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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_191223APB_FTO_104361
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-11-003-009-001/761
(KARALA MAHAR) 		3511003000NRG24191220230084845 19/12/2023 Devaki Devi 3511003WL013571 Devaki Devi 00112 IBKL0768P05 3220 3220 Processed 01/02/2024 9908011225 DEVAKIDEVIWONANDABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Berinag UT-11-003-014-001/5590
(KHANAT) 		3511003000NRG24191220230084853 19/12/2023 SHANTI DEVI 3511003WL013573 SHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908011264 SHANTIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
3 Berinag UT-11-003-018-001/8388
(GARAUO) 		3511003000NRG24191220230084594 19/12/2023 NITA 3511003WL013542 NITA 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9908011253 MISS RITIKA STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-018-001/8430
(GARAUO) 		3511003000NRG24191220230084595 19/12/2023 LILA DEVI 3511003WL013542 LILA DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9908011260 LEELA DEVI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-020-004/4161
(CHACHRET) 		3511003000NRG24191220230084824 19/12/2023 NAVEEN CHANDRA 3511003WL013565 NAVEEN CHANDRA 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9908011258 NAVEEN CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG24191220230084797 19/12/2023 LALITA KARKI 3511003WL013563 LALITA KARKI 00415 SBIN0002523 3220 3220 Processed 01/02/2024 9908011255 MRS LALITA KARKI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG24191220230084796 19/12/2023 THAKUR SINGH 3511003WL013563 THAKUR SINGH 00415 SBIN0002523 3220 3220 Processed 01/02/2024 9908011261 THAKUR SINGH KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 Berinag UT-11-003-055-001/1090
(BELKOT) 		3511003000NRG24191220230084798 19/12/2023 SANTOSJ RAM 3511003WL013563 SANTOSJ RAM 00415 SBIN0002523 3220 3220 Processed 01/02/2024 9908011235 SHANTOSHKUMARSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-055-001/1878
(BELKOT) 		3511003000NRG24191220230084799 19/12/2023 KISHAN RAM 3511003WL013563 KISHAN RAM 00415 SBIN0002523 3220 3220 Processed 01/02/2024 9908011262 MR KISHAN RAM STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-055-001/5004
(BELKOT) 		3511003000NRG24191220230084800 19/12/2023 DHAN SINGH 3511003WL013563 DHAN SINGH 00415 SBIN0002523 3220 3220 Processed 01/02/2024 9908011219 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Berinag UT-11-003-055-001/5005
(BELKOT) 		3511003000NRG24191220230084802 19/12/2023 KHASHTI BHLBAB 3511003WL013563 KHASHTI BHLBAB 00415 SBIN0002523 3220 3220 Processed 01/02/2024 9908011226 MR SHASTI BALLABH PANDEY STATE BANK OF INDIA(508548)
SubTotal 27600 27600
12 Berinag UT-11-003-014-001/5531
(KHANAT) 		3511003000NRG24191220230084852 19/12/2023 SARSWATI DEVI 3511003WL013573 SARSWATI DEVI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908011223 SARASWATI DEVI WO SURESH RAM TAMTA UNION BANK OF INDIA(508500)
13 Berinag UT-11-003-087-001/9803
(HEEPA) 		3511003000NRG24191220230084848 19/12/2023 LAXMAN SINGH 3511003WL013572 LAXMAN SINGH 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908011221 LAXMANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Berinag UT-11-003-087-001/9803
(HEEPA) 		3511003000NRG24191220230084849 19/12/2023 MAHESH SINGH 3511003WL013572 MAHESH SINGH 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908011224 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-087-001/9803
(HEEPA) 		3511003000NRG24191220230084850 19/12/2023 NANDI DEVI 3511003WL013572 NANDI DEVI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908011222 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
16 Berinag UT-11-003-009-001/723
(KARALA MAHAR) 		3511003000NRG24191220230084843 19/12/2023 PREMA DEVI 3511003WL013571 PREMA DEVI 00415 SBIN0008768 3220 3220 Processed 01/02/2024 9908011259 Mrs. MRS PREMA UTTARAKHAND GRAMIN BANK(607197)
17 Berinag UT-11-003-009-002/620
(KARALA MAHAR) 		3511003000NRG24191220230084846 19/12/2023 GOPAL RAM 3511003WL013571 GOPAL RAM 00415 SBIN0008768 3220 3220 Processed 01/02/2024 9908011254 GOPALRAMSOSRIHARMALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6440 6440
18 Berinag UT-11-003-020-001/4212
(CHACHRET) 		3511003000NRG24191220230084810 19/12/2023 Basanti devi 3511003WL013565 Basanti devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9908011233 MR DIWAN SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-020-001/4252
(CHACHRET) 		3511003000NRG24191220230084811 19/12/2023 Kamla devi 3511003WL013565 Kamla devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9908011232 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-020-001/4252
(CHACHRET) 		3511003000NRG24191220230084812 19/12/2023 Pratap singh 3511003WL013565 Pratap singh 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9908011257 MR PRATAP SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-020-002/4192
(CHACHRET) 		3511003000NRG24191220230084813 19/12/2023 GANESH DUTT 3511003WL013565 GANESH DUTT 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9908011227 GANESHDATTSOJAIKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-020-002/4202-C
(CHACHRET) 		3511003000NRG24191220230084815 19/12/2023 PUSHKAR DATT BHATT 3511003WL013565 PUSHKAR DATT BHATT 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9908011229 PUSHKARDATTSOGOVINDBALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Berinag UT-11-003-020-002/4203
(CHACHRET) 		3511003000NRG24191220230084816 19/12/2023 CHANDRA MOHAN 3511003WL013565 CHANDRA MOHAN 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9908011230 CHANDRAMOHANBHATT BANK OF BARODA(606985)
24 Berinag UT-11-003-020-002/4297
(CHACHRET) 		3511003000NRG24191220230084817 19/12/2023 GEETA DEVI 3511003WL013565 GEETA DEVI 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9908011231 MRS GEETA DEVI BHATT STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-020-004/4156
(CHACHRET) 		3511003000NRG24191220230084822 19/12/2023 NANDA BALLBH 3511003WL013565 NANDA BALLBH 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9908011228 NANDA BALLABH STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-064-001/2216
(BHULKIADHYALI) 		3511003000NRG24191220230084804 19/12/2023 PAWAN KUMAR 3511003WL013564 PAWAN KUMAR 00415 SBIN0009538 2300 2300 Processed 01/02/2024 9908011234 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 22310 22310
27 Berinag UT-11-003-030-001/1115
(THALPARAV) 		3511003000NRG24191220230084837 19/12/2023 manoj kumar 3511003WL013570 manoj kumar 00415 SBIN0032678 920 920 Processed 01/02/2024 9908011220 MANOJ KUMAR SO RATAN RAM UNION BANK OF INDIA(508500)
SubTotal 920 920
28 Berinag UT-11-003-014-001/5529
(KHANAT) 		3511003000NRG24191220230084851 19/12/2023 HIMANSHU KUMAR 3511003WL013573 HIMANSHU KUMAR 00468 UBIN0568121 1840 1840 Processed 01/02/2024 9908011239 HIMANSHU KUMAR SO BISHAN RAM UNION BANK OF INDIA(508500)
29 Berinag UT-11-003-014-001/5591
(KHANAT) 		3511003000NRG24191220230084854 19/12/2023 MATHURA DEVI 3511003WL013573 MATHURA DEVI 00468 UBIN0568121 460 460 Processed 01/02/2024 9908011241 MATHURA DEVI UNION BANK OF INDIA(508500)
30 Berinag UT-11-003-018-001/8388
(GARAUO) 		3511003000NRG24191220230084593 19/12/2023 GOKUL 3511003WL013542 GOKUL 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9908011240 GOKUL RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5060 5060
31 Berinag UT-11-003-009-001/621
(KARALA MAHAR) 		3511003000NRG24191220230084842 19/12/2023 Champa 3511003WL013571 Champa 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011244 Mrs. MRS CHAMPA UTTARAKHAND GRAMIN BANK(607197)
32 Berinag UT-11-003-009-001/621
(KARALA MAHAR) 		3511003000NRG24191220230084841 19/12/2023 VISHAN RAM 3511003WL013571 VISHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011237 Mr. BISHAN RAM S/O POORAN RAM . UTTARAKHAND GRAMIN BANK(607197)
33 Berinag UT-11-003-020-003/4183
(CHACHRET) 		3511003000NRG24191220230084819 19/12/2023 Pushpa devi 3511003WL013565 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908011248 TARA DATT BHATT STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-020-004/4156
(CHACHRET) 		3511003000NRG24191220230084823 19/12/2023 Savita devi 3511003WL013565 Savita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908011247 Mrs. SAVITA DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
35 Berinag UT-11-003-030-001/1115
(THALPARAV) 		3511003000NRG24191220230084835 19/12/2023 Mohani davi 3511003WL013570 Mohani davi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908011238 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Berinag UT-11-003-030-001/1115
(THALPARAV) 		3511003000NRG24191220230084836 19/12/2023 Neema devi 3511003WL013570 Neema devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908011251 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Berinag UT-11-003-030-001/111501
(THALPARAV) 		3511003000NRG24191220230084839 19/12/2023 KESARI DEVI 3511003WL013570 KESARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908011245 Mrs. KESHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Berinag UT-11-003-030-001/111501
(THALPARAV) 		3511003000NRG24191220230084838 19/12/2023 LALIT RAM 3511003WL013570 LALIT RAM 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908011242 Mr. LALIT RAM UTTARAKHAND GRAMIN BANK(607197)
39 Berinag UT-11-003-030-001/111501
(THALPARAV) 		3511003000NRG24191220230084840 19/12/2023 POOJA DEVI 3511003WL013570 POOJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908011246 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Berinag UT-11-003-034-001/3119
(DAULA WALIYA) 		3511003000NRG24191220230084825 19/12/2023 TULSHI DEVI 3511003WL013566 TULSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908011256 MRS TULASI DEVI STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-064-001/2150-B
(BHULKIADHYALI) 		3511003000NRG24191220230084803 19/12/2023 SHANTI DEVI 3511003WL013564 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908011263 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-064-001/2245
(BHULKIADHYALI) 		3511003000NRG24191220230084805 19/12/2023 SANTOSH KUMAR 3511003WL013564 SANTOSH KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908011236 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-064-001/2253
(BHULKIADHYALI) 		3511003000NRG24191220230084807 19/12/2023 Manoj Kumar 3511003WL013564 Manoj Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908011252 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
44 Berinag UT-11-003-064-001/2253
(BHULKIADHYALI) 		3511003000NRG24191220230084806 19/12/2023 Sarita Devi 3511003WL013564 Sarita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908011243 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-064-002/2150
(BHULKIADHYALI) 		3511003000NRG24191220230084808 19/12/2023 GOVINDI DEVI 3511003WL013564 GOVINDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908011250 Miss. GOVINDI DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-064-002/2155
(BHULKIADHYALI) 		3511003000NRG24191220230084809 19/12/2023 RENUKA RAWAL 3511003WL013564 RENUKA RAWAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908011249 Miss. RENUKA RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31050 31050
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_191223APB_FTO_104361 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 3220
2 Berinag UT3511003_191223APB_FTO_104361 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
3 Berinag UT3511003_191223APB_FTO_104361 State Bank of India SBIN0002523 BERINAG 27600
4 Berinag UT3511003_191223APB_FTO_104361 State Bank of India SBIN0002620 THAL 11040
5 Berinag UT3511003_191223APB_FTO_104361 State Bank of India SBIN0008768 PANKHOO SAB 6440
6 Berinag UT3511003_191223APB_FTO_104361 State Bank of India SBIN0009538 RAIAGAR 22310
7 Berinag UT3511003_191223APB_FTO_104361 State Bank of India SBIN0032678 Sheetla kheda 920
8 Berinag UT3511003_191223APB_FTO_104361 Union Bank of India UBIN0568121 BERINAG 5060
9 Berinag UT3511003_191223APB_FTO_104361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2070
10 Berinag UT3511003_191223APB_FTO_104361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 6440
11 Berinag UT3511003_191223APB_FTO_104361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 3680
12 Berinag UT3511003_191223APB_FTO_104361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 17940
13 Berinag UT3511003_191223APB_FTO_104361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 920

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