Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_290423APB_FTO_10747
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-11-003-084-005/7178
(SANGAURH) 		3511003000NRG24290420230003321 29/04/2023 Pushpa 3511003WL000446 Pushpa 00112 IBKL0768P05 2760 2760 Processed 11/05/2023 1444241620 PUSHPADEVIWOKHUSHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-084-005/7181
(SANGAURH) 		3511003000NRG24290420230003322 29/04/2023 Puran Ram 3511003WL000446 Puran Ram 00112 IBKL0768P05 2760 2760 Processed 11/05/2023 1444241621 POORANRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-084-005/7181
(SANGAURH) 		3511003000NRG24290420230003323 29/04/2023 Rekha Devi 3511003WL000446 Rekha Devi 00112 IBKL0768P05 2760 2760 Processed 11/05/2023 1444241619 REKHADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
4 Berinag UT-11-003-072-002/1656
(RUINATHAL) 		3511003000NRG24280420230002451 29/04/2023 GEETA DEVI 3511003WL000354 GEETA DEVI 00415 SBIN0002620 2300 2300 Processed 11/05/2023 1444241630 MISS RUCHIKA R STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 Berinag UT-11-003-052-001/7671
(BARAJUBBAR) 		3511003000NRG24290420230003325 29/04/2023 GOPAL RAN 3511003WL000447 GOPAL RAN 00415 SBIN0008768 2760 2760 Processed 11/05/2023 1444241623 MR GOPAL RAM STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-052-001/7677
(BARAJUBBAR) 		3511003000NRG24290420230003328 29/04/2023 SOBAN RAM 3511003WL000447 SOBAN RAM 00415 SBIN0008768 2070 2070 Processed 11/05/2023 1444241622 MR SHOVAN RAM STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-084-001/7139
(SANGAURH) 		3511003000NRG24290420230003319 29/04/2023 GANGA DEVI 3511003WL000446 GANGA DEVI 00415 SBIN0008768 2760 2760 Processed 11/05/2023 1444241627 RAJANRAMGANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7590 7590
8 Berinag UT-11-003-058-001/12157
(BORA AGAR) 		3511003000NRG24290420230003480 29/04/2023 MANJU DEVI 3511003WL000473 MANJU DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444241632 MR MANJU DEVI STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-058-001/12647
(BORA AGAR) 		3511003000NRG24290420230003481 29/04/2023 Shanti devi 3511003WL000473 Shanti devi 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444241628 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-058-001/12648
(BORA AGAR) 		3511003000NRG24290420230003482 29/04/2023 Hemuli deevi 3511003WL000473 Hemuli deevi 00415 SBIN0009538 690 690 Processed 11/05/2023 1444241618 HIMULI DEVI STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-058-001/12688
(BORA AGAR) 		3511003000NRG24290420230003483 29/04/2023 Asha devi 3511003WL000473 Asha devi 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444241625 ASHA DEVI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-058-001/12690
(BORA AGAR) 		3511003000NRG24290420230003484 29/04/2023 joga ram 3511003WL000473 joga ram 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444241624 JOGA RAM STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-058-001/12690
(BORA AGAR) 		3511003000NRG24290420230003485 29/04/2023 Mohani devi 3511003WL000473 Mohani devi 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444241633 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
14 Berinag UT-11-003-022-001/2094
(CHAMA) 		3511003000NRG24290420230003521 29/04/2023 ANITA DEVI 3511003WL000477 ANITA DEVI 00415 SBIN0009870 2070 2070 Processed 11/05/2023 1444241626 ANITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 Berinag UT-11-003-022-001/2113
(CHAMA) 		3511003000NRG24290420230003522 29/04/2023 DEEPA DEVI 3511003WL000477 DEEPA DEVI 00415 SBIN0009870 2530 2530 Processed 11/05/2023 1444241629 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-022-002/2061
(CHAMA) 		3511003000NRG24290420230003526 29/04/2023 HIMMAT SINGFH 3511003WL000477 HIMMAT SINGFH 00415 SBIN0009870 2530 2530 Processed 11/05/2023 1444241631 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
17 Berinag UT-11-003-022-001/2012
(CHAMA) 		3511003000NRG24290420230003512 29/04/2023 MUNNI DEVI 3511003WL000477 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442826603 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-022-001/2020
(CHAMA) 		3511003000NRG24290420230003514 29/04/2023 GANGA DEVI 3511003WL000477 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444241643 Mrs. GANGA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Berinag UT-11-003-022-001/2020
(CHAMA) 		3511003000NRG24290420230003513 29/04/2023 KUNDAN SINGH 3511003WL000477 KUNDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442826610 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Berinag UT-11-003-022-001/2028
(CHAMA) 		3511003000NRG24290420230003516 29/04/2023 PAN SINGH 3511003WL000477 PAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444241639 MR PAN SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-022-001/2034
(CHAMA) 		3511003000NRG24290420230003517 29/04/2023 BHAGWAN SINGH 3511003WL000477 BHAGWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442826609 Mr. BHAGWAN SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Berinag UT-11-003-022-001/2045
(CHAMA) 		3511003000NRG24290420230003518 29/04/2023 RAM SINGH 3511003WL000477 RAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442826608 MR RAM SINGH STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-022-001/2121
(CHAMA) 		3511003000NRG24290420230003523 29/04/2023 BASHANTI DEVI 3511003WL000477 BASHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444241638 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Berinag UT-11-003-033-001/3503
(DAULA UPRETI) 		3511003000NRG24290420230003486 29/04/2023 KAMAL KUMAR 3511003WL000474 KAMAL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826611 Mr. KAMAL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 Berinag UT-11-003-033-001/3503
(DAULA UPRETI) 		3511003000NRG24290420230003487 29/04/2023 Tara devi 3511003WL000474 Tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241646 Mrs. TARA DEVI W/O KAMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
26 Berinag UT-11-003-033-002/13587
(DAULA UPRETI) 		3511003000NRG24290420230003488 29/04/2023 Keshav dutt 3511003WL000474 Keshav dutt 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826607 Mr. KESHAV DATT DHARIYAL UTTARAKHAND GRAMIN BANK(607197)
27 Berinag UT-11-003-035-001/14042
(NAGAUR) 		3511003000NRG24290420230003492 29/04/2023 MR.HOSHIYAR SINGH 3511003WL000476 MR.HOSHIYAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826613 Mr. HOSHIYAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Berinag UT-11-003-035-001/141462
(NAGAUR) 		3511003000NRG24290420230003493 29/04/2023 ÀSHA DEVI 3511003WL000476 ÀSHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241647 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-035-001/14151-C
(NAGAUR) 		3511003000NRG24290420230003496 29/04/2023 GOKULANAND 3511003WL000476 GOKULANAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241642 Mr. GOKULANAND UPRETI S/O HARI PARSAD U UTTARAKHAND GRAMIN BANK(607197)
30 Berinag UT-11-003-035-001/14151-C
(NAGAUR) 		3511003000NRG24290420230003495 29/04/2023 SUNITA DEVI 3511003WL000476 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826604 Mrs. SUNITA . UPRETI UTTARAKHAND GRAMIN BANK(607197)
31 Berinag UT-11-003-035-001/14179
(NAGAUR) 		3511003000NRG24290420230003497 29/04/2023 Prakash chandra 3511003WL000476 Prakash chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826602 MR PRAKASH CHANDRA UPRETI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-035-001/14179
(NAGAUR) 		3511003000NRG24290420230003498 29/04/2023 Prema devi 3511003WL000476 Prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241644 Mrs. PREMA DEVI W/O PRAKASH CHANDRA UPR UTTARAKHAND GRAMIN BANK(607197)
33 Berinag UT-11-003-035-001/14181
(NAGAUR) 		3511003000NRG24290420230003501 29/04/2023 BASANT RAM 3511003WL000476 BASANT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826601 Mr. BASANT RAM UTTARAKHAND GRAMIN BANK(607197)
34 Berinag UT-11-003-035-001/14181
(NAGAUR) 		3511003000NRG24290420230003499 29/04/2023 BHUPAL RAM 3511003WL000476 BHUPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241637 Mr. BHUPAL RAM UTTARAKHAND GRAMIN BANK(607197)
35 Berinag UT-11-003-035-001/14181
(NAGAUR) 		3511003000NRG24290420230003502 29/04/2023 Manju devi 3511003WL000476 Manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241641 Mrs. MANJU DEVI W/O BASAN RAM UTTARAKHAND GRAMIN BANK(607197)
36 Berinag UT-11-003-035-001/14186
(NAGAUR) 		3511003000NRG24290420230003504 29/04/2023 HANSHI UPRETI 3511003WL000476 HANSHI UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826599 Mrs. HANSI UPRETI UTTARAKHAND GRAMIN BANK(607197)
37 Berinag UT-11-003-035-002/14046-A
(NAGAUR) 		3511003000NRG24290420230003506 29/04/2023 Deepa kathayat 3511003WL000476 Deepa kathayat 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826598 MISS DEEPA BISHT STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-035-002/14046-A
(NAGAUR) 		3511003000NRG24290420230003505 29/04/2023 RADHA DEVI 3511003WL000476 RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826605 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Berinag UT-11-003-035-002/141464
(NAGAUR) 		3511003000NRG24290420230003507 29/04/2023 Janaki 3511003WL000476 Janaki 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826596 Mrs. JANAKI W/O JAGMOHAN SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
40 Berinag UT-11-003-035-003/34010
(NAGAUR) 		3511003000NRG24290420230003511 29/04/2023 BHAWANA 3511003WL000476 BHAWANA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826597 BHAWANA DO FAKEER RAM UNION BANK OF INDIA(508500)
41 Berinag UT-11-003-035-003/34010
(NAGAUR) 		3511003000NRG24290420230003509 29/04/2023 DANI RAM 3511003WL000476 DANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241636 Mr. DANI . RAM UTTARAKHAND GRAMIN BANK(607197)
42 Berinag UT-11-003-035-003/34010
(NAGAUR) 		3511003000NRG24290420230003508 29/04/2023 MUNNI DEVI 3511003WL000476 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826612 Mrs. MUNNI W/O DANI RAM UTTARAKHAND GRAMIN BANK(607197)
43 Berinag UT-11-003-035-003/34010
(NAGAUR) 		3511003000NRG24290420230003510 29/04/2023 SANJAY KUMAR 3511003WL000476 SANJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241645 Mr. SANJAY KUMAR S/O DANI RAM UTTARAKHAND GRAMIN BANK(607197)
44 Berinag UT-11-003-065-001/13307
(MANGARH) 		3511003000NRG24290420230003489 29/04/2023 RAMESH RAM 3511003WL000475 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444241640 Mr. RAMESH RAM S/O DAULATA RAM UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-065-001/4010
(MANGARH) 		3511003000NRG24290420230003490 29/04/2023 DEEPA DEVI 3511003WL000475 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826600 Mrs. DEEPA DEVI W/O SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-065-003/3224
(MANGARH) 		3511003000NRG24290420230003491 29/04/2023 dhani ram 3511003WL000475 dhani ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442826606 Mr. DHANI . RAM UTTARAKHAND GRAMIN BANK(607197)
47 Berinag UT-11-003-072-002/1279
(RUINATHAL) 		3511003000NRG24280420230002449 29/04/2023 NETRA SINGH 3511003WL000354 NETRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444241634 Mr. NETRA SINGH KARKI UTTARAKHAND GRAMIN BANK(607197)
48 Berinag UT-11-003-072-002/1288
(RUINATHAL) 		3511003000NRG24280420230002450 29/04/2023 GANGA DEVI 3511003WL000354 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444241635 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 84180 84180
Total 123970 123970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_290423APB_FTO_10747 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 8280
2 Berinag UT3511003_290423APB_FTO_10747 State Bank of India SBIN0002620 THAL 2300
3 Berinag UT3511003_290423APB_FTO_10747 State Bank of India SBIN0008768 PANKHOO SAB 7590
4 Berinag UT3511003_290423APB_FTO_10747 State Bank of India SBIN0009538 RAIAGAR 14490
5 Berinag UT3511003_290423APB_FTO_10747 State Bank of India SBIN0009870 DASAITHAL 7130
6 Berinag UT3511003_290423APB_FTO_10747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 4600
7 Berinag UT3511003_290423APB_FTO_10747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 79580

Download In Excel