Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_030823FTO_48364
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-11-003-015-002/11141
() 		3511003000NRG24030820230045622 03/08/2023 Sunita devi 3511003WL006947 Sunita devi 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662031263 MRS SUNITA DEVI ()
2 Berinag UT-11-003-077-003/9002-A
(SAHGARAUO) 		3511003000NRG24030820230045490 03/08/2023 GOVIND RAM 3511003WL006919 GOVIND RAM 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662031262 MR GOVIND RAM ()
SubTotal 5520 5520
3 Berinag UT-11-003-020-001/4270
(CHACHRET) 		3511003000NRG24030820230045615 03/08/2023 GOVINDI 3511003WL006946 GOVINDI 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662031265 MR GUMAN SINGH ()
4 Berinag UT-11-003-020-001/9300
(CHACHRET) 		3511003000NRG24030820230045616 03/08/2023 Tulsi devi 3511003WL006946 Tulsi devi 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662031264 MRS TULSI DEVI ()
5 Berinag UT-11-003-062-001/14913
(BHANDARIGAON) 		3511003000NRG24030820230045584 03/08/2023 Ganesh 3511003WL006942 Ganesh 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662031267 MR GANESH SINGH ()
6 Berinag UT-11-003-062-001/3930
(BHANDARIGAON) 		3511003000NRG24030820230045589 03/08/2023 Sorojani Devi 3511003WL006942 Sorojani Devi 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662031266 MR NEERAJ KUMAR ()
SubTotal 8050 8050
7 Berinag UT-11-003-010-001/8617
(KANDE) 		3511003000NRG24030820230045660 03/08/2023 AASHA DEVI 3511003WL006953 AASHA DEVI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662031271 MRS ASHA DEVI ()
8 Berinag UT-11-003-010-001/8699
(KANDE) 		3511003000NRG24030820230045668 03/08/2023 DHANA DEVI 3511003WL006953 DHANA DEVI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662031268 MRS DHANA DEVI ()
9 Berinag UT-11-003-010-001/8917
(KANDE) 		3511003000NRG24030820230045671 03/08/2023 Malti 3511003WL006953 Malti 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662031269 MS MALTI DEVI ()
10 Berinag UT-11-003-010-001/8919
(KANDE) 		3511003000NRG24030820230045672 03/08/2023 Radha 3511003WL006953 Radha 00415 SBIN0009944 2760 2760 Rejected 18/08/2023 4662031270 No Such Account
11 Berinag UT-11-003-012-001/9182-A
(KALETEE) 		3511003000NRG24030820230045675 03/08/2023 Chandrakala Devi 3511003WL006955 Chandrakala Devi 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662031272 MRS CHANDRAKALA DEVI ()
SubTotal 13800 13800
12 Berinag UT-11-003-015-002/11314
() 		3511003000NRG24030820230045629 03/08/2023 Kamla devi 3511003WL006947 Kamla devi 00468 UBIN0568121 2760 2760 Processed 18/08/2023 4662031276 Kamla devi ()
SubTotal 2760 2760
13 Berinag UT-11-003-001-001/14722
(AAMHAT) 		3511003000NRG24030820230045561 03/08/2023 KIRAN 3511003WL006940 KIRAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031274 KIRAN ()
14 Berinag UT-11-003-035-001/14117
(NAGAUR) 		3511003000NRG24030820230045656 03/08/2023 MALATI DEVI 3511003WL006952 MALATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031273 MALATI DEVI ()
15 Berinag UT-11-003-035-001/141462
(NAGAUR) 		3511003000NRG24030820230045658 03/08/2023 JAGDISH 3511003WL006952 JAGDISH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031275 JAGDISH ()
SubTotal 8280 8280
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_030823FTO_48364 State Bank of India SBIN0002523 BERINAG 5520
2 Berinag UT3511003_030823FTO_48364 State Bank of India SBIN0009538 RAIAGAR 8050
3 Berinag UT3511003_030823FTO_48364 State Bank of India SBIN0009944 KANDE KIROLI 13800
4 Berinag UT3511003_030823FTO_48364 Union Bank of India UBIN0568121 BERINAG 2760
5 Berinag UT3511003_030823FTO_48364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 8280

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