Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_040823APB_FTO_48862
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-11-003-044-001/12376
(BUTGAL) 		3511003000NRG24040820230045985 04/08/2023 PRAKASH SINGH 3511003WL007013 PRAKASH SINGH 00415 SBIN0002523 2990 2990 Processed 18/08/2023 4660030889 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-071-001/2331
(RAWALKHET) 		3511003000NRG24040820230046311 04/08/2023 neeraj singh 3511003WL007067 neeraj singh 00415 SBIN0002523 2530 2530 Processed 18/08/2023 4660030892 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Berinag UT-11-003-044-001/12376
(BUTGAL) 		3511003000NRG24040820230045986 04/08/2023 JYOTI DEVI RAUTELA 3511003WL007013 JYOTI DEVI RAUTELA 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030890 JYOTIDEVIRAUTELAWOPRAKESH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG24040820230045987 04/08/2023 SITA DEVI 3511003WL007013 SITA DEVI 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030886 MR SEETA DEVI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-044-001/12569
(BUTGAL) 		3511003000NRG24040820230045988 04/08/2023 NEEMA DEVI 3511003WL007013 NEEMA DEVI 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030891 MRS NIRMALA STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-044-001/12572
(BUTGAL) 		3511003000NRG24040820230045989 04/08/2023 REKHA DEVI 3511003WL007013 REKHA DEVI 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030882 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-044-001/12604
(BUTGAL) 		3511003000NRG24040820230045990 04/08/2023 Jeevan singh 3511003WL007013 Jeevan singh 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030880 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-044-001/12604
(BUTGAL) 		3511003000NRG24040820230045991 04/08/2023 Pushpa devi 3511003WL007013 Pushpa devi 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030881 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-044-001/12641
(BUTGAL) 		3511003000NRG24040820230045992 04/08/2023 BHAHADUR SINGH 3511003WL007013 BHAHADUR SINGH 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030865 BAHADUR SINGH STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-044-001/12665
(BUTGAL) 		3511003000NRG24040820230045993 04/08/2023 PUNAM DEVI 3511003WL007013 PUNAM DEVI 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030878 MRS POONAM RAUTELA STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-044-001/2616-A
(BUTGAL) 		3511003000NRG24040820230045994 04/08/2023 JAGAT SINGH 3511003WL007013 JAGAT SINGH 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4660030887 MR JAGAT SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-071-001/2279
(RAWALKHET) 		3511003000NRG24040820230046304 04/08/2023 UMED RAM 3511003WL007067 UMED RAM 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4660030874 MR UMED RAM STATE BANK OF INDIA(508548)
SubTotal 29440 29440
13 Berinag UT-11-003-071-001/2313
(RAWALKHET) 		3511003000NRG24040820230046307 04/08/2023 BHUPENDRA SINGH 3511003WL007067 BHUPENDRA SINGH 00415 SBIN0009870 1610 1610 Processed 18/08/2023 4660030883 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Berinag UT-11-003-071-001/2331
(RAWALKHET) 		3511003000NRG24040820230046312 04/08/2023 Pankaj Singh 3511003WL007067 Pankaj Singh 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4660030894 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
15 Berinag UT-11-003-004-001/8723
(UDIYARI) 		3511003000NRG24040820230046008 04/08/2023 MANULI DEVI 3511003WL007016 MANULI DEVI 00415 SBIN0009944 920 920 Processed 18/08/2023 4660030873 MRS MANULI DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-004-001/8840
(UDIYARI) 		3511003000NRG24040820230046010 04/08/2023 TRILOK SINGH 3511003WL007016 TRILOK SINGH 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030885 MR TRILOK SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-004-001/8843
(UDIYARI) 		3511003000NRG24040820230046011 04/08/2023 MAN SINGH 3511003WL007016 MAN SINGH 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030884 MR MAN SINGH STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-004-001/8849
(UDIYARI) 		3511003000NRG24040820230046012 04/08/2023 MR.KESHAR SINGH 3511003WL007016 MR.KESHAR SINGH 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030876 MR KESHAR SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-004-001/8867-A
(UDIYARI) 		3511003000NRG24040820230046013 04/08/2023 CHATUR SINGH 3511003WL007016 CHATUR SINGH 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030867 MR CHATUR SINGH STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-004-001/8867-A
(UDIYARI) 		3511003000NRG24040820230046014 04/08/2023 HEMA DEVI 3511003WL007016 HEMA DEVI 00415 SBIN0009944 690 690 Processed 18/08/2023 4660030877 MRS HEMA DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-004-001/8868
(UDIYARI) 		3511003000NRG24040820230046015 04/08/2023 MR. BHUPAL SINGH 3511003WL007016 MR. BHUPAL SINGH 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030875 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-004-001/8877
(UDIYARI) 		3511003000NRG24040820230046016 04/08/2023 HANSHI DEVI 3511003WL007016 HANSHI DEVI 00415 SBIN0009944 230 230 Processed 18/08/2023 4660030879 MRS HANSI DEVI STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-010-001/8664
(KANDE) 		3511003000NRG24040820230045996 04/08/2023 BHAWANI SHANKAR 3511003WL007015 BHAWANI SHANKAR 00415 SBIN0009944 1610 1610 Processed 18/08/2023 4660030866 MR BHAWANI SHANKER PANT STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-010-001/8686
(KANDE) 		3511003000NRG24040820230045998 04/08/2023 PRAFUL PANT 3511003WL007015 PRAFUL PANT 00415 SBIN0009944 1610 1610 Processed 18/08/2023 4660030871 MR PRAFULLA CHANDRA PANT STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-010-001/8687
(KANDE) 		3511003000NRG24040820230046000 04/08/2023 HANSHA DUTT 3511003WL007015 HANSHA DUTT 00415 SBIN0009944 1840 1840 Processed 18/08/2023 4660030901 HANSA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Berinag UT-11-003-010-001/8687
(KANDE) 		3511003000NRG24040820230045999 04/08/2023 jgjfd 3511003WL007015 jgjfd 00415 SBIN0009944 1840 1840 Processed 18/08/2023 4660030869 MR SHASHTI BALLABH PANT STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-010-001/8702
(KANDE) 		3511003000NRG24040820230046001 04/08/2023 kalawati 3511003WL007015 kalawati 00415 SBIN0009944 1840 1840 Processed 18/08/2023 4660030870 KALAWATIDEVIWOJEEWANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Berinag UT-11-003-010-001/8708
(KANDE) 		3511003000NRG24040820230046003 04/08/2023 AKHILESH PANT 3511003WL007015 AKHILESH PANT 00415 SBIN0009944 1840 1840 Processed 18/08/2023 4660030893 MR AKHILESH PANT STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-010-001/8709-A
(KANDE) 		3511003000NRG24040820230046004 04/08/2023 kamla 3511003WL007015 kamla 00415 SBIN0009944 1840 1840 Processed 18/08/2023 4660030888 MRS KAMLA PANT STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-010-001/8715
(KANDE) 		3511003000NRG24040820230046005 04/08/2023 NEHA PANT 3511003WL007015 NEHA PANT 00415 SBIN0009944 1840 1840 Processed 18/08/2023 4660030868 MRS NEHA PANT STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-010-001/8734
(KANDE) 		3511003000NRG24040820230046006 04/08/2023 NEEMA PANT 3511003WL007015 NEEMA PANT 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030872 MR UMESH CHANDRA PANT STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-010-001/8918
(KANDE) 		3511003000NRG24040820230046007 04/08/2023 Brijmohan Pant 3511003WL007015 Brijmohan Pant 00415 SBIN0009944 2070 2070 Processed 18/08/2023 4660030898 Mrs. BRIJMOHAN . PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30590 30590
33 Berinag UT-11-003-071-001/2295
(RAWALKHET) 		3511003000NRG24040820230046306 04/08/2023 Ganga 3511003WL007067 Ganga 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660030900 Mrs. GANGA . UTTARAKHAND GRAMIN BANK(607197)
34 Berinag UT-11-003-071-001/2295
(RAWALKHET) 		3511003000NRG24040820230046305 04/08/2023 PRATAP SINGH 3511003WL007067 PRATAP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030895 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Berinag UT-11-003-071-001/2319-A
(RAWALKHET) 		3511003000NRG24040820230046308 04/08/2023 RENUKA DEVI 3511003WL007067 RENUKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660030897 Mrs. RENUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Berinag UT-11-003-071-001/2325
(RAWALKHET) 		3511003000NRG24040820230046309 04/08/2023 PUSHKAR RAM 3511003WL007067 PUSHKAR RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030896 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
37 Berinag UT-11-003-071-001/2331
(RAWALKHET) 		3511003000NRG24040820230046310 04/08/2023 JHANKI DEVI 3511003WL007067 JHANKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030899 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
Total 80500 80500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_040823APB_FTO_48862 State Bank of India SBIN0002523 BERINAG 5520
2 Berinag UT3511003_040823APB_FTO_48862 State Bank of India SBIN0009538 RAIAGAR 29440
3 Berinag UT3511003_040823APB_FTO_48862 State Bank of India SBIN0009870 DASAITHAL 4140
4 Berinag UT3511003_040823APB_FTO_48862 State Bank of India SBIN0009944 KANDE KIROLI 30590
5 Berinag UT3511003_040823APB_FTO_48862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 1610
6 Berinag UT3511003_040823APB_FTO_48862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 5060
7 Berinag UT3511003_040823APB_FTO_48862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 2530
8 Berinag UT3511003_040823APB_FTO_48862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 1610

Download In Excel