Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_160523APB_FTO_20354
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-11-003-086-002/5435
(HADIYATNAGHAR) 		3511003000NRG24160520230012086 16/05/2023 NEEMA DEVI 3511003WL001564 NEEMA DEVI 00112 IBKL0768PJS 2070 2070 Processed 20/05/2023 1752675894 NEEMADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
2 Berinag UT-11-003-086-001/5380
(HADIYATNAGHAR) 		3511003000NRG24160520230012067 16/05/2023 NARESH SINGH 3511003WL001562 NARESH SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675896 Mr. NARESH SINGH S/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Berinag UT-11-003-086-001/5380
(HADIYATNAGHAR) 		3511003000NRG24160520230012068 16/05/2023 RAMA DEVI 3511003WL001562 RAMA DEVI 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675907 RAMABAFILA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-086-001/5391
(HADIYATNAGHAR) 		3511003000NRG24160520230012069 16/05/2023 GOPAL SINGH 3511003WL001562 GOPAL SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675897 GOPALSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-086-002/5370
(HADIYATNAGHAR) 		3511003000NRG24160520230012081 16/05/2023 GANESH SINGH 3511003WL001564 GANESH SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675899 GANESH SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG24160520230012071 16/05/2023 DAN SINGH 3511003WL001562 DAN SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675895 Mr. DAN SINGH S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG24160520230012073 16/05/2023 HEMA DEVI 3511003WL001562 HEMA DEVI 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675906 MR NAVAL KISHORE STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG24160520230012072 16/05/2023 NAVAL KISHORE 3511003WL001562 NAVAL KISHORE 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675905 M/S BAFILA FURNITURE PROP NAVAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
9 Berinag UT-11-003-086-002/5426
(HADIYATNAGHAR) 		3511003000NRG24160520230012074 16/05/2023 JASWANT SINGH 3511003WL001562 JASWANT SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675898 JASWANT SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
10 Berinag UT-11-003-086-002/5426
(HADIYATNAGHAR) 		3511003000NRG24160520230012075 16/05/2023 KIRAN BAFILA 3511003WL001562 KIRAN BAFILA 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675911 MR KIRAN BAFILA STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-086-002/5437
(HADIYATNAGHAR) 		3511003000NRG24160520230012088 16/05/2023 LACHAM SINGH 3511003WL001564 LACHAM SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675909 MR LACHHAM SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-086-002/5445
(HADIYATNAGHAR) 		3511003000NRG24160520230012076 16/05/2023 MOHAN SINGH 3511003WL001562 MOHAN SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675910 MR MOHAN SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-086-002/5447
(HADIYATNAGHAR) 		3511003000NRG24160520230012090 16/05/2023 HARAK SINGH 3511003WL001564 HARAK SINGH 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752675908 MR HARAK SINGH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
14 Berinag UT-11-003-086-002/5372
(HADIYATNAGHAR) 		3511003000NRG24160520230012085 16/05/2023 HEMA 3511003WL001564 HEMA 00415 SBIN0009538 2070 2070 Processed 20/05/2023 1752675912 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
15 Berinag UT-11-003-063-001/2440
(BHUVNESHWAR) 		3511003000NRG24160520230012077 16/05/2023 PUSHKAR SINGH 3511003WL001563 PUSHKAR SINGH 00415 SBIN0009870 2760 2760 Processed 20/05/2023 1752675913 MR PUSHKAR SINGH BHANDRI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-063-001/2497
(BHUVNESHWAR) 		3511003000NRG24160520230012078 16/05/2023 MAHESH SINGH 3511003WL001563 MAHESH SINGH 00415 SBIN0009870 2760 2760 Processed 20/05/2023 1752675904 MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Berinag UT-11-003-063-001/2497
(BHUVNESHWAR) 		3511003000NRG24160520230012080 16/05/2023 POONAM DEVI 3511003WL001563 POONAM DEVI 00415 SBIN0009870 2760 2760 Processed 20/05/2023 1752675900 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
18 Berinag UT-11-003-086-002/5371
(HADIYATNAGHAR) 		3511003000NRG24160520230012084 16/05/2023 KAMAL KUMAR 3511003WL001564 KAMAL KUMAR 00468 UBIN0568121 2070 2070 Processed 20/05/2023 1752675914 KAMAL KUMAR AXIS BANK(607153)
SubTotal 2070 2070
19 Berinag UT-11-003-086-002/5371
(HADIYATNAGHAR) 		3511003000NRG24160520230012083 16/05/2023 LILA DEVI 3511003WL001564 LILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1752675903 LEELADEVIWOVISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Berinag UT-11-003-086-002/5437
(HADIYATNAGHAR) 		3511003000NRG24160520230012087 16/05/2023 heera 3511003WL001564 heera 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1752675902 MR HEERA SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-086-002/5438
(HADIYATNAGHAR) 		3511003000NRG24160520230012089 16/05/2023 meera devi 3511003WL001564 meera devi 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1752675901 MEERADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6210 6210
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_160523APB_FTO_20354 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2070
2 Berinag UT3511003_160523APB_FTO_20354 State Bank of India SBIN0002523 BERINAG 24840
3 Berinag UT3511003_160523APB_FTO_20354 State Bank of India SBIN0009538 RAIAGAR 2070
4 Berinag UT3511003_160523APB_FTO_20354 State Bank of India SBIN0009870 DASAITHAL 8280
5 Berinag UT3511003_160523APB_FTO_20354 Union Bank of India UBIN0568121 BERINAG 2070
6 Berinag UT3511003_160523APB_FTO_20354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 6210

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