Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:28:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_301023FTO_85550
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-11-003-080-001/10698
(SUKALYARI) 		3511003000NRG24301020230072627 30/10/2023 Bhuneshwari 3511003WL011605 Bhuneshwari 00415 SBIN0002523 2760 2760 Processed 19/01/2024 9671246732 ARJUN SINGH ()
SubTotal 2760 2760
2 Berinag UT-11-003-081-004/10073
(SUNETI) 		3511003000NRG24301020230072356 30/10/2023 MONIKA DEVI 3511003WL011556 MONIKA DEVI 00415 SBIN0002620 2760 2760 Processed 19/01/2024 9671246733 MRS MONIKA ()
SubTotal 2760 2760
3 Berinag UT-11-003-009-001/761
(KARALA MAHAR) 		3511003000NRG24301020230072335 30/10/2023 Nanda Ballabh 3511003WL011553 Nanda Ballabh 00415 SBIN0008768 3220 3220 Processed 19/01/2024 9671246734 MR NANDA BALLABH PATHAK ()
4 Berinag UT-11-003-009-002/675
(KARALA MAHAR) 		3511003000NRG24301020230072339 30/10/2023 VIMLA 3511003WL011553 VIMLA 00415 SBIN0008768 3220 3220 Processed 19/01/2024 9671246735 MRS VIMLA ()
SubTotal 6440 6440
5 Berinag UT-11-003-062-001/4867
(BHANDARIGAON) 		3511003000NRG24301020230072313 30/10/2023 DEVAKI DEVI 3511003WL011549 DEVAKI DEVI 00415 SBIN0009538 3220 3220 Processed 19/01/2024 9671246736 MRS DEVKI DEVI ()
SubTotal 3220 3220
6 Berinag UT-11-003-034-001/3119
(DAULA WALIYA) 		3511003000NRG24301020230072315 30/10/2023 BAHADUR RAM 3511003WL011550 BAHADUR RAM 00415 SBIN0009870 3220 3220 Processed 19/01/2024 9671246737 MR BAHADUR RAM ()
7 Berinag UT-11-003-034-001/3119
(DAULA WALIYA) 		3511003000NRG24301020230072316 30/10/2023 KUMARI KOMAL 3511003WL011550 KUMARI KOMAL 00415 SBIN0009870 3220 3220 Processed 19/01/2024 9671246738 MISS KUMARI KOMAL ()
SubTotal 6440 6440
8 Berinag UT-11-003-043-001/10408
(PONSA) 		3511003000NRG24301020230072624 30/10/2023 GUDDI 3511003WL011604 GUDDI 00468 UBIN0568121 2760 2760 Processed 19/01/2024 9671246746 GUDDI ()
SubTotal 2760 2760
9 Berinag UT-11-003-009-001/743
(KARALA MAHAR) 		3511003000NRG24301020230072332 30/10/2023 JEEVAN CHANDRA PATHAK 3511003WL011553 JEEVAN CHANDRA PATHAK 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671246741 JEEVAN CHANDRA PATHAK ()
10 Berinag UT-11-003-009-002/682
(KARALA MAHAR) 		3511003000NRG24301020230072341 30/10/2023 Vimla 3511003WL011553 Vimla 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671246743 Vimla ()
11 Berinag UT-11-003-015-002/11296-A
() 		3511003000NRG24301020230072365 30/10/2023 JAGATI DEVI 3511003WL011557 JAGATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671246744 JAGATI DEVI ()
12 Berinag UT-11-003-037-001/12522
(NAYALSAPOLI) 		3511003000NRG24301020230072344 30/10/2023 NARAYAR RAM 3511003WL011554 NARAYAR RAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671246739 NARAYAR RAM ()
13 Berinag UT-11-003-085-001/1910
(HATWALGAON) 		3511003000NRG24301020230072609 30/10/2023 SAVITRI DEVI 3511003WL011603 SAVITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671246742 SAVITRI DEVI ()
14 Berinag UT-11-003-085-004/1901-A
(HATWALGAON) 		3511003000NRG24301020230072615 30/10/2023 RADHA DEVI 3511003WL011603 RADHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671246740 RADHA DEVI ()
15 Berinag UT-11-003-085-004/5016
(HATWALGAON) 		3511003000NRG24301020230072618 30/10/2023 Manoj singh 3511003WL011603 Manoj singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671246745 Manoj singh ()
SubTotal 17480 17480
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_301023FTO_85550 State Bank of India SBIN0002523 BERINAG 2760
2 Berinag UT3511003_301023FTO_85550 State Bank of India SBIN0002620 THAL 2760
3 Berinag UT3511003_301023FTO_85550 State Bank of India SBIN0008768 PANKHOO SAB 6440
4 Berinag UT3511003_301023FTO_85550 State Bank of India SBIN0009538 RAIAGAR 3220
5 Berinag UT3511003_301023FTO_85550 State Bank of India SBIN0009870 DASAITHAL 6440
6 Berinag UT3511003_301023FTO_85550 Union Bank of India UBIN0568121 BERINAG 2760
7 Berinag UT3511003_301023FTO_85550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 5980
8 Berinag UT3511003_301023FTO_85550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 4600
9 Berinag UT3511003_301023FTO_85550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2760
10 Berinag UT3511003_301023FTO_85550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 4140

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