Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_111223APB_FTO_101076
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-11-003-043-001/10272
(PONSA) 		3511003000NRG24111220230082587 11/12/2023 LAL SINGH 3511003WL013255 LAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067556 LAL SINGH STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-043-001/10278
(PONSA) 		3511003000NRG24111220230082589 11/12/2023 deepa devi 3511003WL013255 deepa devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067569 DEEPADEVIWOMAHIPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-043-001/10309
(PONSA) 		3511003000NRG24111220230082590 11/12/2023 GANAG DEVI 3511003WL013255 GANAG DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067553 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-043-001/10319
(PONSA) 		3511003000NRG24111220230082591 11/12/2023 RADHA DEVI 3511003WL013255 RADHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067584 MASTER HEMANT SINGH MEHRA STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-043-001/10331
(PONSA) 		3511003000NRG24111220230082592 11/12/2023 NARAYAN SINGH 3511003WL013255 NARAYAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067564 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-043-001/10336
(PONSA) 		3511003000NRG24111220230082594 11/12/2023 RAVINDRA SINGH 3511003WL013255 RAVINDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067588 RAVINDRASINGHSODHARAMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-043-001/10344
(PONSA) 		3511003000NRG24111220230082597 11/12/2023 GOPAL SINGH 3511003WL013255 GOPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067576 GOPALSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-043-001/10344
(PONSA) 		3511003000NRG24111220230082596 11/12/2023 HEEMA DEVI 3511003WL013255 HEEMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067572 HEMADEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-043-001/10344
(PONSA) 		3511003000NRG24111220230082598 11/12/2023 pooja mehra 3511003WL013255 pooja mehra 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067597 POOJAMAHRAWOVINODSINGHMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-043-001/10346
(PONSA) 		3511003000NRG24111220230082599 11/12/2023 JOGA RAM 3511003WL013255 JOGA RAM 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067561 JOGARAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-043-001/10347
(PONSA) 		3511003000NRG24111220230082600 11/12/2023 GOKUL PARSAD 3511003WL013255 GOKUL PARSAD 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067583 MRS GOPAL PRASAD STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-043-001/10350
(PONSA) 		3511003000NRG24111220230082602 11/12/2023 BHAGIRTHI DEVI 3511003WL013255 BHAGIRTHI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067565 BHAGIRATHIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-043-001/10350
(PONSA) 		3511003000NRG24111220230082603 11/12/2023 KAVITA DEVI 3511003WL013255 KAVITA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067591 RAVEETAMTAESKAVITATAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Berinag UT-11-003-043-001/10352
(PONSA) 		3511003000NRG24111220230082604 11/12/2023 HOSHIYAR RAM 3511003WL013255 HOSHIYAR RAM 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067566 HOSHIYARRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-043-001/10352
(PONSA) 		3511003000NRG24111220230082605 11/12/2023 SUNEETA DEVI 3511003WL013255 SUNEETA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067560 SANGITATAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-043-001/10353-A
(PONSA) 		3511003000NRG24111220230082606 11/12/2023 PRAVEEN KUMAR 3511003WL013255 PRAVEEN KUMAR 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067562 PRAVEENKUMARSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Berinag UT-11-003-043-001/10354
(PONSA) 		3511003000NRG24111220230082607 11/12/2023 FAKIR RAM 3511003WL013255 FAKIR RAM 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067563 FAKIRRAMWOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-043-001/10367
(PONSA) 		3511003000NRG24111220230082608 11/12/2023 HARI RAM 3511003WL013255 HARI RAM 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067555 HARISHRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Berinag UT-11-003-043-001/10408
(PONSA) 		3511003000NRG24111220230082612 11/12/2023 SHANKAR PRASHAD 3511003WL013255 SHANKAR PRASHAD 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067601 SHANKARPRASADSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Berinag UT-11-003-043-001/10427
(PONSA) 		3511003000NRG24111220230082620 11/12/2023 LAL SINGH 3511003WL013255 LAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067575 LALSINGHSORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Berinag UT-11-003-043-002/10262
(PONSA) 		3511003000NRG24111220230082622 11/12/2023 SHYAM SINGH 3511003WL013255 SHYAM SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067559 SHYAMSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-043-002/10269
(PONSA) 		3511003000NRG24111220230082624 11/12/2023 BIMALA DEVI 3511003WL013255 BIMALA DEVI 00112 IBKL0768PJS 690 690 Processed 01/02/2024 9910067571 BIMLADEVIWONANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Berinag UT-11-003-043-002/10269
(PONSA) 		3511003000NRG24111220230082625 11/12/2023 NANDAN SINGH 3511003WL013255 NANDAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067554 NANDANSINGHSOJITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-043-002/10276
(PONSA) 		3511003000NRG24111220230082627 11/12/2023 RADHA DEVI 3511003WL013255 RADHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067570 RADHADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Berinag UT-11-003-043-002/10281
(PONSA) 		3511003000NRG24111220230082628 11/12/2023 TRILOK SINGH 3511003WL013255 TRILOK SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067557 TRILOKSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Berinag UT-11-003-043-002/10282
(PONSA) 		3511003000NRG24111220230082630 11/12/2023 HARISH SINGH 3511003WL013255 HARISH SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067567 HARISHSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Berinag UT-11-003-043-002/10290
(PONSA) 		3511003000NRG24111220230082632 11/12/2023 PUSHPA DEVI 3511003WL013255 PUSHPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067573 PUSHPADEVIWOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Berinag UT-11-003-043-002/10300-A
(PONSA) 		3511003000NRG24111220230082635 11/12/2023 BHUPAL SINGH 3511003WL013255 BHUPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067558 BHUPALSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Berinag UT-11-003-043-002/10338
(PONSA) 		3511003000NRG24111220230082636 11/12/2023 MANJU DEVI 3511003WL013255 MANJU DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067568 MANJUDEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Berinag UT-11-003-043-002/10399
(PONSA) 		3511003000NRG24111220230082637 11/12/2023 BEENA DEVI 3511003WL013255 BEENA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910067574 BEENADEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 80730 80730
31 Berinag UT-11-003-043-001/10335
(PONSA) 		3511003000NRG24111220230082593 11/12/2023 SUNDAR SINGH 3511003WL013255 SUNDAR SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067587 SUNDAR SINGH STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-043-001/10340
(PONSA) 		3511003000NRG24111220230082595 11/12/2023 RAJENDRA SINGH 3511003WL013255 RAJENDRA SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067602 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-043-001/10349
(PONSA) 		3511003000NRG24111220230082601 11/12/2023 DAULAT RAM 3511003WL013255 DAULAT RAM 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067580 DAULATRAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Berinag UT-11-003-043-001/10376
(PONSA) 		3511003000NRG24111220230082610 11/12/2023 NARAYAN RAM 3511003WL013255 NARAYAN RAM 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067596 NARAYANRAMSOGULABRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Berinag UT-11-003-043-001/10397
(PONSA) 		3511003000NRG24111220230082611 11/12/2023 BHAWANA MANRAL 3511003WL013255 BHAWANA MANRAL 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067593 MRS BHAWANA MANRAL STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-043-001/10409
(PONSA) 		3511003000NRG24111220230082613 11/12/2023 MANOJ KUMAR 3511003WL013255 MANOJ KUMAR 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067594 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-043-001/10411
(PONSA) 		3511003000NRG24111220230082614 11/12/2023 MEENA DEVI 3511003WL013255 MEENA DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067599 MRS MEENA DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-043-001/10412
(PONSA) 		3511003000NRG24111220230082616 11/12/2023 GOKUL RAM 3511003WL013255 GOKUL RAM 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067608 MR GOKUL RAM STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-043-001/10412
(PONSA) 		3511003000NRG24111220230082615 11/12/2023 KANTI DEVI 3511003WL013255 KANTI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067607 MR KANTI DEVI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-043-001/10414
(PONSA) 		3511003000NRG24111220230082617 11/12/2023 GIRDHAR SINGH 3511003WL013255 GIRDHAR SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067598 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-043-001/10414
(PONSA) 		3511003000NRG24111220230082618 11/12/2023 HEMA DEVI 3511003WL013255 HEMA DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067592 MRS HEMA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-043-001/10416
(PONSA) 		3511003000NRG24111220230082619 11/12/2023 GOVINDI 3511003WL013255 GOVINDI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067600 MRS GOVINDI ARYA STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-043-002/10261
(PONSA) 		3511003000NRG24111220230082621 11/12/2023 RAMESH CHANDRA 3511003WL013255 RAMESH CHANDRA 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067585 MR RAMESH CHANDRA UPADHYAY STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-043-002/10271
(PONSA) 		3511003000NRG24111220230082626 11/12/2023 KRIPAL SINGH 3511003WL013255 KRIPAL SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067578 KRIPAL SINGH STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-043-002/10281-A
(PONSA) 		3511003000NRG24111220230082629 11/12/2023 KEDAR SINGH 3511003WL013255 KEDAR SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067579 KEDAR SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-043-002/10298
(PONSA) 		3511003000NRG24111220230082633 11/12/2023 NANDI DEVI 3511003WL013255 NANDI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067582 MR NANDI DEVI STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-043-002/10298-A
(PONSA) 		3511003000NRG24111220230082634 11/12/2023 GEETA DEVI 3511003WL013255 GEETA DEVI 00415 SBIN0002523 460 460 Processed 01/02/2024 9910067595 GEETADEVIWOJEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Berinag UT-11-003-080-001/10649
(SUKALYARI) 		3511003000NRG24111220230082638 11/12/2023 DARPAN SINGH 3511003WL013256 DARPAN SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067581 MR DARPAN SINGH STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-080-001/10668
(SUKALYARI) 		3511003000NRG24111220230082639 11/12/2023 BASANTI DEVI 3511003WL013256 BASANTI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067589 BASANTIDEVIWONANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Berinag UT-11-003-080-001/10725
(SUKALYARI) 		3511003000NRG24111220230082644 11/12/2023 Leela Devi 3511003WL013256 Leela Devi 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067586 LEELADASILAWOUCHHAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Berinag UT-11-003-080-001/10799
(SUKALYARI) 		3511003000NRG24111220230082646 11/12/2023 KAVINDRA SINGH 3511003WL013256 KAVINDRA SINGH 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067606 MR KAVINDAR SINGH STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-080-001/10799
(SUKALYARI) 		3511003000NRG24111220230082645 11/12/2023 LAXMI DEVI 3511003WL013256 LAXMI DEVI 00415 SBIN0002523 2760 2760 Processed 01/02/2024 9910067605 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 58420 58420
53 Berinag UT-11-003-080-001/10703-A
(SUKALYARI) 		3511003000NRG24111220230082640 11/12/2023 Deepa 3511003WL013256 Deepa 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910067577 MRS DEEPA STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-080-001/10703-A
(SUKALYARI) 		3511003000NRG24111220230082641 11/12/2023 LAXMAN SINGH 3511003WL013256 LAXMAN SINGH 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910067603 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-080-001/10707
(SUKALYARI) 		3511003000NRG24111220230082642 11/12/2023 RENU DEVI 3511003WL013256 RENU DEVI 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910067604 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
56 Berinag UT-11-003-043-001/10272
(PONSA) 		3511003000NRG24111220230082588 11/12/2023 mamta 3511003WL013255 mamta 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9910067625 MAMTAWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Berinag UT-11-003-080-001/10801
(SUKALYARI) 		3511003000NRG24111220230082647 11/12/2023 priya kathayat 3511003WL013256 priya kathayat 00468 UBIN0568121 2760 2760 Processed 01/02/2024 9910067622 PRIYA KATHAYAT WO KAMAL KATHAYAT UNION BANK OF INDIA(508500)
SubTotal 5520 5520
58 Berinag UT-11-003-001-001/14629
(AAMHAT) 		3511003000NRG24111220230082570 11/12/2023 BALAM SINGH 3511003WL013254 BALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067614 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Berinag UT-11-003-001-001/4588
(AAMHAT) 		3511003000NRG24111220230082572 11/12/2023 Umesh Vallabh 3511003WL013254 Umesh Vallabh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910067618 Mr. UMESH CHANDRA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
60 Berinag UT-11-003-001-001/4601
(AAMHAT) 		3511003000NRG24111220230082573 11/12/2023 MAHESH CHANDRA 3511003WL013254 MAHESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067619 Mr. MAHESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
61 Berinag UT-11-003-001-001/4671
(AAMHAT) 		3511003000NRG24111220230082574 11/12/2023 ISHWARI DATT 3511003WL013254 ISHWARI DATT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067615 Mr. EESHWARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
62 Berinag UT-11-003-001-001/4682
(AAMHAT) 		3511003000NRG24111220230082575 11/12/2023 Pushpa 3511003WL013254 Pushpa 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067623 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Berinag UT-11-003-001-001/4686
(AAMHAT) 		3511003000NRG24111220230082576 11/12/2023 RAJAN RAM 3511003WL013254 RAJAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067610 Mr. RAJU . RAM UTTARAKHAND GRAMIN BANK(607197)
64 Berinag UT-11-003-001-001/4687-A
(AAMHAT) 		3511003000NRG24111220230082577 11/12/2023 MUNNI DEVI 3511003WL013254 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067612 Mrs. MUNNI DEVI W/O JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
65 Berinag UT-11-003-001-001/4693
(AAMHAT) 		3511003000NRG24111220230082578 11/12/2023 KAMALA DEVI 3511003WL013254 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067616 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Berinag UT-11-003-001-001/4695
(AAMHAT) 		3511003000NRG24111220230082579 11/12/2023 Prayag Dutt 3511003WL013254 Prayag Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067590 Mr. PRAYAG DUTT GHANGOLA UTTARAKHAND GRAMIN BANK(607197)
67 Berinag UT-11-003-001-001/4703
(AAMHAT) 		3511003000NRG24111220230082580 11/12/2023 DAANI RAM 3511003WL013254 DAANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067611 Mr. DANU RAM S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
68 Berinag UT-11-003-001-001/4708
(AAMHAT) 		3511003000NRG24111220230082581 11/12/2023 HOSHIYAR RAM 3511003WL013254 HOSHIYAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067609 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
69 Berinag UT-11-003-001-001/4711
(AAMHAT) 		3511003000NRG24111220230082582 11/12/2023 PURAN CHANDRA 3511003WL013254 PURAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067613 Mr. PURAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
70 Berinag UT-11-003-001-003/4632
(AAMHAT) 		3511003000NRG24111220230082583 11/12/2023 GODAWARI DEVI 3511003WL013254 GODAWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067624 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-001-004/4595
(AAMHAT) 		3511003000NRG24111220230082584 11/12/2023 BanshiDhar 3511003WL013254 BanshiDhar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067617 Mr. BANSI . DHAR UTTARAKHAND GRAMIN BANK(607197)
72 Berinag UT-11-003-001-005/4552
(AAMHAT) 		3511003000NRG24111220230082585 11/12/2023 UMA DEVI 3511003WL013254 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067620 Miss. UMA DEVI W/O NAVIN SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Berinag UT-11-003-001-005/4663
(AAMHAT) 		3511003000NRG24111220230082586 11/12/2023 Jagat Singh 3511003WL013254 Jagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910067621 Mr. JAGAT SINGH KHATI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41630 41630
Total 194580 194580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_111223APB_FTO_101076 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 80730
2 Berinag UT3511003_111223APB_FTO_101076 State Bank of India SBIN0002523 BERINAG 58420
3 Berinag UT3511003_111223APB_FTO_101076 State Bank of India SBIN0009538 RAIAGAR 8280
4 Berinag UT3511003_111223APB_FTO_101076 Union Bank of India UBIN0568121 BERINAG 5520
5 Berinag UT3511003_111223APB_FTO_101076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 41630

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