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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_281222APB_FTO_128487
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-05-016-004-001/22
(Lodli) 		3505016000NRG23281220220177922 28/12/2022 POOJA DEVI 3505016WL021982 POOJA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514117 POOJA DEVI W O RAVINDERA SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-012-001/11
(Chandoli) 		3505016000NRG23281220220177943 28/12/2022 LAKHAMI DEVI 3505016WL021986 LAKHAMI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514094 lakshmi devi CANARA BANK(508532)
3 Bironkhal UT-05-016-012-001/12
(Chandoli) 		3505016000NRG23281220220177944 28/12/2022 KAMLA DEVI 3505016WL021986 KAMLA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514081 KAMALA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-012-001/14
(Chandoli) 		3505016000NRG23281220220177945 28/12/2022 DIKKA DEVI 3505016WL021986 DIKKA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514099 DIKKA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-012-001/18
(Chandoli) 		3505016000NRG23281220220177947 28/12/2022 RAMI DEVI 3505016WL021986 RAMI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514096 RAMI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-012-001/20
(Chandoli) 		3505016000NRG23281220220177948 28/12/2022 VIKRAM SINGH 3505016WL021986 VIKRAM SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514078 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-012-001/21
(Chandoli) 		3505016000NRG23281220220177949 28/12/2022 PREETI DEVI 3505016WL021986 PREETI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514102 PREETI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-012-001/27
(Chandoli) 		3505016000NRG23281220220177961 28/12/2022 RAJNI DEVI 3505016WL021987 RAJNI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514097 RAJANI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-012-001/28
(Chandoli) 		3505016000NRG23281220220177951 28/12/2022 PINKY RAWAT 3505016WL021986 PINKY RAWAT 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514090 PINKI RAWAT CANARA BANK(508532)
10 Bironkhal UT-05-016-012-001/31
(Chandoli) 		3505016000NRG23281220220177962 28/12/2022 VIJAY SINGH 3505016WL021987 VIJAY SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514100 MR VIJAY SINGH STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-012-001/32
(Chandoli) 		3505016000NRG23281220220177963 28/12/2022 KHILA DEVI 3505016WL021987 KHILA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514101 Mrs. KHILA DEVI W/O SRI. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Bironkhal UT-05-016-012-001/34
(Chandoli) 		3505016000NRG23281220220177952 28/12/2022 SUNITA DEVI 3505016WL021986 SUNITA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514074 SUNITA RAWAT W O BIJMOHAN RAWAT CANARA BANK(508532)
13 Bironkhal UT-05-016-012-001/37
(Chandoli) 		3505016000NRG23281220220177964 28/12/2022 ANANDI DEVI 3505016WL021987 ANANDI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514095 ANANDI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-012-001/38
(Chandoli) 		3505016000NRG23281220220177965 28/12/2022 VINITA DEVI 3505016WL021987 VINITA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514098 VINITA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-012-001/39
(Chandoli) 		3505016000NRG23281220220177953 28/12/2022 DHARAM SINGH 3505016WL021986 DHARAM SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514073 DHARAM SINGH S O BALAM SINGH CANARA BANK(508532)
16 Bironkhal UT-05-016-012-001/77
(Chandoli) 		3505016000NRG23281220220177966 28/12/2022 GUDDI DEVI 3505016WL021987 GUDDI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514089 GUDDI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-012-001/80
(Chandoli) 		3505016000NRG23281220220177967 28/12/2022 SUMAN DEVI 3505016WL021987 SUMAN DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514091 SUMAN DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-012-001/85
(Chandoli) 		3505016000NRG23281220220177968 28/12/2022 PREM SINGH 3505016WL021987 PREM SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514093 PREM SINGH CANARA BANK(508532)
19 Bironkhal UT-05-016-012-002/40
(Chandoli) 		3505016000NRG23281220220177969 28/12/2022 SAMLI 3505016WL021987 SAMLI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514103 SAMLI CANARA BANK(508532)
20 Bironkhal UT-05-016-012-002/42
(Chandoli) 		3505016000NRG23281220220177954 28/12/2022 UMA DEVI 3505016WL021986 UMA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514082 SMT UMA DEVI RAWAT CANARA BANK(508532)
21 Bironkhal UT-05-016-012-002/44
(Chandoli) 		3505016000NRG23281220220177970 28/12/2022 SAROJANI DEVI 3505016WL021987 SAROJANI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514084 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-012-002/45
(Chandoli) 		3505016000NRG23281220220177971 28/12/2022 KANTI DEVI 3505016WL021987 KANTI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514079 KANTI DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-012-002/47
(Chandoli) 		3505016000NRG23281220220177955 28/12/2022 SUNITA DEVI 3505016WL021986 SUNITA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514088 SUNITA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-012-002/49
(Chandoli) 		3505016000NRG23281220220177973 28/12/2022 TULSI DEVI 3505016WL021987 TULSI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514085 TULSI DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-012-002/51
(Chandoli) 		3505016000NRG23281220220177975 28/12/2022 DEEPA DEVI 3505016WL021987 DEEPA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514080 DIPA DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-012-002/57
(Chandoli) 		3505016000NRG23281220220177976 28/12/2022 UMA DEVI 3505016WL021987 UMA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514086 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-012-002/59
(Chandoli) 		3505016000NRG23281220220177956 28/12/2022 MAHESHWARI DEVI 3505016WL021986 MAHESHWARI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514087 BHADESHWARI DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-012-002/61
(Chandoli) 		3505016000NRG23281220220177977 28/12/2022 SUMITRA DEVI 3505016WL021987 SUMITRA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514083 SUMITRA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-012-002/63
(Chandoli) 		3505016000NRG23281220220177957 28/12/2022 PRADEEP RAWAT 3505016WL021986 PRADEEP RAWAT 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514092 PRADEEP SINGH RAWAT BANK OF BARODA(606985)
30 Bironkhal UT-05-016-012-002/68
(Chandoli) 		3505016000NRG23281220220177978 28/12/2022 ANITA 3505016WL021987 ANITA 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514105 MISS ANEETA STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-012-002/69
(Chandoli) 		3505016000NRG23281220220177959 28/12/2022 RAVEENA 3505016WL021986 RAVEENA 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514104 MR RABINA RABINA STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-012-002/78
(Chandoli) 		3505016000NRG23281220220177979 28/12/2022 YOGENDRA SINGH 3505016WL021987 YOGENDRA SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7564514075 YOGENDRA SINGH SO SRI MAHIPAL SINGH CANARA BANK(508532)
33 Bironkhal UT-05-016-034-001/13
(Farsari) 		3505016000NRG23281220220177935 28/12/2022 SARITA DEVI 3505016WL021984 SARITA DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7564514077 SARITA DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-034-001/16
(Farsari) 		3505016000NRG23281220220177936 28/12/2022 GUDDI DEVI 3505016WL021984 GUDDI DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7564514076 GUDDI DEVI CANARA BANK(508532)
SubTotal 83496 83496
35 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG23281220220177916 28/12/2022 KANTI DEVI 3505016WL021982 KANTI DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514107 KANTI DEVI W O SURENDER SINGH CANARA BANK(508532)
36 Bironkhal UT-05-016-004-001/138
(Lodli) 		3505016000NRG23281220220177918 28/12/2022 KAVITA DEVI 3505016WL021982 KAVITA DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514122 Mr. KM KAVITA UTTARAKHAND GRAMIN BANK(607197)
37 Bironkhal UT-05-016-004-001/16
(Lodli) 		3505016000NRG23281220220177919 28/12/2022 ANJALI 3505016WL021982 ANJALI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514120 MISS ANJALI DO ARJUN SINGH STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-004-001/20
(Lodli) 		3505016000NRG23281220220177920 28/12/2022 LEELA DEVI 3505016WL021982 LEELA DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514108 LEELA DEVI W O MANWAR SINGH CANARA BANK(508532)
39 Bironkhal UT-05-016-004-001/21
(Lodli) 		3505016000NRG23281220220177921 28/12/2022 URMILA DEVI 3505016WL021982 URMILA DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514110 URMILA DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-004-001/24
(Lodli) 		3505016000NRG23281220220177923 28/12/2022 KIRTI BISHT 3505016WL021982 KIRTI BISHT 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514125 KIRTI BISHT CANARA BANK(508532)
41 Bironkhal UT-05-016-004-001/26
(Lodli) 		3505016000NRG23281220220177924 28/12/2022 ARUNA DEVI 3505016WL021982 ARUNA DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514124 ARUNA DEVI CANARA BANK(508532)
42 Bironkhal UT-05-016-004-001/42
(Lodli) 		3505016000NRG23281220220177925 28/12/2022 RAJKUMAR 3505016WL021982 RAJKUMAR 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514106 RAJ KUMAR S O GHANSHYAM SINGH CANARA BANK(508532)
43 Bironkhal UT-05-016-004-001/54
(Lodli) 		3505016000NRG23281220220177926 28/12/2022 AMBIKA DEVI 3505016WL021982 AMBIKA DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514116 AMBIKA DEVI W O GANESH CHANDER CANARA BANK(508532)
44 Bironkhal UT-05-016-004-001/56
(Lodli) 		3505016000NRG23281220220177927 28/12/2022 Lata devi 3505016WL021982 Lata devi 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514115 LATA DEVI W O HARENDER SINGH CANARA BANK(508532)
45 Bironkhal UT-05-016-004-001/73
(Lodli) 		3505016000NRG23281220220177930 28/12/2022 KALAWATI DEVI 3505016WL021982 KALAWATI DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514118 KALAWATI DEVI W O JAGMOHAN SINGH CANARA BANK(508532)
46 Bironkhal UT-05-016-004-001/94
(Lodli) 		3505016000NRG23281220220177931 28/12/2022 SURESHI DEVI 3505016WL021982 SURESHI DEVI 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514119 SURESHI DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-047-005/24-A
(Kashani) 		3505016000NRG23281220220178213 28/12/2022 GOVINDI DEVI 3505016WL022011 GOVINDI DEVI 00078 CNRB0002212 2130 2130 Processed 02/01/2023 7564514121 GOVINDI DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-047-005/47
(Kashani) 		3505016000NRG23281220220178214 28/12/2022 SUMA DEVI 3505016WL022011 SUMA DEVI 00078 CNRB0002212 2130 2130 Processed 02/01/2023 7564514114 SUMA DEVI W O RANVEER LAL CANARA BANK(508532)
49 Bironkhal UT-05-016-047-005/62
(Kashani) 		3505016000NRG23281220220178216 28/12/2022 GUDDI DEVI 3505016WL022011 GUDDI DEVI 00078 CNRB0002212 2130 2130 Processed 02/01/2023 7564514111 GUDDI DEVI W O SOHAN LAL CANARA BANK(508532)
50 Bironkhal UT-05-016-047-005/63
(Kashani) 		3505016000NRG23281220220178217 28/12/2022 MUNNI DEVI 3505016WL022011 MUNNI DEVI 00078 CNRB0002212 2130 2130 Processed 02/01/2023 7564514113 MUNNI DEVI W O KRISHAN KUMAR CANARA BANK(508532)
51 Bironkhal UT-05-016-047-005/65
(Kashani) 		3505016000NRG23281220220178218 28/12/2022 HEERA DEVI 3505016WL022011 HEERA DEVI 00078 CNRB0002212 2130 2130 Processed 02/01/2023 7564514123 HEERA DEVI W O SUSHIL KUMAR CANARA BANK(508532)
52 Bironkhal UT-05-016-047-005/83
(Kashani) 		3505016000NRG23281220220178221 28/12/2022 ANANDI DEVI 3505016WL022011 ANANDI DEVI 00078 CNRB0002212 2130 2130 Processed 02/01/2023 7564514112 ANANDI DEVI W O ANAND KUMAR CANARA BANK(508532)
53 Bironkhal UT-05-016-051-001/42
(Shandhar) 		3505016000NRG23281220220177913 28/12/2022 Dilambari Devi 3505016WL021981 Dilambari Devi 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514071 DILAMBARI DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-051-001/42
(Shandhar) 		3505016000NRG23281220220177912 28/12/2022 Dlip Kumar 3505016WL021981 Dlip Kumar 00078 CNRB0002212 2556 2556 Processed 02/01/2023 7564514109 DALIP KUMAR CANARA BANK(508532)
SubTotal 48564 48564
55 Bironkhal UT-05-016-034-001/10
(Farsari) 		3505016000NRG23281220220177933 28/12/2022 GEETA DEVI 3505016WL021984 GEETA DEVI 00078 CNRB0005876 852 852 Processed 02/01/2023 7564514132 GEETA DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-034-001/12
(Farsari) 		3505016000NRG23281220220177934 28/12/2022 RAMA DEVI 3505016WL021984 RAMA DEVI 00078 CNRB0005876 852 852 Processed 02/01/2023 7564514133 RAMA DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-034-001/2
(Farsari) 		3505016000NRG23281220220177937 28/12/2022 Sarala devi 3505016WL021984 Sarala devi 00078 CNRB0005876 852 852 Processed 02/01/2023 7564514130 Mrs. SARALA S UTTARAKHAND GRAMIN BANK(607197)
58 Bironkhal UT-05-016-034-001/46
(Farsari) 		3505016000NRG23281220220177939 28/12/2022 SULOCHANA DEVI 3505016WL021984 SULOCHANA DEVI 00078 CNRB0005876 852 852 Processed 02/01/2023 7564514131 SULOCHANA DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-034-001/48
(Farsari) 		3505016000NRG23281220220177940 28/12/2022 BABITA DEVI 3505016WL021984 BABITA DEVI 00078 CNRB0005876 852 852 Processed 02/01/2023 7564514129 BABEETADOSHAKAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4260 4260
60 Bironkhal UT-05-016-002-003/145
(Gudinda) 		3505016000NRG23241220220173895 28/12/2022 PREETI DEVI 3505016WL021530 PREETI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7564514070 Miss. PREETI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
61 Bironkhal UT-05-016-002-003/58
(Gudinda) 		3505016000NRG23241220220173896 28/12/2022 RAMPAYARI DEVI 3505016WL021530 RAMPAYARI DEVI 00415 SBIN0005482 639 639 Processed 02/01/2023 7564514072 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-002-004/140
(Gudinda) 		3505016000NRG23241220220173898 28/12/2022 santoshi devi 3505016WL021530 santoshi devi 00415 SBIN0005482 1491 1491 Processed 02/01/2023 7564514128 SANTOSHIDEVICOSANDEEPSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
63 Bironkhal UT-05-016-040-001/17
(Bharpur Bada) 		3505016000NRG23281220220177942 28/12/2022 SUSHMA DEVI 3505016WL021985 SUSHMA DEVI 00415 SBIN0008262 1917 1917 Processed 02/01/2023 7564514127 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
64 Bironkhal UT-05-016-012-002/84
(Chandoli) 		3505016000NRG23281220220177960 28/12/2022 POOJA RAWAT 3505016WL021986 POOJA RAWAT 00415 SBIN0008429 2556 2556 Processed 02/01/2023 7564514126 MRS POOJA P STATE BANK OF INDIA(508548)
SubTotal 2556 2556
65 Bironkhal UT-05-016-012-002/48
(Chandoli) 		3505016000NRG23281220220177972 28/12/2022 MANESHWARI DEVI 3505016WL021987 MANESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564514134 Miss. MANESHWARI M UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 146970 146970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_281222APB_FTO_128487 Canara Bank CNRB0002149 BAIJRAO 83496
2 Bironkhal UT3505016_281222APB_FTO_128487 Canara Bank CNRB0002212 VEDI KHAL 48564
3 Bironkhal UT3505016_281222APB_FTO_128487 Canara Bank CNRB0005876 FARSADI 4260
4 Bironkhal UT3505016_281222APB_FTO_128487 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
5 Bironkhal UT3505016_281222APB_FTO_128487 State Bank of India SBIN0005482 BEIRONKHAL 2130
6 Bironkhal UT3505016_281222APB_FTO_128487 State Bank of India SBIN0008262 SANGLAKOTI 1917
7 Bironkhal UT3505016_281222APB_FTO_128487 State Bank of India SBIN0008429 SYUNSI 2556
8 Bironkhal UT3505016_281222APB_FTO_128487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2556

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