Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:36:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270723FTO_46642
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-11-003-011-001/5947
(KALASILA ) 		3511003000NRG24270720230043112 27/07/2023 BHAGWATI PRASAD 3511003WL006557 BHAGWATI PRASAD 00415 SBIN0002523 3220 3220 Processed 18/08/2023 4662036652 BHAGWATI PD PANT ()
SubTotal 3220 3220
2 Berinag UT-11-003-009-003/550
(KARALA MAHAR) 		3511003000NRG24270720230043046 27/07/2023 Malati 3511003WL006553 Malati 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4662036654 MRS MALTI DEVI ()
3 Berinag UT-11-003-069-001/6638
(MANSURIYAR) 		3511003000NRG24270720230043054 27/07/2023 Geeta devi 3511003WL006554 Geeta devi 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4662036664 LANCE NAIK LAL SINGH 4191638L ()
4 Berinag UT-11-003-069-001/6667
(MANSURIYAR) 		3511003000NRG24270720230043122 27/07/2023 BIPENDRA SINGH 3511003WL006559 BIPENDRA SINGH 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4662036662 MR BIPENDRA SINGH ()
5 Berinag UT-11-003-069-001/6667
(MANSURIYAR) 		3511003000NRG24270720230043058 27/07/2023 VALPA DEVI 3511003WL006554 VALPA DEVI 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4662036665 DIWAN SINGH BATKORA ()
6 Berinag UT-11-003-069-001/6679
(MANSURIYAR) 		3511003000NRG24270720230043059 27/07/2023 KHILESH SINGH 3511003WL006554 KHILESH SINGH 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4662036655 MR KHILESH SINGH BATHKORA ()
7 Berinag UT-11-003-069-001/6706
(MANSURIYAR) 		3511003000NRG24270720230043063 27/07/2023 Mr Prakash Singh 3511003WL006554 Mr Prakash Singh 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4662036656 MR PRAKASH SINGH ()
8 Berinag UT-11-003-069-001/6763
(MANSURIYAR) 		3511003000NRG24270720230043066 27/07/2023 SANJAY SINGH KARKI 3511003WL006554 SANJAY SINGH KARKI 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4662036653 MR SANJAY KARKI ()
9 Berinag UT-11-003-069-002/6642
(MANSURIYAR) 		3511003000NRG24270720230043081 27/07/2023 TULSI DEVI 3511003WL006554 TULSI DEVI 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4662036663 MR CHANDAN SINGH ()
SubTotal 21160 21160
10 Berinag UT-11-003-010-001/8712
(KANDE) 		3511003000NRG24270720230043119 27/07/2023 Sunil Kumar 3511003WL006558 Sunil Kumar 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662036661 MR SUNIL KUMAR ()
11 Berinag UT-11-003-049-001/8231
(VARSHAYAT) 		3511003000NRG24270720230043107 27/07/2023 Mohani devi 3511003WL006556 Mohani devi 00415 SBIN0009944 3220 3220 Processed 18/08/2023 4662036657 MRS MOHANI DEVI WO BAHADUR RAM ()
SubTotal 5980 5980
12 Berinag UT-11-003-009-003/533
(KARALA MAHAR) 		3511003000NRG24270720230043039 27/07/2023 Hayat Singh 3511003WL006553 Hayat Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662036660 Hayat Singh ()
13 Berinag UT-11-003-041-001/1746
(PIPALTAR) 		3511003000NRG24270720230043090 27/07/2023 NANDA DEVI 3511003WL006555 NANDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662036658 NANDA DEVI ()
14 Berinag UT-11-003-049-001/8231-A
(VARSHAYAT) 		3511003000NRG24270720230043109 27/07/2023 Harish Ram 3511003WL006556 Harish Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036659 Harish Ram ()
SubTotal 8280 8280
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270723FTO_46642 State Bank of India SBIN0002523 BERINAG 3220
2 Berinag UT3511003_270723FTO_46642 State Bank of India SBIN0008768 PANKHOO SAB 21160
3 Berinag UT3511003_270723FTO_46642 State Bank of India SBIN0009944 KANDE KIROLI 5980
4 Berinag UT3511003_270723FTO_46642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 2070
5 Berinag UT3511003_270723FTO_46642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2990
6 Berinag UT3511003_270723FTO_46642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 3220

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