Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_301222APB_FTO_129526
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-05-016-094-001/20-A
(Beergana) 		3505016000NRG23301220220180957 30/12/2022 SHUSHILA DEVI 3505016WL022313 SHUSHILA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767180 SUSHILA DEVI W O SANTAN SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-094-001/20-A
(Beergana) 		3505016000NRG23301220220180958 30/12/2022 SHUSHILA DEVI 3505016WL022313 SHUSHILA DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767181 SUSHILA DEVI W O SANTAN SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-094-001/21
(Beergana) 		3505016000NRG23301220220180959 30/12/2022 KAPOTRI DEVI 3505016WL022313 KAPOTRI DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767188 KAVOTRI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-094-001/21
(Beergana) 		3505016000NRG23301220220180960 30/12/2022 KAPOTRI DEVI 3505016WL022313 KAPOTRI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767189 KAVOTRI DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-094-001/25
(Beergana) 		3505016000NRG23301220220180961 30/12/2022 MAHAVEER SINGH 3505016WL022313 MAHAVEER SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767172 MAHAVIR SINGH S O KUSHAL SINGH CANARA BANK(508532)
6 Bironkhal UT-05-016-094-001/25
(Beergana) 		3505016000NRG23301220220180962 30/12/2022 MAHAVEER SINGH 3505016WL022313 MAHAVEER SINGH 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767173 MAHAVIR SINGH S O KUSHAL SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-094-001/26
(Beergana) 		3505016000NRG23301220220180963 30/12/2022 PARTAP SINGH 3505016WL022313 PARTAP SINGH 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767182 PRATAP SINGH CANARA BANK(508532)
8 Bironkhal UT-05-016-094-001/26
(Beergana) 		3505016000NRG23301220220180965 30/12/2022 PARTAP SINGH 3505016WL022313 PARTAP SINGH 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767183 PRATAP SINGH CANARA BANK(508532)
9 Bironkhal UT-05-016-094-001/26
(Beergana) 		3505016000NRG23301220220180966 30/12/2022 SUMA DEVI 3505016WL022313 SUMA DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767184 SUMA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-094-001/26
(Beergana) 		3505016000NRG23301220220180964 30/12/2022 SUMA DEVI 3505016WL022313 SUMA DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767185 SUMA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-094-001/27
(Beergana) 		3505016000NRG23301220220180969 30/12/2022 Harshpal Singh 3505016WL022313 Harshpal Singh 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767174 HARSHPAL SINGH RAWAT CANARA BANK(508532)
12 Bironkhal UT-05-016-094-001/27
(Beergana) 		3505016000NRG23301220220180972 30/12/2022 Harshpal Singh 3505016WL022313 Harshpal Singh 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767175 HARSHPAL SINGH RAWAT CANARA BANK(508532)
13 Bironkhal UT-05-016-094-001/27
(Beergana) 		3505016000NRG23301220220180971 30/12/2022 JAMOTRI DEVI 3505016WL022313 JAMOTRI DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767176 JAMNOTRI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-094-001/27
(Beergana) 		3505016000NRG23301220220180968 30/12/2022 JAMOTRI DEVI 3505016WL022313 JAMOTRI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767177 JAMNOTRI DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-094-001/55
(Beergana) 		3505016000NRG23301220220180975 30/12/2022 JASULI DEVI 3505016WL022313 JASULI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767178 JASULI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-094-001/55
(Beergana) 		3505016000NRG23301220220180977 30/12/2022 JASULI DEVI 3505016WL022313 JASULI DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767179 JASULI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-094-001/63
(Beergana) 		3505016000NRG23301220220180981 30/12/2022 MANJU DEVI 3505016WL022313 MANJU DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767186 MANJU DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-094-001/63
(Beergana) 		3505016000NRG23301220220180982 30/12/2022 MANJU DEVI 3505016WL022313 MANJU DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767187 MANJU DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-094-001/9
(Beergana) 		3505016000NRG23301220220180986 30/12/2022 SHASHI DEVI 3505016WL022313 SHASHI DEVI 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767193 SHASHI DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-094-001/9
(Beergana) 		3505016000NRG23301220220180988 30/12/2022 SHASHI DEVI 3505016WL022313 SHASHI DEVI 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767192 SHASHI DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-094-001/9
(Beergana) 		3505016000NRG23301220220180987 30/12/2022 SHYAMLAL 3505016WL022313 SHYAMLAL 00078 CNRB0002149 852 852 Processed 02/01/2023 7565767191 SHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Bironkhal UT-05-016-094-001/9
(Beergana) 		3505016000NRG23301220220180985 30/12/2022 SHYAMLAL 3505016WL022313 SHYAMLAL 00078 CNRB0002149 2556 2556 Processed 02/01/2023 7565767190 SHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 37488 37488
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_301222APB_FTO_129526 Canara Bank CNRB0002149 BAIJRAO 37488

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