Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:34:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_041223APB_FTO_96345
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-11-003-015-002/11930
() 		3511003000NRG24041220230080822 04/12/2023 BIHARI LAL 3511003WL012960 BIHARI LAL 00112 IBKL0768P07 2760 2760 Processed 01/02/2024 9907403921 BIHARILALSODAYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Berinag UT-11-003-014-001/5524
(KHANAT) 		3511003000NRG24041220230080790 04/12/2023 MOHAN RAM 3511003WL012954 MOHAN RAM 00112 IBKL0768PJS 690 690 Processed 01/02/2024 9907403922 MOHANRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-018-002/8994
(GARAUO) 		3511003000NRG24041220230080668 04/12/2023 SANJAY SINGH 3511003WL012937 SANJAY SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907403923 SHANJAYSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-018-002/8995
(GARAUO) 		3511003000NRG24041220230080670 04/12/2023 PURAN SINGH 3511003WL012937 PURAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907403924 PURANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-051-003/5693
(VAFILA) 		3511003000NRG24041220230080827 04/12/2023 KAMALA DEVI 3511003WL012961 KAMALA DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907403925 KALAWATIDEVIWODINESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-051-003/5697
(VAFILA) 		3511003000NRG24041220230080828 04/12/2023 JAGDISH CHANDRA BHATT 3511003WL012961 JAGDISH CHANDRA BHATT 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907403920 JAGDISHCHANDARSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12190 12190
7 Berinag UT-11-003-014-001/5510
(KHANAT) 		3511003000NRG24041220230080787 04/12/2023 DAMYNTI DEVI 3511003WL012954 DAMYNTI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9907403945 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-014-001/5510
(KHANAT) 		3511003000NRG24041220230080786 04/12/2023 VIMAL KISHOR 3511003WL012954 VIMAL KISHOR 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9907403935 VIMAL KISHOR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 Berinag UT-11-003-014-001/5527
(KHANAT) 		3511003000NRG24041220230080791 04/12/2023 MALTI DEVI 3511003WL012954 MALTI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9907403932 MALTI DEVI GENERAL POST OFFICE(607245)
10 Berinag UT-11-003-014-001/5551
(KHANAT) 		3511003000NRG24041220230080792 04/12/2023 BHAGAWATI PRASAD 3511003WL012954 BHAGAWATI PRASAD 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9907403926 BHAGWATIPRASADSODIWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-014-001/5551
(KHANAT) 		3511003000NRG24041220230080793 04/12/2023 DEVAKI DEVI 3511003WL012954 DEVAKI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9907403940 DEVAKI DEVI UNION BANK OF INDIA(508500)
12 Berinag UT-11-003-014-001/5554
(KHANAT) 		3511003000NRG24041220230080795 04/12/2023 PARWATI DEVI 3511003WL012954 PARWATI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9907403936 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-014-002/5500
(KHANAT) 		3511003000NRG24041220230080796 04/12/2023 MUNNI DEVI 3511003WL012954 MUNNI DEVI 00415 SBIN0002523 2530 2530 Processed 01/02/2024 9907403939 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-014-002/5514
(KHANAT) 		3511003000NRG24041220230080797 04/12/2023 HEMA 3511003WL012954 HEMA 00415 SBIN0002523 2530 2530 Processed 01/02/2024 9907403946 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Berinag UT-11-003-051-003/5693
(VAFILA) 		3511003000NRG24041220230080826 04/12/2023 DINESH CHANDRA 3511003WL012961 DINESH CHANDRA 00415 SBIN0002523 2530 2530 Processed 01/02/2024 9907403942 MR DINESH STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-087-002/9754
(HEEPA) 		3511003000NRG24041220230080813 04/12/2023 MOHANI DEVI 3511003WL012958 MOHANI DEVI 00415 SBIN0002523 2760 2760 Rejected 01/02/2024 9907403948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26910 26910
17 Berinag UT-11-003-083-002/9806
(SAINAR) 		3511003000NRG24041220230080814 04/12/2023 CHANDAN SINGH KARKI 3511003WL012959 CHANDAN SINGH KARKI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9907403947 CHANDANSINGHKARKISOPRAKAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24041220230080817 04/12/2023 GOVIND SINGH 3511003WL012959 GOVIND SINGH 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9907403928 MR GOVIND SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24041220230080818 04/12/2023 MOHINI DEVI 3511003WL012959 MOHINI DEVI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9907403927 MR GOVIND SINGH KARKI STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24041220230080819 04/12/2023 SUNDAR SINGH 3511003WL012959 SUNDAR SINGH 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9907403943 SUNDER SINGH KARKI KOTAK MAHINDRA BANK LTD(607420)
21 Berinag UT-11-003-087-001/9766
(HEEPA) 		3511003000NRG24041220230080809 04/12/2023 KUNVAR SINGH 3511003WL012958 KUNVAR SINGH 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9907403941 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
22 Berinag UT-11-003-087-002/9754
(HEEPA) 		3511003000NRG24041220230080812 04/12/2023 MOHAN SINGH 3511003WL012958 MOHAN SINGH 00415 SBIN0008768 2760 2760 Processed 01/02/2024 9907403929 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Berinag UT-11-003-023-001/7974
(CHOKORI) 		3511003000NRG24041220230080801 04/12/2023 Bishan SIngh 3511003WL012957 Bishan SIngh 00415 SBIN0009944 2300 2300 Processed 01/02/2024 9907403930 MR BISHAN SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-023-001/7998
(CHOKORI) 		3511003000NRG24041220230080803 04/12/2023 MRS. BHAVNI DEVI 3511003WL012957 MRS. BHAVNI DEVI 00415 SBIN0009944 2760 2760 Processed 01/02/2024 9907403938 MRS BHAVNI DEVI STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-023-001/7998
(CHOKORI) 		3511003000NRG24041220230080802 04/12/2023 SUNDER RAM 3511003WL012957 SUNDER RAM 00415 SBIN0009944 2760 2760 Processed 01/02/2024 9907403933 MR SUNDER RAM STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-023-001/7999
(CHOKORI) 		3511003000NRG24041220230080804 04/12/2023 PRAKASH RAM 3511003WL012957 PRAKASH RAM 00415 SBIN0009944 2760 2760 Processed 01/02/2024 9907403944 Mr. PRAKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Berinag UT-11-003-023-001/8018
(CHOKORI) 		3511003000NRG24041220230080805 04/12/2023 kailash chandra 3511003WL012957 kailash chandra 00415 SBIN0009944 2300 2300 Processed 01/02/2024 9907403934 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-023-001/8087
(CHOKORI) 		3511003000NRG24041220230080806 04/12/2023 KISHAN SINGH 3511003WL012957 KISHAN SINGH 00415 SBIN0009944 2300 2300 Processed 01/02/2024 9907403931 KISHANSINGHMEHARASOKARAMS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Berinag UT-11-003-023-001/8087
(CHOKORI) 		3511003000NRG24041220230080807 04/12/2023 MRS. PUSHPA DEVI 3511003WL012957 MRS. PUSHPA DEVI 00415 SBIN0009944 1150 1150 Processed 01/02/2024 9907403937 PUSHPADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16330 16330
30 Berinag UT-11-003-014-001/5524
(KHANAT) 		3511003000NRG24041220230080789 04/12/2023 NAMRATA TAMTA 3511003WL012954 NAMRATA TAMTA 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9907403950 NAMRATA TAMTA D/O MOHAN RAM UNION BANK OF INDIA(508500)
31 Berinag UT-11-003-014-001/5551
(KHANAT) 		3511003000NRG24041220230080794 04/12/2023 MANISHA KOHLI 3511003WL012954 MANISHA KOHLI 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9907403951 MANISHA KOHLI D/O BHAGWATI PRASAD UNION BANK OF INDIA(508500)
32 Berinag UT-11-003-015-002/11305
() 		3511003000NRG24041220230080821 04/12/2023 GOPAL RAM 3511003WL012960 GOPAL RAM 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9907403952 GOPALRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Berinag UT-11-003-015-002/11930
() 		3511003000NRG24041220230080823 04/12/2023 Saraswati devi 3511003WL012960 Saraswati devi 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9907403954 SAVITRIDEVIWOBIHARILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Berinag UT-11-003-049-001/8244
(VARSHAYAT) 		3511003000NRG24041220230080661 04/12/2023 Tara Devi 3511003WL012935 Tara Devi 00468 UBIN0568121 2070 2070 Processed 01/02/2024 9907403955 TARADEVIWOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Berinag UT-11-003-049-001/8244-A
(VARSHAYAT) 		3511003000NRG24041220230080663 04/12/2023 Parvati Devi 3511003WL012935 Parvati Devi 00468 UBIN0568121 1840 1840 Processed 01/02/2024 9907403953 PARWATI W/O BHAGIRAM UNION BANK OF INDIA(508500)
36 Berinag UT-11-003-083-003/9839
(SAINAR) 		3511003000NRG24041220230080815 04/12/2023 CHANDRA RAM 3511003WL012959 CHANDRA RAM 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9907403956 CHANDRAPRASADSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17710 17710
37 Berinag UT-11-003-014-002/5514
(KHANAT) 		3511003000NRG24041220230080798 04/12/2023 JAGAT SINGH 3511003WL012954 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907403959 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Berinag UT-11-003-049-001/8244
(VARSHAYAT) 		3511003000NRG24041220230080660 04/12/2023 Mr. PRATAP RAM 3511003WL012935 Mr. PRATAP RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907403957 PRATAPRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Berinag UT-11-003-083-003/9954
(SAINAR) 		3511003000NRG24041220230080820 04/12/2023 MOHAN SINGH 3511003WL012959 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403958 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Berinag UT-11-003-087-002/9745-A
(HEEPA) 		3511003000NRG24041220230080811 04/12/2023 GEETA DEVI 3511003WL012958 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403949 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 102580 102580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_041223APB_FTO_96345 District Co-operative Bank IBKL0768P07 DCB BERINAG 2760
2 Berinag UT3511003_041223APB_FTO_96345 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12190
3 Berinag UT3511003_041223APB_FTO_96345 State Bank of India SBIN0002523 BERINAG 26910
4 Berinag UT3511003_041223APB_FTO_96345 State Bank of India SBIN0002620 THAL 13800
5 Berinag UT3511003_041223APB_FTO_96345 State Bank of India SBIN0008768 PANKHOO SAB 2760
6 Berinag UT3511003_041223APB_FTO_96345 State Bank of India SBIN0009944 KANDE KIROLI 16330
7 Berinag UT3511003_041223APB_FTO_96345 Union Bank of India UBIN0568121 BERINAG 17710
8 Berinag UT3511003_041223APB_FTO_96345 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7590
9 Berinag UT3511003_041223APB_FTO_96345 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2530

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