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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_140823APB_FTO_51549
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 Berinag UT-11-003-014-001/5524
(KHANAT) 		3511003000NRG24140820230051015 14/08/2023 MOHAN RAM 3511003WL007766 MOHAN RAM 00112 IBKL0768PJS 3220 3220 Processed 23/08/2023 4773664765 MOHANRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-014-001/5590
(KHANAT) 		3511003000NRG24140820230051011 14/08/2023 SHANTI DEVI 3511003WL007765 SHANTI DEVI 00112 IBKL0768PJS 690 690 Processed 23/08/2023 4773664766 SHANTIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-014-001/5600
(KHANAT) 		3511003000NRG24140820230051025 14/08/2023 MEENA TAMTA 3511003WL007768 MEENA TAMTA 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664767 ADITYA TAMTA UG MEENA TAMTA AXIS BANK(607153)
4 Berinag UT-11-003-014-001/5602
(KHANAT) 		3511003000NRG24140820230051013 14/08/2023 SUNITA DEVI 3511003WL007765 SUNITA DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664764 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
5 Berinag UT-11-003-008-001/5063
(KAMDEENA) 		3511003000NRG24140820230051009 14/08/2023 SHER SINGH 3511003WL007764 SHER SINGH 00415 SBIN0002523 1150 1150 Processed 23/08/2023 4773664770 SHARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-011-001/5949
(KALASILA ) 		3511003000NRG24140820230051006 14/08/2023 DEEPA PANT 3511003WL007763 DEEPA PANT 00415 SBIN0002523 1610 1610 Processed 23/08/2023 4773664769 DEEPA PANT WO DINESH CHANDRA PANT UNION BANK OF INDIA(508500)
7 Berinag UT-11-003-011-001/5949
(KALASILA ) 		3511003000NRG24140820230051005 14/08/2023 DINESH CHANDRA PANT 3511003WL007763 DINESH CHANDRA PANT 00415 SBIN0002523 1610 1610 Processed 23/08/2023 4773664768 MR DINESH CHANDRA PANT STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-011-001/5949
(KALASILA ) 		3511003000NRG24140820230051007 14/08/2023 PIYUSH PANT 3511003WL007763 PIYUSH PANT 00415 SBIN0002523 1610 1610 Processed 23/08/2023 4773664775 PIYUSH PANT SO DINESH CHANDRA PANT UNION BANK OF INDIA(508500)
9 Berinag UT-11-003-011-001/5962
(KALASILA ) 		3511003000NRG24140820230051008 14/08/2023 PRAKASH CHANDRA PANT 3511003WL007763 PRAKASH CHANDRA PANT 00415 SBIN0002523 1610 1610 Processed 23/08/2023 4773664772 BAJET KALASINA KISHAN CLUB UNION BANK OF INDIA(508500)
10 Berinag UT-11-003-014-001/5602
(KHANAT) 		3511003000NRG24140820230051014 14/08/2023 Akshay Kumar 3511003WL007765 Akshay Kumar 00415 SBIN0002523 2760 2760 Processed 23/08/2023 4773664771 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-014-002/5500
(KHANAT) 		3511003000NRG24140820230051016 14/08/2023 MUNNI DEVI 3511003WL007766 MUNNI DEVI 00415 SBIN0002523 3220 3220 Processed 23/08/2023 4773664774 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-014-002/5514
(KHANAT) 		3511003000NRG24140820230051017 14/08/2023 HEMA 3511003WL007766 HEMA 00415 SBIN0002523 3220 3220 Processed 23/08/2023 4773664776 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16790 16790
13 Berinag UT-11-003-049-001/8231-A
(VARSHAYAT) 		3511003000NRG24140820230051021 14/08/2023 SUNDAR RAM 3511003WL007767 SUNDAR RAM 00415 SBIN0009944 1610 1610 Processed 23/08/2023 4773664773 MR SUNDER RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
14 Berinag UT-11-003-011-001/5929
(KALASILA ) 		3511003000NRG24140820230051004 14/08/2023 BACHI RAM 3511003WL007763 BACHI RAM 00468 UBIN0568121 1610 1610 Processed 23/08/2023 4773664777 BACHI RAM SO FAKIR RAM UNION BANK OF INDIA(508500)
15 Berinag UT-11-003-014-001/5591
(KHANAT) 		3511003000NRG24140820230051012 14/08/2023 MATHURA DEVI 3511003WL007765 MATHURA DEVI 00468 UBIN0568121 2760 2760 Processed 23/08/2023 4773664779 MATHURA DEVI UNION BANK OF INDIA(508500)
16 Berinag UT-11-003-014-001/5601
(KHANAT) 		3511003000NRG24140820230051026 14/08/2023 NIRMALA 3511003WL007768 NIRMALA 00468 UBIN0568121 2760 2760 Processed 24/08/2023 4773664778 NIRMLA ARYA DO NANDAN RAM BANK OF BARODA(606985)
SubTotal 7130 7130
17 Berinag UT-11-003-014-002/5514
(KHANAT) 		3511003000NRG24140820230051018 14/08/2023 JAGAT SINGH 3511003WL007766 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773664782 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Berinag UT-11-003-049-001/8229
(VARSHAYAT) 		3511003000NRG24140820230051019 14/08/2023 Mr. JAGADISH RAM 3511003WL007767 Mr. JAGADISH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773664781 MR JAGDISH RAM STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-049-001/8236
(VARSHAYAT) 		3511003000NRG24140820230051023 14/08/2023 Mr. DEV RAM 3511003WL007767 Mr. DEV RAM 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773664780 DEV RAM STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_140823APB_FTO_51549 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9430
2 Berinag UT3511003_140823APB_FTO_51549 State Bank of India SBIN0002523 BERINAG 16790
3 Berinag UT3511003_140823APB_FTO_51549 State Bank of India SBIN0009944 KANDE KIROLI 1610
4 Berinag UT3511003_140823APB_FTO_51549 Union Bank of India UBIN0568121 BERINAG 7130
5 Berinag UT3511003_140823APB_FTO_51549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 6440
6 Berinag UT3511003_140823APB_FTO_51549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 3220

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