Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_120723FTO_42099
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-11-003-083-002/9877-A
(SAINAR) 		3511003000NRG24120720230037194 12/07/2023 RAMESH SINGH 3511003WL005410 RAMESH SINGH 00415 SBIN0002620 2760 2760 Processed 17/07/2023 3504170829 MR RAMESH SINGH ()
SubTotal 2760 2760
2 Berinag UT-11-003-039-002/7609
(PANKHUSERA) 		3511003000NRG24120720230037147 12/07/2023 RINKI KARKI 3511003WL005404 RINKI KARKI 00415 SBIN0008768 2070 2070 Processed 17/07/2023 3504170830 MRS RINKI KARKI ()
3 Berinag UT-11-003-074-002/6517
(LACHHIMA) 		3511003000NRG24120720230037081 12/07/2023 TULSI DEVI 3511003WL005400 TULSI DEVI 00415 SBIN0008768 2300 2300 Processed 17/07/2023 3504170831 TULSHI DEVI ()
4 Berinag UT-11-003-074-002/6572
(LACHHIMA) 		3511003000NRG24120720230037087 12/07/2023 BHOLA DATT UPRETI 3511003WL005400 BHOLA DATT UPRETI 00415 SBIN0008768 2300 2300 Processed 17/07/2023 3504170839 MR BHOLA DUTT UPRETI ()
5 Berinag UT-11-003-074-002/6573
(LACHHIMA) 		3511003000NRG24120720230037186 12/07/2023 POOJA PATHAK 3511003WL005409 POOJA PATHAK 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3504170832 MRS POOJA PATHAK ()
SubTotal 9430 9430
6 Berinag UT-11-003-082-001/3058
(SELIPANKH) 		3511003000NRG24120720230037094 12/07/2023 hema devi 3511003WL005401 hema devi 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3504170833 MR NAVIN RAJ ()
SubTotal 2760 2760
7 Berinag UT-11-003-063-001/2419
(BHUVNESHWAR) 		3511003000NRG24120720230036979 12/07/2023 Champa devi 3511003WL005381 Champa devi 00415 SBIN0009870 2760 2760 Processed 17/07/2023 3504170835 MRS CHAMPA DEVI ()
8 Berinag UT-11-003-063-001/2448
(BHUVNESHWAR) 		3511003000NRG24120720230036981 12/07/2023 GEETA DEVI 3511003WL005381 GEETA DEVI 00415 SBIN0009870 2760 2760 Processed 17/07/2023 3504170834 MRS GITA DEVI ()
SubTotal 5520 5520
9 Berinag UT-11-003-083-002/9877-A
(SAINAR) 		3511003000NRG24120720230037195 12/07/2023 NIRMLA DEVI 3511003WL005410 NIRMLA DEVI 00468 UBIN0568121 2760 2760 Processed 17/07/2023 3504170836 NIRMLA DEVI ()
SubTotal 2760 2760
10 Berinag UT-11-003-083-002/9820
(SAINAR) 		3511003000NRG24120720230037192 12/07/2023 POOJA DEVI 3511003WL005410 POOJA DEVI 00468 UBIN0569267 2760 2760 Processed 17/07/2023 3504170837 POOJA DEVI ()
SubTotal 2760 2760
11 Berinag UT-11-003-040-001/11248
(PEELKHI) 		3511003000NRG24120720230036985 12/07/2023 MAMTA DEVI 3511003WL005382 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504170838 MAMTA DEVI ()
SubTotal 2760 2760
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_120723FTO_42099 State Bank of India SBIN0002620 THAL 2760
2 Berinag UT3511003_120723FTO_42099 State Bank of India SBIN0008768 PANKHOO SAB 9430
3 Berinag UT3511003_120723FTO_42099 State Bank of India SBIN0009538 RAIAGAR 2760
4 Berinag UT3511003_120723FTO_42099 State Bank of India SBIN0009870 DASAITHAL 5520
5 Berinag UT3511003_120723FTO_42099 Union Bank of India UBIN0568121 BERINAG 2760
6 Berinag UT3511003_120723FTO_42099 Union Bank of India UBIN0569267 Thal 2760
7 Berinag UT3511003_120723FTO_42099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760

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