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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_210623APB_FTO_34161
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-11-003-063-001/2475
(BHUVNESHWAR) 		3511003000NRG24200620230027818 21/06/2023 SUNITA DEVI 3511003WL003992 SUNITA DEVI 00112 IBKL0768PJS 2530 2530 Processed 27/06/2023 2797578004 SUNITADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 Berinag UT-11-003-009-001/665
(KARALA MAHAR) 		3511003000NRG24210620230028402 21/06/2023 Mrs LEELA DEVI 3511003WL004117 Mrs LEELA DEVI 00415 SBIN0008768 1610 1610 Processed 27/06/2023 2797577985 Mr. LEELA DEVI WO MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 Berinag UT-11-003-009-002/579
(KARALA MAHAR) 		3511003000NRG24210620230028405 21/06/2023 HEM CHANDRA PATHAK 3511003WL004117 HEM CHANDRA PATHAK 00415 SBIN0008768 1610 1610 Processed 27/06/2023 2797577967 HEMCHANDRAPATHAKSOPITAMBA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-009-002/585
(KARALA MAHAR) 		3511003000NRG24210620230028406 21/06/2023 MAHESH CHANDRA 3511003WL004117 MAHESH CHANDRA 00415 SBIN0008768 1610 1610 Processed 27/06/2023 2797577958 MR MAHESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-032-001/6510
(DASHAULI) 		3511003000NRG24210620230028410 21/06/2023 Nirmala Pathak 3511003WL004118 Nirmala Pathak 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577969 MRS NIRMALA PATHAK STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-032-001/7110
(DASHAULI) 		3511003000NRG24210620230028411 21/06/2023 BHAWANI RAM 3511003WL004118 BHAWANI RAM 00415 SBIN0008768 690 690 Processed 27/06/2023 2797578003 MR BHAWANI RAM STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-032-001/7110
(DASHAULI) 		3511003000NRG24210620230028412 21/06/2023 Hema devi 3511003WL004118 Hema devi 00415 SBIN0008768 690 690 Processed 27/06/2023 2797578002 MR BHAWANI RAM STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-032-001/7119
(DASHAULI) 		3511003000NRG24210620230028413 21/06/2023 REKHA DEVI 3511003WL004118 REKHA DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577999 MR JOGA RAM STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-032-001/7130
(DASHAULI) 		3511003000NRG24210620230028414 21/06/2023 Lacham ram 3511003WL004118 Lacham ram 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577966 MR LACHAM RAM STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-032-001/7139
(DASHAULI) 		3511003000NRG24210620230028416 21/06/2023 MADHAVI DEVI 3511003WL004118 MADHAVI DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577972 MRS MADHAVI DEVI WO RAJENDRA RAM STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-032-001/7139
(DASHAULI) 		3511003000NRG24210620230028415 21/06/2023 RAJENDRA RAM 3511003WL004118 RAJENDRA RAM 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577971 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-032-001/7166
(DASHAULI) 		3511003000NRG24210620230028418 21/06/2023 BHUPAL RAM 3511003WL004118 BHUPAL RAM 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577992 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-032-001/7184-A
(DASHAULI) 		3511003000NRG24210620230028419 21/06/2023 Mr. RAMESH RAM 3511003WL004118 Mr. RAMESH RAM 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577987 MR RAMESH RAM STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-032-001/71888
(DASHAULI) 		3511003000NRG24210620230028420 21/06/2023 KASTUBANAND PATHAK 3511003WL004118 KASTUBANAND PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577991 MR KAUSHTUWANAND PATHAK STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-032-001/71888
(DASHAULI) 		3511003000NRG24210620230028421 21/06/2023 TANUJA PATHAK 3511003WL004118 TANUJA PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577990 MR KAUSHTUWANAND PATHAK STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-032-001/7197
(DASHAULI) 		3511003000NRG24210620230028423 21/06/2023 HARISH CHANDRA PATHAK 3511003WL004118 HARISH CHANDRA PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577989 HARISHCHANDRASODURGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Berinag UT-11-003-032-001/7207
(DASHAULI) 		3511003000NRG24210620230028424 21/06/2023 MrS HEMA PATHAK 3511003WL004118 MrS HEMA PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577983 MRS HEMA PATHAK STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-032-001/7208
(DASHAULI) 		3511003000NRG24210620230028425 21/06/2023 JAYANTI DEVI 3511003WL004118 JAYANTI DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577988 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-032-001/7224
(DASHAULI) 		3511003000NRG24210620230028429 21/06/2023 BAIJANTI DEVI 3511003WL004118 BAIJANTI DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797578000 MR TARA DATT PATHAK STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-032-001/7224
(DASHAULI) 		3511003000NRG24210620230028428 21/06/2023 TARA DATT PATHAK 3511003WL004118 TARA DATT PATHAK 00415 SBIN0008768 690 690 Rejected 27/06/2023 2797578001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Berinag UT-11-003-032-001/7256
(DASHAULI) 		3511003000NRG24210620230028430 21/06/2023 Gokula Nand pathak 3511003WL004118 Gokula Nand pathak 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577996 GOKULANANDPATHAKSOMANOHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-032-001/7256
(DASHAULI) 		3511003000NRG24210620230028431 21/06/2023 KALPANA PATHAK 3511003WL004118 KALPANA PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577995 MR GOKULA NAND PATHAK STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-032-001/7283
(DASHAULI) 		3511003000NRG24210620230028432 21/06/2023 CHANDRA SHAKER PATHAK 3511003WL004118 CHANDRA SHAKER PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577994 MR CHANDRA SHAKER PATHAK STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-032-001/7287
(DASHAULI) 		3511003000NRG24210620230028434 21/06/2023 Lokesh pathak 3511003WL004118 Lokesh pathak 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577965 MR LOKAESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-032-001/7288
(DASHAULI) 		3511003000NRG24210620230028436 21/06/2023 HARISH CHANDRA PATHAK 3511003WL004118 HARISH CHANDRA PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577998 MR HARISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-032-001/7288
(DASHAULI) 		3511003000NRG24210620230028437 21/06/2023 SROJ PATHAK 3511003WL004118 SROJ PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577968 SAROJ PATHAK STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-032-001/7523
(DASHAULI) 		3511003000NRG24210620230028438 21/06/2023 Ramesh Ram 3511003WL004118 Ramesh Ram 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577982 MRS RAMESH RAM SO RAJENDRA RAM STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-032-001/7523
(DASHAULI) 		3511003000NRG24210620230028439 21/06/2023 Shanti Devi 3511003WL004118 Shanti Devi 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577974 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-032-003/6383
(DASHAULI) 		3511003000NRG24210620230028441 21/06/2023 JAYOTI JOSHI 3511003WL004118 JAYOTI JOSHI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577961 MR SATISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-032-003/6383
(DASHAULI) 		3511003000NRG24210620230028440 21/06/2023 SATISH CHANDRA JOSHI 3511003WL004118 SATISH CHANDRA JOSHI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577960 SATISHCHANDRASOMOHANJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Berinag UT-11-003-032-003/6384
(DASHAULI) 		3511003000NRG24210620230028443 21/06/2023 DEEPA JOSHI 3511003WL004118 DEEPA JOSHI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577963 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-032-003/6384
(DASHAULI) 		3511003000NRG24210620230028442 21/06/2023 KALAWATI DEVI 3511003WL004118 KALAWATI DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577973 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-039-002/7579
(PANKHUSERA) 		3511003000NRG24210620230028444 21/06/2023 SARULI DEVI 3511003WL004118 SARULI DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577986 MRS SARULI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-039-002/7612
(PANKHUSERA) 		3511003000NRG24210620230028445 21/06/2023 NARAYANI DEVI 3511003WL004118 NARAYANI DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577959 MRS NARAYANI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-039-002/7685
(PANKHUSERA) 		3511003000NRG24210620230028446 21/06/2023 PUSHPA DEVI 3511003WL004118 PUSHPA DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577984 PUSHPADEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Berinag UT-11-003-088-001/6164
(DONHU (DURGAPUR)) 		3511003000NRG24210620230028447 21/06/2023 BHUWAN CHANDRA PATHAK 3511003WL004118 BHUWAN CHANDRA PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577962 MR BHUWAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-088-001/6469
(DONHU (DURGAPUR)) 		3511003000NRG24210620230028448 21/06/2023 MR. LALIT MOHAN PATHAK 3511003WL004118 MR. LALIT MOHAN PATHAK 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577970 LALITMOHANSOCHINTAMANIPAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Berinag UT-11-003-088-001/7521
(DONHU (DURGAPUR)) 		3511003000NRG24210620230028450 21/06/2023 Chandra ram 3511003WL004118 Chandra ram 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577993 MR CHANDAR RAM STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-088-001/7521
(DONHU (DURGAPUR)) 		3511003000NRG24210620230028451 21/06/2023 Mrs GEETA DEVI 3511003WL004118 Mrs GEETA DEVI 00415 SBIN0008768 690 690 Processed 27/06/2023 2797577964 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 28980 28980
40 Berinag UT-11-003-032-001/7193
(DASHAULI) 		3511003000NRG24210620230028422 21/06/2023 Hema 3511003WL004118 Hema 00415 SBIN0009944 690 690 Processed 27/06/2023 2797577997 MR KAILASH CHANDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 690 690
41 Berinag UT-11-003-009-001/663
(KARALA MAHAR) 		3511003000NRG24210620230028400 21/06/2023 MUNNI 3511003WL004117 MUNNI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577981 Mrs. MUNNI DEVI W/O BHUWAN CHANDRA PATH UTTARAKHAND GRAMIN BANK(607197)
42 Berinag UT-11-003-009-001/663
(KARALA MAHAR) 		3511003000NRG24210620230028401 21/06/2023 Vinod Pathak 3511003WL004117 Vinod Pathak 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577980 Mr. VINOD PATHAK UTTARAKHAND GRAMIN BANK(607197)
43 Berinag UT-11-003-009-001/676
(KARALA MAHAR) 		3511003000NRG24210620230028403 21/06/2023 GOVERDHAN PATHAK 3511003WL004117 GOVERDHAN PATHAK 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577979 Mr. GOVARDHAN PATHAK UTTARAKHAND GRAMIN BANK(607197)
44 Berinag UT-11-003-009-002/571
(KARALA MAHAR) 		3511003000NRG24210620230028404 21/06/2023 KEWALANAD 3511003WL004117 KEWALANAD 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577976 Mr. KEVALA NAND UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-009-002/585
(KARALA MAHAR) 		3511003000NRG24210620230028407 21/06/2023 TULSI 3511003WL004117 TULSI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577977 Mrs. MRS TULASI UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-009-002/674
(KARALA MAHAR) 		3511003000NRG24210620230028408 21/06/2023 HEMA PATHAK 3511003WL004117 HEMA PATHAK 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577978 Mrs. HEMA PATHAK UTTARAKHAND GRAMIN BANK(607197)
47 Berinag UT-11-003-009-002/676
(KARALA MAHAR) 		3511003000NRG24210620230028409 21/06/2023 Bhawna 3511003WL004117 Bhawna 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797577975 Mrs. MRS BHAVANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_210623APB_FTO_34161 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2530
2 Berinag UT3511003_210623APB_FTO_34161 State Bank of India SBIN0008768 PANKHOO SAB 28980
3 Berinag UT3511003_210623APB_FTO_34161 State Bank of India SBIN0009944 KANDE KIROLI 690
4 Berinag UT3511003_210623APB_FTO_34161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 11270

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