Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_260623FTO_35882
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-11-003-034-001/3144
(DAULA WALIYA) 		3511003000NRG24260620230030391 26/06/2023 DHEERAJ KUMAR 3511003WL004437 DHEERAJ KUMAR 00415 SBIN0002543 1840 1840 Processed 03/07/2023 2985955369 MR DHIRAJ KUMAR ()
SubTotal 1840 1840
2 Berinag UT-11-003-060-001/9642
(BHATIGAON PUGARAUO) 		3511003000NRG24260620230030507 26/06/2023 DEEPA PATHAK 3511003WL004450 DEEPA PATHAK 00415 SBIN0002620 2760 2760 Processed 03/07/2023 2985955370 MR RAJENDRA PATHAK ()
SubTotal 2760 2760
3 Berinag UT-11-003-020-001/4219
(CHACHRET) 		3511003000NRG24260620230030369 26/06/2023 MEENA DEVI 3511003WL004436 MEENA DEVI 00415 SBIN0009538 2530 2530 Processed 03/07/2023 2985955372 MRS MEENA DEVI ()
4 Berinag UT-11-003-070-001/3922
(RAIGARHSHYARI) 		3511003000NRG24260620230030429 26/06/2023 GOPULI DEVI 3511003WL004440 GOPULI DEVI 00415 SBIN0009538 2760 2760 Processed 03/07/2023 2985955371 MRS GOPULI DEVI ()
SubTotal 5290 5290
5 Berinag UT-11-003-034-001/3127
(DAULA WALIYA) 		3511003000NRG24260620230030386 26/06/2023 ANITA DEVI 3511003WL004437 ANITA DEVI 00415 SBIN0009870 253 253 Processed 03/07/2023 2985955373 MRS ANITA DEVI ()
6 Berinag UT-11-003-034-001/3144
(DAULA WALIYA) 		3511003000NRG24260620230030390 26/06/2023 CHANDRA DEVI 3511003WL004437 CHANDRA DEVI 00415 SBIN0009870 1610 1610 Processed 03/07/2023 2985955386 MRS CHANDRA DEVI ()
7 Berinag UT-11-003-034-001/3184
(DAULA WALIYA) 		3511003000NRG24260620230030396 26/06/2023 radha devi 3511003WL004437 radha devi 00415 SBIN0009870 230 230 Processed 03/07/2023 2985955387 MRS RADHA DEVI KHATI ()
SubTotal 2093 2093
8 Berinag UT-11-003-071-003/2270
(RAWALKHET) 		3511003000NRG24260620230030491 26/06/2023 Jeewan Singh 3511003WL004448 Jeewan Singh 00415 SBIN0017189 2760 2760 Processed 03/07/2023 2985955374 MR JEEWAN SINGH ()
9 Berinag UT-11-003-071-003/2270
(RAWALKHET) 		3511003000NRG24260620230030492 26/06/2023 Kavita Devi 3511003WL004448 Kavita Devi 00415 SBIN0017189 2760 2760 Processed 03/07/2023 2985955375 MRS KAVITA DEVI ()
SubTotal 5520 5520
10 Berinag UT-11-003-002-001/3615
(ANGARIYAGARA ) 		3511003000NRG24260620230030344 26/06/2023 NIRMALA KARKI 3511003WL004433 NIRMALA KARKI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955377 NIRMALA KARKI ()
11 Berinag UT-11-003-002-001/3704
(ANGARIYAGARA ) 		3511003000NRG24260620230030350 26/06/2023 Asha Devi 3511003WL004433 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955378 Asha Devi ()
12 Berinag UT-11-003-020-001/4230
(CHACHRET) 		3511003000NRG24260620230030371 26/06/2023 BHUPENDER SINGH 3511003WL004436 BHUPENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985955382 BHUPENDER SINGH ()
13 Berinag UT-11-003-035-001/14098
(NAGAUR) 		3511003000NRG24260620230030403 26/06/2023 SUNDAR RAM 3511003WL004439 SUNDAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955384 SUNDAR RAM ()
14 Berinag UT-11-003-035-001/14191
(NAGAUR) 		3511003000NRG24260620230030411 26/06/2023 Bhawana upreti 3511003WL004439 Bhawana upreti 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955379 Bhawana upreti ()
15 Berinag UT-11-003-035-002/14048
(NAGAUR) 		3511003000NRG24260620230030413 26/06/2023 Haruli Devi 3511003WL004439 Haruli Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985955380 Haruli Devi ()
16 Berinag UT-11-003-035-003/14016
(NAGAUR) 		3511003000NRG24260620230030416 26/06/2023 HEMA DEVI 3511003WL004439 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955385 HEMA DEVI ()
17 Berinag UT-11-003-035-003/14016
(NAGAUR) 		3511003000NRG24260620230030417 26/06/2023 PRAKASH RAM 3511003WL004439 PRAKASH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955381 PRAKASH RAM ()
18 Berinag UT-11-003-035-003/34152
(NAGAUR) 		3511003000NRG24260620230030425 26/06/2023 PURAN RAM 3511003WL004439 PURAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955383 PURAN RAM ()
19 Berinag UT-11-003-060-001/9647
(BHATIGAON PUGARAUO) 		3511003000NRG24260620230030508 26/06/2023 BALWANT SINGH 3511003WL004450 BALWANT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985955376 BALWANT SINGH ()
SubTotal 27140 27140
Total 44643 44643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_260623FTO_35882 State Bank of India SBIN0002543 GANGOLI HAT 1840
2 Berinag UT3511003_260623FTO_35882 State Bank of India SBIN0002620 THAL 2760
3 Berinag UT3511003_260623FTO_35882 State Bank of India SBIN0009538 RAIAGAR 5290
4 Berinag UT3511003_260623FTO_35882 State Bank of India SBIN0009870 DASAITHAL 2093
5 Berinag UT3511003_260623FTO_35882 State Bank of India SBIN0017189 Digara Muwani 5520
6 Berinag UT3511003_260623FTO_35882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760
7 Berinag UT3511003_260623FTO_35882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 24380

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