 26/11/2022 SHYAM SINGH 3505016WL019026 SHYAM SINGH 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659084 MR SHYAM SINGH STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-086-001/36
(Dhovighat) 		3505016000NRG23261120220152783 26/11/2022 TRILOK SINGH 3505016WL019026 TRILOK SINGH 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659070 MR TRILOK SINGH STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-086-001/50
(Dhovighat) 		3505016000NRG23261120220152786 26/11/2022 PARWATI DEVI 3505016WL019026 PARWATI DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659067 MR BUDHH SINGH RAWAT STATE BANK OF INDIA(508548)
13 Bironkhal UT-05-016-086-001/55
(Dhovighat) 		3505016000NRG23261120220152787 26/11/2022 SURAMA DEVI 3505016WL019026 SURAMA DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659082 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-086-001/59
(Dhovighat) 		3505016000NRG23261120220152788 26/11/2022 RAMPAL SINGH 3505016WL019026 RAMPAL SINGH 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659068 RAMPAL SINGH STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-086-001/60
(Dhovighat) 		3505016000NRG23261120220152789 26/11/2022 VIMALA DEVI 3505016WL019026 VIMALA DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659083 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-086-001/61
(Dhovighat) 		3505016000NRG23261120220152790 26/11/2022 RAMESHWARI DEVI 3505016WL019026 RAMESHWARI DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659069 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
17 Bironkhal UT-05-016-086-001/62
(Dhovighat) 		3505016000NRG23261120220152791 26/11/2022 SUNDARI DEVI 3505016WL019026 SUNDARI DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659081 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-086-001/65
(Dhovighat) 		3505016000NRG23261120220152793 26/11/2022 JAMOTRI DEVI 3505016WL019026 JAMOTRI DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659085 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-086-001/69
(Dhovighat) 		3505016000NRG23261120220152795 26/11/2022 VIMLA DEVI 3505016WL019026 VIMLA DEVI 00415 SBIN0008429 1704 1704 Processed 01/12/2022 6763659071 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_261122APB_FTO_115980 Canara Bank CNRB0002149 BAIJRAO 2769
2 Bironkhal UT3505016_261122APB_FTO_115980 Canara Bank CNRB0002212 VEDI KHAL 8520
3 Bironkhal UT3505016_261122APB_FTO_115980 State Bank of India SBIN0008429 SYUNSI 20448

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