Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_300123APB_FTO_144340
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-05-016-083-002/14
(Dariya Baijrow) 		3505016000NRG23300120230211365 30/01/2023 manju devi 3505016WL025781 manju devi 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315228678 MANJU DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-083-002/35-A
(Dariya Baijrow) 		3505016000NRG23300120230211368 30/01/2023 POONAM DEVI 3505016WL025781 POONAM DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315228677 POONAM RAWAT CANARA BANK(508532)
3 Bironkhal UT-05-016-083-002/80-A
(Dariya Baijrow) 		3505016000NRG23300120230211374 30/01/2023 BIGARI DEVI 3505016WL025781 BIGARI DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315228676 Mrs. VIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Bironkhal UT-05-016-083-002/9
(Dariya Baijrow) 		3505016000NRG23300120230211375 30/01/2023 MAYA 3505016WL025781 MAYA 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315228679 MISS MAYA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 Bironkhal UT-05-016-010-002/31
(Bhaurad) 		3505016000NRG23300120230211377 30/01/2023 DEEPA DEVI 3505016WL025782 DEEPA DEVI 00078 CNRB0002212 2982 2982 Processed 01/02/2023 8315228680 MRS DEEPA XXXX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 Bironkhal UT-05-016-086-001/77
(Dhovighat) 		3505016000NRG23300120230211672 30/01/2023 DEVKANTA 3505016WL025807 DEVKANTA 00415 SBIN0005482 852 852 Processed 01/02/2023 8315228684 MRS DEVKANTA DEVI STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-086-001/77
(Dhovighat) 		3505016000NRG23300120230211671 30/01/2023 DEVKANTA 3505016WL025807 DEVKANTA 00415 SBIN0005482 2556 2556 Processed 01/02/2023 8315228683 MRS DEVKANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
8 Bironkhal UT-05-016-086-001/34
(Dhovighat) 		3505016000NRG23300120230211648 30/01/2023 DIKKA DEVI 3505016WL025807 DIKKA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228686 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-086-001/34
(Dhovighat) 		3505016000NRG23300120230211647 30/01/2023 DIKKA DEVI 3505016WL025807 DIKKA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228685 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
10 Bironkhal UT-05-016-086-001/35
(Dhovighat) 		3505016000NRG23300120230211650 30/01/2023 SHYAM SINGH 3505016WL025807 SHYAM SINGH 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228697 MR SHYAM SINGH STATE BANK OF INDIA(508548)
11 Bironkhal UT-05-016-086-001/35
(Dhovighat) 		3505016000NRG23300120230211649 30/01/2023 SHYAM SINGH 3505016WL025807 SHYAM SINGH 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228696 MR SHYAM SINGH STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-086-001/36
(Dhovighat) 		3505016000NRG23300120230211652 30/01/2023 TRILOK SINGH 3505016WL025807 TRILOK SINGH 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228709 MR TRILOK SINGH STATE BANK OF INDIA(508548)
13 Bironkhal UT-05-016-086-001/36
(Dhovighat) 		3505016000NRG23300120230211651 30/01/2023 TRILOK SINGH 3505016WL025807 TRILOK SINGH 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228710 MR TRILOK SINGH STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-086-001/38
(Dhovighat) 		3505016000NRG23300120230211654 30/01/2023 suman devi 3505016WL025807 suman devi 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228701 MRS SUMAN LATA STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-086-001/38
(Dhovighat) 		3505016000NRG23300120230211653 30/01/2023 suman devi 3505016WL025807 suman devi 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228700 MRS SUMAN LATA STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-086-001/59
(Dhovighat) 		3505016000NRG23300120230211658 30/01/2023 RAMPAL SINGH 3505016WL025807 RAMPAL SINGH 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228711 RAMPAL SINGH STATE BANK OF INDIA(508548)
17 Bironkhal UT-05-016-086-001/59
(Dhovighat) 		3505016000NRG23300120230211657 30/01/2023 RAMPAL SINGH 3505016WL025807 RAMPAL SINGH 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228712 RAMPAL SINGH STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-086-001/60
(Dhovighat) 		3505016000NRG23300120230211660 30/01/2023 VIMALA DEVI 3505016WL025807 VIMALA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228693 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 Bironkhal UT-05-016-086-001/60
(Dhovighat) 		3505016000NRG23300120230211659 30/01/2023 VIMALA DEVI 3505016WL025807 VIMALA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228692 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 Bironkhal UT-05-016-086-001/62
(Dhovighat) 		3505016000NRG23300120230211662 30/01/2023 SUNDARI DEVI 3505016WL025807 SUNDARI DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228688 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-086-001/62
(Dhovighat) 		3505016000NRG23300120230211661 30/01/2023 SUNDARI DEVI 3505016WL025807 SUNDARI DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228687 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-086-001/69
(Dhovighat) 		3505016000NRG23300120230211664 30/01/2023 VIMLA DEVI 3505016WL025807 VIMLA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228705 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-086-001/69
(Dhovighat) 		3505016000NRG23300120230211663 30/01/2023 VIMLA DEVI 3505016WL025807 VIMLA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228706 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-086-001/72
(Dhovighat) 		3505016000NRG23300120230211666 30/01/2023 Kamla devi 3505016WL025807 Kamla devi 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228695 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-086-001/72
(Dhovighat) 		3505016000NRG23300120230211665 30/01/2023 Kamla devi 3505016WL025807 Kamla devi 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228694 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-086-001/76
(Dhovighat) 		3505016000NRG23300120230211670 30/01/2023 DARSHANI DEVI 3505016WL025807 DARSHANI DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228682 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-086-001/76
(Dhovighat) 		3505016000NRG23300120230211669 30/01/2023 DARSHANI DEVI 3505016WL025807 DARSHANI DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228681 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-086-001/84
(Dhovighat) 		3505016000NRG23300120230211674 30/01/2023 SUMA DEVI 3505016WL025807 SUMA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228699 MRS SUMA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-086-001/84
(Dhovighat) 		3505016000NRG23300120230211673 30/01/2023 SUMA DEVI 3505016WL025807 SUMA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228698 MRS SUMA DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-086-001/86
(Dhovighat) 		3505016000NRG23300120230211675 30/01/2023 MANMOHAN SINGH 3505016WL025807 MANMOHAN SINGH 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228689 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-086-001/87
(Dhovighat) 		3505016000NRG23300120230211676 30/01/2023 GOPAL SINGH RAWAT 3505016WL025807 GOPAL SINGH RAWAT 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228714 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Bironkhal UT-05-016-086-001/87
(Dhovighat) 		3505016000NRG23300120230211677 30/01/2023 GOPAL SINGH RAWAT 3505016WL025807 GOPAL SINGH RAWAT 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228713 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Bironkhal UT-05-016-086-001/89
(Dhovighat) 		3505016000NRG23300120230211678 30/01/2023 PUNAM DEVI 3505016WL025807 PUNAM DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228708 MRS POONAM DEVI STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-086-001/89
(Dhovighat) 		3505016000NRG23300120230211679 30/01/2023 PUNAM DEVI 3505016WL025807 PUNAM DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228707 MRS POONAM DEVI STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-086-001/90
(Dhovighat) 		3505016000NRG23300120230211680 30/01/2023 SUNITA DEVI 3505016WL025807 SUNITA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315228690 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-086-001/90
(Dhovighat) 		3505016000NRG23300120230211681 30/01/2023 SUNITA DEVI 3505016WL025807 SUNITA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315228691 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 48564 48564
37 Bironkhal UT-05-016-083-002/2
(Dariya Baijrow) 		3505016000NRG23300120230211367 30/01/2023 SAPNA 3505016WL025781 SAPNA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228703 Miss. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
38 Bironkhal UT-05-016-083-002/36
(Dariya Baijrow) 		3505016000NRG23300120230211369 30/01/2023 SHOBHA DEVI 3505016WL025781 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228715 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Bironkhal UT-05-016-083-002/44
(Dariya Baijrow) 		3505016000NRG23300120230211371 30/01/2023 SAROJANI DEVI 3505016WL025781 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228702 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Bironkhal UT-05-016-083-002/49-A
(Dariya Baijrow) 		3505016000NRG23300120230211373 30/01/2023 NEELAM DEVI 3505016WL025781 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228704 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 75402 75402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_300123APB_FTO_144340 Canara Bank CNRB0002149 BAIJRAO 10224
2 Bironkhal UT3505016_300123APB_FTO_144340 Canara Bank CNRB0002212 VEDI KHAL 2982
3 Bironkhal UT3505016_300123APB_FTO_144340 State Bank of India SBIN0005482 BEIRONKHAL 3408
4 Bironkhal UT3505016_300123APB_FTO_144340 State Bank of India SBIN0008429 SYUNSI 48564
5 Bironkhal UT3505016_300123APB_FTO_144340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 10224

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