Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_250723APB_FTO_45770
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-11-003-046-001/10638
(BARETSANIGAON) 		3511003000NRG24250720230041919 25/07/2023 Kalawati devi 3511003WL006372 Kalawati devi 00112 IBKL0768PJS 2760 2760 Processed 16/08/2023 4610430613 KALAWATIDEVIWOANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Berinag UT-11-003-037-001/9571-A
(NAYALSAPOLI) 		3511003000NRG24250720230041814 25/07/2023 NAVEEN SINGH 3511003WL006358 NAVEEN SINGH 00415 SBIN0002620 2760 2760 Processed 16/08/2023 4610430632 NAVEEN SINGH STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-046-001/10638
(BARETSANIGAON) 		3511003000NRG24250720230041918 25/07/2023 Ani ram 3511003WL006372 Ani ram 00415 SBIN0002620 2760 2760 Processed 16/08/2023 4610430618 ANIRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-046-001/9950
(BARETSANIGAON) 		3511003000NRG24250720230041920 25/07/2023 JAGAT RAM 3511003WL006372 JAGAT RAM 00415 SBIN0002620 2760 2760 Processed 16/08/2023 4610430631 JAGAT RAM SO LATE AMAR RAM UNION BANK OF INDIA(508500)
5 Berinag UT-11-003-046-001/9950
(BARETSANIGAON) 		3511003000NRG24250720230041921 25/07/2023 RAJENDRA PRASAD 3511003WL006372 RAJENDRA PRASAD 00415 SBIN0002620 2760 2760 Processed 16/08/2023 4610430614 RAJENDRA PRASAD STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-046-001/9996
(BARETSANIGAON) 		3511003000NRG24250720230041924 25/07/2023 PURAN RAM 3511003WL006372 PURAN RAM 00415 SBIN0002620 2760 2760 Processed 16/08/2023 4610430630 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
7 Berinag UT-11-003-059-006/6861
(BAIGARH) 		3511003000NRG24250720230041914 25/07/2023 HOSHIYAR SINGH 3511003WL006371 HOSHIYAR SINGH 00415 SBIN0008768 2760 2760 Processed 16/08/2023 4610430615 MR HOSHIAR SINGH KARKI STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-059-006/6861
(BAIGARH) 		3511003000NRG24250720230041915 25/07/2023 REKHA KARKI 3511003WL006371 REKHA KARKI 00415 SBIN0008768 2760 2760 Processed 16/08/2023 4610430616 MRS REKHA KARKI WO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
9 Berinag UT-11-003-034-001/3165
(DAULA WALIYA) 		3511003000NRG24250720230041928 25/07/2023 MAHESH PRASAD 3511003WL006374 MAHESH PRASAD 00415 SBIN0009870 230 230 Processed 16/08/2023 4610430617 MOHAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Berinag UT-11-003-034-001/3219
(DAULA WALIYA) 		3511003000NRG24250720230041929 25/07/2023 RAMULI DEVI 3511003WL006374 RAMULI DEVI 00415 SBIN0009870 230 230 Processed 16/08/2023 4610430629 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
11 Berinag UT-11-003-046-001/10012
(BARETSANIGAON) 		3511003000NRG24250720230041917 25/07/2023 HAYAT RAM 3511003WL006372 HAYAT RAM 00468 UBIN0569267 2760 2760 Processed 16/08/2023 4610430623 HAYAT RAM SO POORAN RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
12 Berinag UT-11-003-037-001/9527-A
(NAYALSAPOLI) 		3511003000NRG24250720230041809 25/07/2023 ANAND SINGH 3511003WL006358 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430621 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Berinag UT-11-003-037-001/9533
(NAYALSAPOLI) 		3511003000NRG24250720230041810 25/07/2023 Basnti devi 3511003WL006358 Basnti devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430620 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Berinag UT-11-003-037-001/9544
(NAYALSAPOLI) 		3511003000NRG24250720230041811 25/07/2023 DURGA DEVI 3511003WL006358 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430633 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Berinag UT-11-003-037-001/9544-A
(NAYALSAPOLI) 		3511003000NRG24250720230041812 25/07/2023 VINOD RAM 3511003WL006358 VINOD RAM 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430628 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Berinag UT-11-003-037-001/9571-A
(NAYALSAPOLI) 		3511003000NRG24250720230041813 25/07/2023 Mahendra singh 3511003WL006358 Mahendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430626 MAHANDRASINGHKARKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Berinag UT-11-003-037-002/12604
(NAYALSAPOLI) 		3511003000NRG24250720230041815 25/07/2023 Bishan singh karki 3511003WL006358 Bishan singh karki 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430619 MR BISHAN SINGH KARKI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-037-002/9519-A
(NAYALSAPOLI) 		3511003000NRG24250720230041816 25/07/2023 PAN SINGH 3511003WL006358 PAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610430627 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Berinag UT-11-003-046-001/10012
(BARETSANIGAON) 		3511003000NRG24250720230041916 25/07/2023 Prema Devi 3511003WL006372 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430612 PREMADEVIWOHAYATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Berinag UT-11-003-046-001/9952
(BARETSANIGAON) 		3511003000NRG24250720230041922 25/07/2023 PANULI DEVI 3511003WL006372 PANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430625 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Berinag UT-11-003-046-001/9964
(BARETSANIGAON) 		3511003000NRG24250720230041923 25/07/2023 Mrt kRISHAN KUMAR 3511003WL006372 Mrt kRISHAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430624 KRISHNAKUMARSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-063-001/2419
(BHUVNESHWAR) 		3511003000NRG24250720230041925 25/07/2023 HARISH RAM 3511003WL006373 HARISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430622 HARISHCHANDRASOJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30130 30130
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_250723APB_FTO_45770 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
2 Berinag UT3511003_250723APB_FTO_45770 State Bank of India SBIN0002620 THAL 13800
3 Berinag UT3511003_250723APB_FTO_45770 State Bank of India SBIN0008768 PANKHOO SAB 5520
4 Berinag UT3511003_250723APB_FTO_45770 State Bank of India SBIN0009870 DASAITHAL 460
5 Berinag UT3511003_250723APB_FTO_45770 Union Bank of India UBIN0569267 Thal 2760
6 Berinag UT3511003_250723APB_FTO_45770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760
7 Berinag UT3511003_250723APB_FTO_45770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 19090
8 Berinag UT3511003_250723APB_FTO_45770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 8280

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