Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_010623FTO_26844
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-11-003-086-002/5888
(HADIYATNAGHAR) 		3511003000NRG24010620230018541 01/06/2023 SAURABH KUMAR 3511003WL002577 SAURABH KUMAR 00045 BARB0BAGESH 2760 2760 Processed 07/06/2023 2267541628 SAURABH KUMAR ()
SubTotal 2760 2760
2 Berinag UT-11-003-045-001/5149
(BARET BAFILA) 		3511003000NRG24010620230018552 01/06/2023 NARAYAN KUMAR 3511003WL002579 NARAYAN KUMAR 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541645 MRS NEHA DEVI ()
3 Berinag UT-11-003-045-001/5179
(BARET BAFILA) 		3511003000NRG24010620230018563 01/06/2023 SARITAA DEVI 3511003WL002579 SARITAA DEVI 00415 SBIN0002523 2300 2300 Processed 07/06/2023 2267541646 MRS SARITA DEVI ()
4 Berinag UT-11-003-045-001/5200
(BARET BAFILA) 		3511003000NRG24010620230018604 01/06/2023 KRISHNA KUMAR 3511003WL002580 KRISHNA KUMAR 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541639 MR KRISHNA KUMAR ()
5 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG24010620230018589 01/06/2023 Deepak Singh 3511003WL002579 Deepak Singh 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541653 MR DEEPAK SINGH ()
6 Berinag UT-11-003-045-001/5236
(BARET BAFILA) 		3511003000NRG24010620230018609 01/06/2023 Ashok Singh Bafila 3511003WL002580 Ashok Singh Bafila 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541651 MR ASHOK SINGH BAFILA ()
7 Berinag UT-11-003-045-001/5281
(BARET BAFILA) 		3511003000NRG24010620230018629 01/06/2023 Pinki 3511003WL002580 Pinki 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541635 MISS PINKI ()
8 Berinag UT-11-003-045-001/5307
(BARET BAFILA) 		3511003000NRG24010620230018644 01/06/2023 HEERA SINGH 3511003WL002580 HEERA SINGH 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541650 MR HEERA SINGH ()
9 Berinag UT-11-003-045-002/1439
(BARET BAFILA) 		3511003000NRG24010620230018658 01/06/2023 Yamuna Prasad 3511003WL002580 Yamuna Prasad 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541630 MR YAMUNA PRASAD PANT ()
10 Berinag UT-11-003-045-002/6269
(BARET BAFILA) 		3511003000NRG24010620230018663 01/06/2023 ROHINI DEVI 3511003WL002580 ROHINI DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541644 MRS ROHINI ()
11 Berinag UT-11-003-067-003/1425
(MACHHIKHET) 		3511003000NRG24010620230018668 01/06/2023 HOSHYAR RAM 3511003WL002580 HOSHYAR RAM 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541631 MR HOSHIYAR RAM ()
12 Berinag UT-11-003-067-003/1425
(MACHHIKHET) 		3511003000NRG24010620230018665 01/06/2023 JAGDISH RAM 3511003WL002580 JAGDISH RAM 00415 SBIN0002523 2760 2760 Rejected 07/06/2023 2267541642 Account closed
13 Berinag UT-11-003-067-003/1425
(MACHHIKHET) 		3511003000NRG24010620230018667 01/06/2023 JYOTI 3511003WL002580 JYOTI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541643 MRS JYOTI ()
14 Berinag UT-11-003-067-003/1476
(MACHHIKHET) 		3511003000NRG24010620230018678 01/06/2023 JANKI DEVI 3511003WL002580 JANKI DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541632 MR SHER RAM ()
15 Berinag UT-11-003-067-003/1476
(MACHHIKHET) 		3511003000NRG24010620230018679 01/06/2023 MANOJ KUMAR 3511003WL002580 MANOJ KUMAR 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541648 MR MANOJ KUMAR ()
16 Berinag UT-11-003-067-003/1478
(MACHHIKHET) 		3511003000NRG24010620230018681 01/06/2023 ANITA DEVI 3511003WL002580 ANITA DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541640 MRS ANITA DEVI ()
17 Berinag UT-11-003-070-001/3951
(RAIGARHSHYARI) 		3511003000NRG24010620230019102 01/06/2023 VEENA DEVI 3511003WL002644 VEENA DEVI 00415 SBIN0002523 2070 2070 Processed 07/06/2023 2267541636 MRS BEENA DEVI ()
18 Berinag UT-11-003-070-001/3953
(RAIGARHSHYARI) 		3511003000NRG24010620230019103 01/06/2023 wtwy 3511003WL002644 wtwy 00415 SBIN0002523 2070 2070 Processed 07/06/2023 2267541634 MR TARA DUTT ()
19 Berinag UT-11-003-086-001/5386
(HADIYATNAGHAR) 		3511003000NRG24010620230018460 01/06/2023 PARWATI DEVI 3511003WL002574 PARWATI DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541641 MRS PARWATI DEVI ()
20 Berinag UT-11-003-086-001/5886
(HADIYATNAGHAR) 		3511003000NRG24010620230018516 01/06/2023 JEEWANTI DEVI 3511003WL002577 JEEWANTI DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541637 MRS JEEWANTI DEVI ()
21 Berinag UT-11-003-086-002/5460
(HADIYATNAGHAR) 		3511003000NRG24010620230018530 01/06/2023 CHAMPA DEVI 3511003WL002577 CHAMPA DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541629 BHAGWAN SINGH ()
22 Berinag UT-11-003-086-002/5494
(HADIYATNAGHAR) 		3511003000NRG24010620230018468 01/06/2023 KISHAN SINGH 3511003WL002574 KISHAN SINGH 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541652 HAVALDAR KISHAN SINGH BAFILA ()
23 Berinag UT-11-003-086-002/5500
(HADIYATNAGHAR) 		3511003000NRG24010620230018535 01/06/2023 NEEMA DEVI 3511003WL002577 NEEMA DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541647 MRS NEEMA ()
24 Berinag UT-11-003-086-002/5500
(HADIYATNAGHAR) 		3511003000NRG24010620230018534 01/06/2023 PRATIMA DEVI 3511003WL002577 PRATIMA DEVI 00415 SBIN0002523 2760 2760 Processed 07/06/2023 2267541633 MR BAHADUR RAM ()
25 Berinag UT-11-003-086-002/5501
(HADIYATNAGHAR) 		3511003000NRG24010620230018546 01/06/2023 PUSHKAR KUMAR 3511003WL002578 PUSHKAR KUMAR 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541638 MR PUSHKAR KUMAR DAS ()
26 Berinag UT-11-003-086-002/5879
(HADIYATNAGHAR) 		3511003000NRG24010620230018502 01/06/2023 MAHIRAJ KUMAR 3511003WL002575 MAHIRAJ KUMAR 00415 SBIN0002523 2530 2530 Processed 07/06/2023 2267541649 MR MAHIRAJ KUMAR ()
SubTotal 65550 65550
27 Berinag UT-11-003-063-001/2497
(BHUVNESHWAR) 		3511003000NRG24010620230019086 01/06/2023 BISHNA DEVI 3511003WL002641 BISHNA DEVI 00415 SBIN0002543 2760 2760 Processed 07/06/2023 2267541654 MRS BISHNA DEVI ()
SubTotal 2760 2760
28 Berinag UT-11-003-046-001/10004
(BARETSANIGAON) 		3511003000NRG24010620230019072 01/06/2023 Dropati devi 3511003WL002638 Dropati devi 00415 SBIN0002620 2760 2760 Processed 07/06/2023 2267541655 MRS DROPTI DEVI ()
29 Berinag UT-11-003-085-004/5025
(HATWALGAON) 		3511003000NRG24010620230019092 01/06/2023 Deepa devi 3511003WL002642 Deepa devi 00415 SBIN0002620 2760 2760 Processed 07/06/2023 2267541656 MR BALWANT SINGH ()
SubTotal 5520 5520
30 Berinag UT-11-003-013-001/7360
(KOTGARI) 		3511003000NRG24010620230018700 01/06/2023 HEMA DEVI 3511003WL002582 HEMA DEVI 00415 SBIN0008768 2070 2070 Processed 07/06/2023 2267541657 MRS HEMA DEVI WO BISHAN RAM ()
31 Berinag UT-11-003-013-001/7391
(KOTGARI) 		3511003000NRG24010620230018702 01/06/2023 CHANAR RAM 3511003WL002582 CHANAR RAM 00415 SBIN0008768 2070 2070 Processed 07/06/2023 2267541658 MR CHANAR RAM ()
SubTotal 4140 4140
32 Berinag UT-11-003-038-003/4277
(PABHYA) 		3511003000NRG24010620230019068 01/06/2023 Bawana 3511003WL002636 Bawana 00415 SBIN0009538 2760 2760 Processed 07/06/2023 2267541662 MISS AKSHITA BORA ()
33 Berinag UT-11-003-056-001/3801
(BELARA AGAR) 		3511003000NRG24010620230018842 01/06/2023 PANULI DEVI 3511003WL002594 PANULI DEVI 00415 SBIN0009538 2760 2760 Processed 07/06/2023 2267541659 MRS PANULI DEVI ()
34 Berinag UT-11-003-056-001/3844
(BELARA AGAR) 		3511003000NRG24010620230018844 01/06/2023 SARSWATI DEVI 3511003WL002594 SARSWATI DEVI 00415 SBIN0009538 2760 2760 Processed 07/06/2023 2267541661 MRS SARULI ()
35 Berinag UT-11-003-070-001/4012
(RAIGARHSHYARI) 		3511003000NRG24010620230019107 01/06/2023 KAJAL ARYA 3511003WL002644 KAJAL ARYA 00415 SBIN0009538 1840 1840 Processed 07/06/2023 2267541660 MS KAJAL ()
SubTotal 10120 10120
36 Berinag UT-11-003-004-001/8767
(UDIYARI) 		3511003000NRG24010620230018329 01/06/2023 Jagadish Kumar 3511003WL002542 Jagadish Kumar 00415 SBIN0009944 2760 2760 Processed 07/06/2023 2267541663 MR JAGADISH KUMAR ()
37 Berinag UT-11-003-010-001/8712
(KANDE) 		3511003000NRG24010620230018325 01/06/2023 Sunil Kumar 3511003WL002541 Sunil Kumar 00415 SBIN0009944 2760 2760 Processed 07/06/2023 2267541664 MR SUNIL KUMAR ()
SubTotal 5520 5520
38 Berinag UT-11-003-045-001/5166-B
(BARET BAFILA) 		3511003000NRG24010620230018600 01/06/2023 LAXMI DEVI 3511003WL002580 LAXMI DEVI 00468 UBIN0568121 2760 2760 Processed 07/06/2023 2267541674 LAXMI DEVI ()
39 Berinag UT-11-003-045-001/5170-A
(BARET BAFILA) 		3511003000NRG24010620230018561 01/06/2023 JAG JEEWAN RAM ARYA 3511003WL002579 JAG JEEWAN RAM ARYA 00468 UBIN0568121 2530 2530 Processed 07/06/2023 2267541669 JAG JEEWAN RAM ARYA ()
40 Berinag UT-11-003-045-001/5185
(BARET BAFILA) 		3511003000NRG24010620230018566 01/06/2023 BEENA DEVI 3511003WL002579 BEENA DEVI 00468 UBIN0568121 2760 2760 Processed 07/06/2023 2267541672 BEENA DEVI ()
41 Berinag UT-11-003-045-001/5203
(BARET BAFILA) 		3511003000NRG24010620230018581 01/06/2023 SUMAN BAFILA 3511003WL002579 SUMAN BAFILA 00468 UBIN0568121 2530 2530 Processed 07/06/2023 2267541675 SUMAN BAFILA ()
42 Berinag UT-11-003-045-001/5280
(BARET BAFILA) 		3511003000NRG24010620230018627 01/06/2023 DEEPA BAFILA 3511003WL002580 DEEPA BAFILA 00468 UBIN0568121 2760 2760 Processed 07/06/2023 2267541673 DEEPA BAFILA ()
43 Berinag UT-11-003-045-001/5326
(BARET BAFILA) 		3511003000NRG24010620230018651 01/06/2023 DIWANI RAM 3511003WL002580 DIWANI RAM 00468 UBIN0568121 2530 2530 Processed 07/06/2023 2267541670 DIWANI RAM ()
44 Berinag UT-11-003-067-003/1480
(MACHHIKHET) 		3511003000NRG24010620230018684 01/06/2023 MANGAL RAM 3511003WL002580 MANGAL RAM 00468 UBIN0568121 2760 2760 Processed 07/06/2023 2267541668 MANGAL RAM ()
45 Berinag UT-11-003-067-003/1485
(MACHHIKHET) 		3511003000NRG24010620230018687 01/06/2023 KAMLA DEVI 3511003WL002580 KAMLA DEVI 00468 UBIN0568121 2760 2760 Processed 07/06/2023 2267541671 KAMLA DEVI ()
46 Berinag UT-11-003-086-002/5370
(HADIYATNAGHAR) 		3511003000NRG24010620230018519 01/06/2023 MUKESH 3511003WL002577 MUKESH 00468 UBIN0568121 2760 2760 Processed 07/06/2023 2267541676 MUKESH ()
SubTotal 24150 24150
47 Berinag UT-11-003-045-001/5198
(BARET BAFILA) 		3511003000NRG24010620230018576 01/06/2023 PUSHPA DEVI 3511003WL002579 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267541666 PUSHPA DEVI ()
48 Berinag UT-11-003-067-003/1475
(MACHHIKHET) 		3511003000NRG24010620230018677 01/06/2023 Hema Agri 3511003WL002580 Hema Agri 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267541667 Hema Agri ()
49 Berinag UT-11-003-071-001/2290
(RAWALKHET) 		3511003000NRG24010620230019110 01/06/2023 Tara devi 3511003WL002645 Tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267541677 Tara devi ()
50 Berinag UT-11-003-085-001/1963
(HATWALGAON) 		3511003000NRG24010620230019091 01/06/2023 Naveen ram 3511003WL002642 Naveen ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267541665 Naveen ram ()
SubTotal 10580 10580
Total 131100 131100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_010623FTO_26844 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2760
2 Berinag UT3511003_010623FTO_26844 State Bank of India SBIN0002523 BERINAG 65550
3 Berinag UT3511003_010623FTO_26844 State Bank of India SBIN0002543 GANGOLI HAT 2760
4 Berinag UT3511003_010623FTO_26844 State Bank of India SBIN0002620 THAL 5520
5 Berinag UT3511003_010623FTO_26844 State Bank of India SBIN0008768 PANKHOO SAB 4140
6 Berinag UT3511003_010623FTO_26844 State Bank of India SBIN0009538 RAIAGAR 10120
7 Berinag UT3511003_010623FTO_26844 State Bank of India SBIN0009944 KANDE KIROLI 5520
8 Berinag UT3511003_010623FTO_26844 Union Bank of India UBIN0568121 BERINAG 24150
9 Berinag UT3511003_010623FTO_26844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760
10 Berinag UT3511003_010623FTO_26844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5060
11 Berinag UT3511003_010623FTO_26844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 2760

Download In Excel