Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_060523FTO_15387
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-11-003-063-001/2560
(BHUVNESHWAR) 		3511003000NRG24060520230007455 06/05/2023 REKHA DEVI 3511003WL000939 REKHA DEVI 00415 SBIN0002523 2760 2760 Processed 12/05/2023 1494561714 HAVALDAR AN SINGH ()
2 Berinag UT-11-003-079-001/3740
(SIMAYAL) 		3511003000NRG24060520230007562 06/05/2023 Neema verma 3511003WL000944 Neema verma 00415 SBIN0002523 2760 2760 Processed 12/05/2023 1494561713 MRS NEEMA VERMA ()
SubTotal 5520 5520
3 Berinag UT-11-003-082-003/28524
(SELIPANKH) 		3511003000NRG24060520230007532 06/05/2023 NANDAN SINGH 3511003WL000943 NANDAN SINGH 00415 SBIN0002543 2760 2760 Processed 12/05/2023 1494561688 MR NANDAN SINGH ()
SubTotal 2760 2760
4 Berinag UT-11-003-038-001/4353
(PABHYA) 		3511003000NRG24060520230007492 06/05/2023 MALTI DEVI 3511003WL000942 MALTI DEVI 00415 SBIN0009538 2530 2530 Processed 12/05/2023 1494561690 MRS MALTI DEVI ()
5 Berinag UT-11-003-038-003/4272
(PABHYA) 		3511003000NRG24060520230007504 06/05/2023 BHARATI DEVI 3511003WL000942 BHARATI DEVI 00415 SBIN0009538 2530 2530 Processed 12/05/2023 1494561712 MR HARISH SINGH ()
6 Berinag UT-11-003-038-003/4274
(PABHYA) 		3511003000NRG24060520230007507 06/05/2023 DEBAKI DEVI 3511003WL000942 DEBAKI DEVI 00415 SBIN0009538 2530 2530 Processed 12/05/2023 1494561689 MR DHAN SINGH ()
7 Berinag UT-11-003-038-003/4277
(PABHYA) 		3511003000NRG24060520230007508 06/05/2023 Bawana 3511003WL000942 Bawana 00415 SBIN0009538 1610 1610 Processed 12/05/2023 1494561711 MISS AKSHITA BORA ()
SubTotal 9200 9200
8 Berinag UT-11-003-063-001/2388-B
(BHUVNESHWAR) 		3511003000NRG24060520230007441 06/05/2023 HEERA DEVI 3511003WL000939 HEERA DEVI 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1494561709 MR BHAGWAN SINGH ()
9 Berinag UT-11-003-063-001/2455-C
(BHUVNESHWAR) 		3511003000NRG24060520230007446 06/05/2023 MAHENDER 3511003WL000939 MAHENDER 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561694 MR MAHENDRA SINGH ()
10 Berinag UT-11-003-063-001/2500
(BHUVNESHWAR) 		3511003000NRG24060520230007451 06/05/2023 REKHA DEVI 3511003WL000939 REKHA DEVI 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561693 MR VINOD SINGH ()
11 Berinag UT-11-003-063-003/2361
(BHUVNESHWAR) 		3511003000NRG24060520230007460 06/05/2023 Mahipal singh 3511003WL000939 Mahipal singh 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561695 MR MAHIPAL SINGH BHANDARI ()
12 Berinag UT-11-003-063-003/2378
(BHUVNESHWAR) 		3511003000NRG24060520230007464 06/05/2023 NARANDER SINGH 3511003WL000939 NARANDER SINGH 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561691 NARENDRA SINGH ()
13 Berinag UT-11-003-063-003/2378
(BHUVNESHWAR) 		3511003000NRG24060520230007465 06/05/2023 TARA DEVI 3511003WL000939 TARA DEVI 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561692 NARENDRA SINGH ()
14 Berinag UT-11-003-063-003/2389
(BHUVNESHWAR) 		3511003000NRG24060520230007467 06/05/2023 KISHAN SINGH 3511003WL000939 KISHAN SINGH 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561708 MR KISHAN SINGH ()
15 Berinag UT-11-003-063-003/2397
(BHUVNESHWAR) 		3511003000NRG24060520230007471 06/05/2023 LALIT SINGH 3511003WL000939 LALIT SINGH 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561707 MR LALIT SINGH ()
16 Berinag UT-11-003-063-003/2888-C
(BHUVNESHWAR) 		3511003000NRG24060520230007474 06/05/2023 LACHIMA DEVI 3511003WL000939 LACHIMA DEVI 00415 SBIN0009870 2530 2530 Processed 12/05/2023 1494561696 MRS LAXMI DEVI ()
17 Berinag UT-11-003-063-003/3195
(BHUVNESHWAR) 		3511003000NRG24060520230007476 06/05/2023 TULSHI DEVI 3511003WL000939 TULSHI DEVI 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561710 MR KISHAN SINGH ()
18 Berinag UT-11-003-063-003/3202
(BHUVNESHWAR) 		3511003000NRG24060520230007477 06/05/2023 Harish Singh 3511003WL000939 Harish Singh 00415 SBIN0009870 2760 2760 Processed 12/05/2023 1494561697 MR HARISH SINGH ()
SubTotal 29900 29900
19 Berinag UT-11-003-063-001/2502-A
(BHUVNESHWAR) 		3511003000NRG24060520230007454 06/05/2023 GOVIND KUMAR 3511003WL000939 GOVIND KUMAR 00468 UBIN0568121 2530 2530 Processed 12/05/2023 1494561715 GOVIND KUMAR ()
SubTotal 2530 2530
20 Berinag UT-11-003-063-001/2455-C
(BHUVNESHWAR) 		3511003000NRG24060520230007447 06/05/2023 Neetu rawal 3511003WL000939 Neetu rawal 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561700 Neetu rawal ()
21 Berinag UT-11-003-079-001/2727
(SIMAYAL) 		3511003000NRG24060520230007542 06/05/2023 MANJU DEVI 3511003WL000944 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561699 MANJU DEVI ()
22 Berinag UT-11-003-079-001/2803
(SIMAYAL) 		3511003000NRG24060520230007553 06/05/2023 Deepak singh 3511003WL000944 Deepak singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561698 Deepak singh ()
23 Berinag UT-11-003-079-001/3888
(SIMAYAL) 		3511003000NRG24060520230007563 06/05/2023 Manisha 3511003WL000944 Manisha 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1494561703 Manisha ()
24 Berinag UT-11-003-079-001/3892
(SIMAYAL) 		3511003000NRG24060520230007565 06/05/2023 Deepa devi 3511003WL000944 Deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561701 Deepa devi ()
25 Berinag UT-11-003-079-001/3897
(SIMAYAL) 		3511003000NRG24060520230007566 06/05/2023 Kalawati Devi 3511003WL000944 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561705 Kalawati Devi ()
26 Berinag UT-11-003-082-001/3019
(SELIPANKH) 		3511003000NRG24060520230007528 06/05/2023 SAPULI DEVI 3511003WL000943 SAPULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561702 SAPULI DEVI ()
27 Berinag UT-11-003-082-001/3032
(SELIPANKH) 		3511003000NRG24060520230007529 06/05/2023 Inder singh 3511003WL000943 Inder singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561706 Inder singh ()
28 Berinag UT-11-003-082-003/2930
(SELIPANKH) 		3511003000NRG24060520230007535 06/05/2023 THAKUR SINGH 3511003WL000943 THAKUR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561704 THAKUR SINGH ()
SubTotal 24610 24610
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_060523FTO_15387 State Bank of India SBIN0002523 BERINAG 5520
2 Berinag UT3511003_060523FTO_15387 State Bank of India SBIN0002543 GANGOLI HAT 2760
3 Berinag UT3511003_060523FTO_15387 State Bank of India SBIN0009538 RAIAGAR 9200
4 Berinag UT3511003_060523FTO_15387 State Bank of India SBIN0009870 DASAITHAL 29900
5 Berinag UT3511003_060523FTO_15387 Union Bank of India UBIN0568121 BERINAG 2530
6 Berinag UT3511003_060523FTO_15387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760
7 Berinag UT3511003_060523FTO_15387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 21850

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