Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_280123FTO_143563
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-05-016-108-003/9
(Seela Talla) 		3505016000NRG23280120230210435 28/01/2023 RAMESHWARI DEVI 3505016WL025633 RAMESHWARI DEVI 00078 CNRB0002149 1065 1065 Processed 02/02/2023 8378015407 RAMESHWARI DEVI ()
SubTotal 1065 1065
2 Bironkhal UT-05-016-049-002/13
(Gaihunlad) 		3505016000NRG23280120230210352 28/01/2023 JASODA DEVI 3505016WL025627 JASODA DEVI 00078 CNRB0002212 1491 1491 Processed 02/02/2023 8378015411 JASODA DEVI ()
3 Bironkhal UT-05-016-049-002/27
(Gaihunlad) 		3505016000NRG23280120230210355 28/01/2023 KRIPAL SINGH 3505016WL025627 KRIPAL SINGH 00078 CNRB0002212 1704 1704 Processed 02/02/2023 8378015410 KRIPAL SINGH ()
4 Bironkhal UT-05-016-049-002/30
(Gaihunlad) 		3505016000NRG23280120230210357 28/01/2023 SUMANI DEVI 3505016WL025627 SUMANI DEVI 00078 CNRB0002212 1491 1491 Processed 02/02/2023 8378015413 SUMANI DEVI ()
5 Bironkhal UT-05-016-049-002/33
(Gaihunlad) 		3505016000NRG23280120230210359 28/01/2023 DEVESHWARI DEVI 3505016WL025627 DEVESHWARI DEVI 00078 CNRB0002212 1704 1704 Processed 02/02/2023 8378015408 DEVESHWARI DEVI ()
6 Bironkhal UT-05-016-049-002/39
(Gaihunlad) 		3505016000NRG23280120230210361 28/01/2023 ROSHNI DEVI 3505016WL025627 ROSHNI DEVI 00078 CNRB0002212 1704 1704 Processed 02/02/2023 8378015412 ROSHNI DEVI ()
7 Bironkhal UT-05-016-069-004/5
(Dev Kandai) 		3505016000NRG23280120230210406 28/01/2023 SATYAWATI DEVI 3505016WL025630 SATYAWATI DEVI 00078 CNRB0002212 1065 1065 Processed 02/02/2023 8378015454 SATYAWATI DEVI ()
8 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG23280120230210407 28/01/2023 ROSHANI DEVI 3505016WL025630 ROSHANI DEVI 00078 CNRB0002212 1065 1065 Processed 02/02/2023 8378015409 ROSHANI DEVI ()
SubTotal 10224 10224
9 Bironkhal UT-05-016-069-004/17
(Dev Kandai) 		3505016000NRG23280120230210399 28/01/2023 PYARI DEVI 3505016WL025630 PYARI DEVI 00354 PUNB0293000 1065 1065 Processed 02/02/2023 8378015453 PYARI DEVI ()
10 Bironkhal UT-05-016-069-004/4
(Dev Kandai) 		3505016000NRG23280120230210405 28/01/2023 DHANESHWARI DEVI 3505016WL025630 DHANESHWARI DEVI 00354 PUNB0293000 1065 1065 Processed 02/02/2023 8378015414 DHANESHWARI DEVI ()
SubTotal 2130 2130
11 Bironkhal UT-05-016-015-002/105
(Badadanda) 		3505016000NRG23280120230209830 28/01/2023 GOBHARDHAN PRASAD 3505016WL025571 GOBHARDHAN PRASAD 00415 SBIN0005482 2982 2982 Processed 02/02/2023 8378015424 MR GOVERDHAN PRASAD ()
12 Bironkhal UT-05-016-015-002/105
(Badadanda) 		3505016000NRG23280120230209831 28/01/2023 PARTIBHA DEVI 3505016WL025571 PARTIBHA DEVI 00415 SBIN0005482 2982 2982 Processed 02/02/2023 8378015429 MR PRATIMA DEVI ()
13 Bironkhal UT-05-016-015-002/121
(Badadanda) 		3505016000NRG23280120230209832 28/01/2023 BIRENDRA SINGH 3505016WL025571 BIRENDRA SINGH 00415 SBIN0005482 2982 2982 Processed 02/02/2023 8378015416 MR VIRENDRA SINGH ()
14 Bironkhal UT-05-016-015-002/80
(Badadanda) 		3505016000NRG23280120230209834 28/01/2023 MANBAR SINGH 3505016WL025571 MANBAR SINGH 00415 SBIN0005482 2769 2769 Processed 02/02/2023 8378015423 MR MANBAR SINGH ()
15 Bironkhal UT-05-016-015-002/90
(Badadanda) 		3505016000NRG23280120230209835 28/01/2023 RAM LAL 3505016WL025571 RAM LAL 00415 SBIN0005482 2769 2769 Processed 02/02/2023 8378015425 MR RAMESH CHANDER ()
16 Bironkhal UT-05-016-055-001/2
(Kanduli Badi) 		3505016000NRG23280120230209859 28/01/2023 lalita devi 3505016WL025573 lalita devi 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015451 MISS LALITA ()
17 Bironkhal UT-05-016-055-001/38
(Kanduli Badi) 		3505016000NRG23280120230209864 28/01/2023 BIR SINGH 3505016WL025573 BIR SINGH 00415 SBIN0005482 213 213 Processed 02/02/2023 8378015427 MR VIR SINGH ()
18 Bironkhal UT-05-016-055-001/51
(Kanduli Badi) 		3505016000NRG23280120230209865 28/01/2023 KALLU DEVI 3505016WL025573 KALLU DEVI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015452 MRS KULLU DEVI ()
19 Bironkhal UT-05-016-070-002/1
(Kamdai) 		3505016000NRG23280120230209868 28/01/2023 SHAKA DEVI 3505016WL025574 SHAKA DEVI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015419 MRS SAKA DEVI ()
20 Bironkhal UT-05-016-070-002/10
(Kamdai) 		3505016000NRG23280120230209869 28/01/2023 GODAMBARI DEVI 3505016WL025574 GODAMBARI DEVI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015417 MR PREM SINGH RAWAT ()
21 Bironkhal UT-05-016-070-002/102
(Kamdai) 		3505016000NRG23280120230209870 28/01/2023 SANTOSHI DEVI 3505016WL025574 SANTOSHI DEVI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015428 MRS SANTOSHI DEVI ()
22 Bironkhal UT-05-016-070-002/12
(Kamdai) 		3505016000NRG23280120230209871 28/01/2023 SUSMA 3505016WL025574 SUSMA 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015415 MRS SUSMA WO SRI HARI ()
23 Bironkhal UT-05-016-070-002/2
(Kamdai) 		3505016000NRG23280120230209876 28/01/2023 MAHENDRA SINGH 3505016WL025574 MAHENDRA SINGH 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015426 MR MAHENDRA SINGH ()
24 Bironkhal UT-05-016-070-002/22
(Kamdai) 		3505016000NRG23280120230209878 28/01/2023 RANBIR SINGH 3505016WL025574 RANBIR SINGH 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015420 MRS VIDYA DEVI ()
25 Bironkhal UT-05-016-070-002/3
(Kamdai) 		3505016000NRG23280120230209881 28/01/2023 PARVEEN CHANDRA 3505016WL025574 PARVEEN CHANDRA 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015422 MR PRAVEEN CHANDRA ()
26 Bironkhal UT-05-016-070-002/98
(Kamdai) 		3505016000NRG23280120230209886 28/01/2023 JAYENDRA SINGH 3505016WL025574 JAYENDRA SINGH 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378015421 MR JAYENDRA SINGH ()
27 Bironkhal UT-05-016-092-002/119
(Sinduri) 		3505016000NRG23280120230210376 28/01/2023 SAROJANI DEVI 3505016WL025628 SAROJANI DEVI 00415 SBIN0005482 2343 2343 Processed 02/02/2023 8378015418 MRS SAROJANI DEVI ()
SubTotal 42600 42600
28 Bironkhal UT-05-016-048-002/3
(Kota) 		3505016000NRG23280120230209851 28/01/2023 MAYA DEVI 3505016WL025572 MAYA DEVI 00415 SBIN0008262 2556 2556 Processed 02/02/2023 8378015430 MRS MAYA DEVI ()
SubTotal 2556 2556
29 Bironkhal UT-05-016-031-001/58
(Kakroda) 		3505016000NRG23280120230210428 28/01/2023 jhuti devi 3505016WL025632 jhuti devi 00415 SBIN0008429 2556 2556 Processed 02/02/2023 8378015438 JUTHI DEVI ()
30 Bironkhal UT-05-016-086-001/37
(Dhovighat) 		3505016000NRG23280120230210412 28/01/2023 KALPESHVARI DEVI 3505016WL025631 KALPESHVARI DEVI 00415 SBIN0008429 2556 2556 Processed 02/02/2023 8378015435 MRS KALPESHVARI DEVI ()
31 Bironkhal UT-05-016-086-001/92
(Dhovighat) 		3505016000NRG23280120230210423 28/01/2023 GANESHI DEVI 3505016WL025631 GANESHI DEVI 00415 SBIN0008429 2556 2556 Processed 02/02/2023 8378015434 MRS GANESHI DEVI ()
32 Bironkhal UT-05-016-086-001/93
(Dhovighat) 		3505016000NRG23280120230210424 28/01/2023 SEEDHA DEVI 3505016WL025631 SEEDHA DEVI 00415 SBIN0008429 2556 2556 Processed 02/02/2023 8378015433 MRS SEEDHA DEVI ()
33 Bironkhal UT-05-016-120-001/1
(Naun Gaun) 		3505016000NRG23280120230210436 28/01/2023 MANOHARI DEVI 3505016WL025634 MANOHARI DEVI 00415 SBIN0008429 2769 2769 Processed 02/02/2023 8378015431 MR DAN SINGH BISHT ()
34 Bironkhal UT-05-016-120-001/16
(Naun Gaun) 		3505016000NRG23280120230210256 28/01/2023 DEEKA DEVI 3505016WL025613 DEEKA DEVI 00415 SBIN0008429 1065 1065 Processed 02/02/2023 8378015432 DIKKA DEVI ()
35 Bironkhal UT-05-016-120-001/17
(Naun Gaun) 		3505016000NRG23280120230210258 28/01/2023 SANTOSHI 3505016WL025613 SANTOSHI 00415 SBIN0008429 1065 1065 Processed 02/02/2023 8378015437 MRS SANTOSHI ()
36 Bironkhal UT-05-016-120-001/50
(Naun Gaun) 		3505016000NRG23280120230210263 28/01/2023 BEENA DEVI 3505016WL025613 BEENA DEVI 00415 SBIN0008429 1065 1065 Processed 02/02/2023 8378015436 MRS BINA DEVI ()
37 Bironkhal UT-05-016-120-001/51
(Naun Gaun) 		3505016000NRG23280120230210264 28/01/2023 KIRAN GUSAIN 3505016WL025613 KIRAN GUSAIN 00415 SBIN0008429 852 852 Processed 02/02/2023 8378015449 MS KIRAN GUSAIN ()
38 Bironkhal UT-05-016-120-001/55
(Naun Gaun) 		3505016000NRG23280120230210439 28/01/2023 SUNITA DEVI 3505016WL025634 SUNITA DEVI 00415 SBIN0008429 2769 2769 Processed 02/02/2023 8378015450 MRS SUNEETA DEVI ()
39 Bironkhal UT-05-016-120-001/6
(Naun Gaun) 		3505016000NRG23280120230210441 28/01/2023 RAJENDRA SINGH 3505016WL025634 RAJENDRA SINGH 00415 SBIN0008429 2769 2769 Processed 02/02/2023 8378015439 MR RAJENDRA SINGH ()
SubTotal 22578 22578
40 Bironkhal UT-05-016-093-004/109
(Bandar Kot) 		3505016000NRG23280120230210383 28/01/2023 SAMPATI DEVI 3505016WL025629 SAMPATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015442 SAMPATI DEVI ()
41 Bironkhal UT-05-016-093-004/12-A
(Bandar Kot) 		3505016000NRG23280120230210385 28/01/2023 ANITA DEVI 3505016WL025629 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015446 ANITA DEVI ()
42 Bironkhal UT-05-016-093-004/149
(Bandar Kot) 		3505016000NRG23280120230210386 28/01/2023 VIMLA DEVI 3505016WL025629 VIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015443 VIMLA DEVI ()
43 Bironkhal UT-05-016-093-004/63
(Bandar Kot) 		3505016000NRG23280120230210390 28/01/2023 KAMLA DEVI 3505016WL025629 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015444 KAMLA DEVI ()
44 Bironkhal UT-05-016-093-004/67
(Bandar Kot) 		3505016000NRG23280120230210392 28/01/2023 PAVETRI DEVI 3505016WL025629 PAVETRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015447 PAVETRI DEVI ()
45 Bironkhal UT-05-016-093-004/69
(Bandar Kot) 		3505016000NRG23280120230210393 28/01/2023 GUSYANI DEVI 3505016WL025629 GUSYANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015448 GUSYANI DEVI ()
46 Bironkhal UT-05-016-093-004/71
(Bandar Kot) 		3505016000NRG23280120230210394 28/01/2023 RANJEET 3505016WL025629 RANJEET 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015440 RANJEET ()
47 Bironkhal UT-05-016-093-004/79
(Bandar Kot) 		3505016000NRG23280120230210398 28/01/2023 KALPESHWARI DEVI 3505016WL025629 KALPESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378015445 KALPESHWARI DEVI ()
48 Bironkhal UT-05-016-108-001/106-A
(Seela Talla) 		3505016000NRG23280120230210430 28/01/2023 TEK CHAND SHARMA 3505016WL025633 TEK CHAND SHARMA 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378015441 TEK CHAND SHARMA ()
SubTotal 6177 6177
Total 87330 87330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_280123FTO_143563 Canara Bank CNRB0002149 BAIJRAO 1065
2 Bironkhal UT3505016_280123FTO_143563 Canara Bank CNRB0002212 VEDI KHAL 10224
3 Bironkhal UT3505016_280123FTO_143563 Punjab National Bank PUNB0293000 POKHRA 2130
4 Bironkhal UT3505016_280123FTO_143563 State Bank of India SBIN0005482 BEIRONKHAL 42600
5 Bironkhal UT3505016_280123FTO_143563 State Bank of India SBIN0008262 SANGLAKOTI 2556
6 Bironkhal UT3505016_280123FTO_143563 State Bank of India SBIN0008429 SYUNSI 22578
7 Bironkhal UT3505016_280123FTO_143563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1065
8 Bironkhal UT3505016_280123FTO_143563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 5112

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