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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_030523APB_FTO_13743
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-11-003-005-001/1702
(UPRARA) 		3511003000NRG24030520230005390 03/05/2023 JEEVAN PRASAD 3511003WL000726 JEEVAN PRASAD 00415 SBIN0002523 2760 2760 Processed 12/05/2023 1490616951 Mr. JEEWAN PRASAD S/O PREM RAM UTTARAKHAND GRAMIN BANK(607197)
2 Berinag UT-11-003-005-001/1702
(UPRARA) 		3511003000NRG24030520230005389 03/05/2023 VINEETA DEVI 3511003WL000726 VINEETA DEVI 00415 SBIN0002523 2760 2760 Processed 12/05/2023 1490616966 VINITA DEVI WO JIWAN PRASAD TAMTA UNION BANK OF INDIA(508500)
3 Berinag UT-11-003-005-001/1706
(UPRARA) 		3511003000NRG24030520230005391 03/05/2023 RAGHUVAR RAM 3511003WL000726 RAGHUVAR RAM 00415 SBIN0002523 2760 2760 Processed 12/05/2023 1490616965 RAGHUVARRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-005-001/1712
(UPRARA) 		3511003000NRG24030520230005392 03/05/2023 RAMESG RAM 3511003WL000726 RAMESG RAM 00415 SBIN0002523 2760 2760 Processed 12/05/2023 1490616955 RAMESH RAM SO LACCHAM RAM UNION BANK OF INDIA(508500)
5 Berinag UT-11-003-022-002/2057
(CHAMA) 		3511003000NRG24030520230005366 03/05/2023 SHAMSHER SINGH 3511003WL000722 SHAMSHER SINGH 00415 SBIN0002523 2530 2530 Processed 12/05/2023 1490616954 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-042-004/1808
(PURANATHAL) 		3511003000NRG24030520230005375 03/05/2023 BASANT SINGH 3511003WL000724 BASANT SINGH 00415 SBIN0002523 1150 1150 Processed 12/05/2023 1490616933 BASANT SINGH FEDERAL BANK(607165)
7 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG24030520230005354 03/05/2023 THAKUR SINGH 3511003WL000721 THAKUR SINGH 00415 SBIN0002523 920 920 Processed 12/05/2023 1490616934 THAKUR SINGH KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 Berinag UT-11-003-055-001/1938-B
(BELKOT) 		3511003000NRG24030520230005356 03/05/2023 SURESH RAM 3511003WL000721 SURESH RAM 00415 SBIN0002523 920 920 Processed 12/05/2023 1490616964 MR SURESH RAM STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-055-001/1962
(BELKOT) 		3511003000NRG24030520230005357 03/05/2023 SHANTI DEVI 3511003WL000721 SHANTI DEVI 00415 SBIN0002523 920 920 Processed 12/05/2023 1490616935 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-070-001/3983
(RAIGARHSHYARI) 		3511003000NRG24030520230005386 03/05/2023 fhghgh 3511003WL000725 fhghgh 00415 SBIN0002523 2990 2990 Processed 12/05/2023 1490616953 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 20470 20470
11 Berinag UT-11-003-022-002/2065
(CHAMA) 		3511003000NRG24030520230005370 03/05/2023 DAN SINGH 3511003WL000722 DAN SINGH 00415 SBIN0002543 2530 2530 Processed 12/05/2023 1490616946 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
12 Berinag UT-11-003-020-002/4202-C
(CHACHRET) 		3511003000NRG24030520230005396 03/05/2023 PUSHKAR DATT BHATT 3511003WL000727 PUSHKAR DATT BHATT 00415 SBIN0009538 2760 2760 Processed 12/05/2023 1490616938 PUSHKARDATTSOGOVINDBALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-020-002/4299
(CHACHRET) 		3511003000NRG24030520230005399 03/05/2023 NANDI DEVI 3511003WL000727 NANDI DEVI 00415 SBIN0009538 2530 2530 Processed 12/05/2023 1490616956 MRS NANDI DEVI STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-020-004/4155
(CHACHRET) 		3511003000NRG24030520230005400 03/05/2023 LILADHAR 3511003WL000727 LILADHAR 00415 SBIN0009538 2760 2760 Processed 12/05/2023 1490616936 LEELADHAR BHATT STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-020-004/4156
(CHACHRET) 		3511003000NRG24030520230005401 03/05/2023 NANDA BALLBH 3511003WL000727 NANDA BALLBH 00415 SBIN0009538 2530 2530 Processed 12/05/2023 1490616937 NANDA BALLABH STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-020-004/4160
(CHACHRET) 		3511003000NRG24030520230005402 03/05/2023 MOHANI DEVI 3511003WL000727 MOHANI DEVI 00415 SBIN0009538 2300 2300 Processed 12/05/2023 1490616942 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-070-001/3836-A
(RAIGARHSHYARI) 		3511003000NRG24030520230005376 03/05/2023 Hema devi 3511003WL000725 Hema devi 00415 SBIN0009538 2990 2990 Rejected 12/05/2023 1490616950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Berinag UT-11-003-070-001/3916
(RAIGARHSHYARI) 		3511003000NRG24030520230005377 03/05/2023 KAMALA DEVI 3511003WL000725 KAMALA DEVI 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616957 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-070-001/3921
(RAIGARHSHYARI) 		3511003000NRG24030520230005378 03/05/2023 MADAN RAM 3511003WL000725 MADAN RAM 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616939 MR MADHAN RAM STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-070-001/3925
(RAIGARHSHYARI) 		3511003000NRG24030520230005379 03/05/2023 Lila devi 3511003WL000725 Lila devi 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616945 JEEWAN RAM STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-070-001/3937
(RAIGARHSHYARI) 		3511003000NRG24030520230005382 03/05/2023 GIRISH CHANDRA 3511003WL000725 GIRISH CHANDRA 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616943 GRISHCHANDRASOPURANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-070-001/3937
(RAIGARHSHYARI) 		3511003000NRG24030520230005381 03/05/2023 Mrs.HANSI DEVI 3511003WL000725 Mrs.HANSI DEVI 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616952 MRS HANSI DEVI STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-070-001/3937
(RAIGARHSHYARI) 		3511003000NRG24030520230005380 03/05/2023 PRITI BHATT 3511003WL000725 PRITI BHATT 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616944 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-070-001/3941
(RAIGARHSHYARI) 		3511003000NRG24030520230005384 03/05/2023 DEEPA DEVI 3511003WL000725 DEEPA DEVI 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616967 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-070-001/3941
(RAIGARHSHYARI) 		3511003000NRG24030520230005383 03/05/2023 GOVIND RAM 3511003WL000725 GOVIND RAM 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616963 MR GOVIND RAM STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-070-001/3977
(RAIGARHSHYARI) 		3511003000NRG24030520230005385 03/05/2023 RAJANI DEVI 3511003WL000725 RAJANI DEVI 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616941 GANESH SINGH STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-070-002/3888
(RAIGARHSHYARI) 		3511003000NRG24030520230005387 03/05/2023 DEEWAN SINGH 3511003WL000725 DEEWAN SINGH 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616958 MR DIWAN SINGH STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-070-002/3889
(RAIGARHSHYARI) 		3511003000NRG24030520230005388 03/05/2023 GOVINDI DEVI 3511003WL000725 GOVINDI DEVI 00415 SBIN0009538 2990 2990 Processed 12/05/2023 1490616940 GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 48760 48760
29 Berinag UT-11-003-022-001/2101
(CHAMA) 		3511003000NRG24030520230005363 03/05/2023 puran singh 3511003WL000722 puran singh 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1490616959 MR PURAN SINGH STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-022-001/2108
(CHAMA) 		3511003000NRG24030520230005365 03/05/2023 TULISHI DEVI 3511003WL000722 TULISHI DEVI 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1490616960 MRS KURLI DEVI STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-022-002/2057
(CHAMA) 		3511003000NRG24030520230005367 03/05/2023 TARA DEVI 3511003WL000722 TARA DEVI 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1490616961 MRS TARA DEVI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-022-002/2061-A
(CHAMA) 		3511003000NRG24030520230005368 03/05/2023 NAR SINGH 3511003WL000722 NAR SINGH 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1490616969 MR NAR SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-022-002/2116
(CHAMA) 		3511003000NRG24030520230005372 03/05/2023 BHAGARATRHI DEVI 3511003WL000722 BHAGARATRHI DEVI 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1490616947 KAJAL DASONI U/G BHAGIRATHI DEVI UNION BANK OF INDIA(508500)
34 Berinag UT-11-003-022-002/2117
(CHAMA) 		3511003000NRG24030520230005373 03/05/2023 SEELA DEVI 3511003WL000722 SEELA DEVI 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1490616962 SHAKSHIDASAUNIESSHILADASA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15180 15180
35 Berinag UT-11-003-055-001/2088
(BELKOT) 		3511003000NRG24030520230005362 03/05/2023 Girish Kumar 3511003WL000721 Girish Kumar 00415 SBIN0017189 920 920 Processed 12/05/2023 1490616948 GIRISHKUMARSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Berinag UT-11-003-055-001/2088
(BELKOT) 		3511003000NRG24030520230005361 03/05/2023 Gopal Ram 3511003WL000721 Gopal Ram 00415 SBIN0017189 920 920 Processed 12/05/2023 1490616968 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 1840 1840
37 Berinag UT-11-003-001-001/4666
(AAMHAT) 		3511003000NRG24030520230005349 03/05/2023 Bhawana 3511003WL000720 Bhawana 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490616975 Mrs. BHAWANA W/O PARKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
38 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24030520230005351 03/05/2023 HARISH CHANDRA 3511003WL000720 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490616972 HARISHCHANDRASOVISHANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24030520230005352 03/05/2023 Kiran 3511003WL000720 Kiran 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490616977 MISS KIRAN BHATT STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24030520230005350 03/05/2023 SHANTI DEVI 3511003WL000720 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490616971 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Berinag UT-11-003-001-001/4698
(AAMHAT) 		3511003000NRG24030520230005353 03/05/2023 JYOTI DEVI 3511003WL000720 JYOTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490616973 MRS JYOTI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-005-008/61673-A
(UPRARA) 		3511003000NRG24030520230005393 03/05/2023 JEEVAN SINGH 3511003WL000726 JEEVAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490616974 JEEVANRAMSOGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Berinag UT-11-003-022-002/2063
(CHAMA) 		3511003000NRG24030520230005369 03/05/2023 DHAN SINGH 3511003WL000722 DHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490616949 THAKURSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Berinag UT-11-003-022-002/2073
(CHAMA) 		3511003000NRG24030520230005371 03/05/2023 PAAN SINGH 3511003WL000722 PAAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490616978 MR PAN SINGH STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-040-001/11209
(PEELKHI) 		3511003000NRG24030520230005374 03/05/2023 BHUPENDRA SINGH 3511003WL000723 BHUPENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 12/05/2023 1490616970 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-055-001/1916
(BELKOT) 		3511003000NRG24030520230005355 03/05/2023 BASANT RAM 3511003WL000721 BASANT RAM 00479 SBIN0RRUTGB 920 920 Processed 12/05/2023 1490616976 BASANTRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21850 21850
Total 110630 110630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_030523APB_FTO_13743 State Bank of India SBIN0002523 BERINAG 20470
2 Berinag UT3511003_030523APB_FTO_13743 State Bank of India SBIN0002543 GANGOLI HAT 2530
3 Berinag UT3511003_030523APB_FTO_13743 State Bank of India SBIN0009538 RAIAGAR 48760
4 Berinag UT3511003_030523APB_FTO_13743 State Bank of India SBIN0009870 DASAITHAL 15180
5 Berinag UT3511003_030523APB_FTO_13743 State Bank of India SBIN0017189 Digara Muwani 1840
6 Berinag UT3511003_030523APB_FTO_13743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5060
7 Berinag UT3511003_030523APB_FTO_13743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 920
8 Berinag UT3511003_030523APB_FTO_13743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 1150
9 Berinag UT3511003_030523APB_FTO_13743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 13800
10 Berinag UT3511003_030523APB_FTO_13743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 920

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