Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_290823APB_FTO_63042
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-11-003-083-002/9806
(SAINAR) 		3511003000NRG24290820230056320 29/08/2023 NANDI DEVI 3511003WL008665 NANDI DEVI 00112 IBKL0768PJS 2530 2530 Processed 02/09/2023 5082795723 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Berinag UT-11-003-083-003/9955
(SAINAR) 		3511003000NRG24290820230056330 29/08/2023 PANKAJ SINGH 3511003WL008665 PANKAJ SINGH 00112 IBKL0768PJS 2300 2300 Processed 02/09/2023 5082795722 PANKAJ SINGH BAFILA SO KRIPAL SINGH BAFI UNION BANK OF INDIA(508500)
SubTotal 4830 4830
3 Berinag UT-11-003-083-002/9806
(SAINAR) 		3511003000NRG24290820230056321 29/08/2023 CHANDAN SINGH KARKI 3511003WL008665 CHANDAN SINGH KARKI 00415 SBIN0002620 2530 2530 Processed 02/09/2023 5082795717 CHANDANSINGHKARKISOPRAKAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-083-002/9813
(SAINAR) 		3511003000NRG24290820230056322 29/08/2023 KHEEM SINGH 3511003WL008665 KHEEM SINGH 00415 SBIN0002620 2530 2530 Processed 02/09/2023 5082795712 MR KHIM SINGH STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24290820230056325 29/08/2023 GOVIND SINGH 3511003WL008665 GOVIND SINGH 00415 SBIN0002620 2530 2530 Processed 02/09/2023 5082795725 MR GOVIND SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24290820230056326 29/08/2023 MOHINI DEVI 3511003WL008665 MOHINI DEVI 00415 SBIN0002620 2530 2530 Processed 02/09/2023 5082795724 MR GOVIND SINGH KARKI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24290820230056327 29/08/2023 SUNDAR SINGH 3511003WL008665 SUNDAR SINGH 00415 SBIN0002620 2530 2530 Processed 02/09/2023 5082795715 SUNDER SINGH KARKI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12650 12650
8 Berinag UT-11-003-034-002/3192
(DAULA WALIYA) 		3511003000NRG24290820230056319 29/08/2023 PUSHPA DEVI 3511003WL008664 PUSHPA DEVI 00415 SBIN0009870 2530 2530 Processed 02/09/2023 5082795716 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
9 Berinag UT-11-003-026-001/8554
(JAGTHALI) 		3511003000NRG24290820230056331 29/08/2023 Parwati devi 3511003WL008666 Parwati devi 00415 SBIN0009944 1150 1150 Processed 02/09/2023 5082795713 PARWATIDEVIWOPAPPURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-026-001/8568
(JAGTHALI) 		3511003000NRG24290820230056333 29/08/2023 Kamla Devi 3511003WL008666 Kamla Devi 00415 SBIN0009944 1150 1150 Processed 02/09/2023 5082795718 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-026-001/8568
(JAGTHALI) 		3511003000NRG24290820230056332 29/08/2023 MOHAN SINGH 3511003WL008666 MOHAN SINGH 00415 SBIN0009944 1150 1150 Processed 02/09/2023 5082795726 MR MOHAN SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-026-001/8589-A
(JAGTHALI) 		3511003000NRG24290820230056334 29/08/2023 DEVKI DEVI 3511003WL008666 DEVKI DEVI 00415 SBIN0009944 1150 1150 Processed 02/09/2023 5082795711 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-026-001/8590
(JAGTHALI) 		3511003000NRG24290820230056335 29/08/2023 Prakash Chandra 3511003WL008666 Prakash Chandra 00415 SBIN0009944 1150 1150 Processed 02/09/2023 5082795727 MR PRAKASH CHANDRA BISHT STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-026-001/8590
(JAGTHALI) 		3511003000NRG24290820230056336 29/08/2023 RAMA DEVI 3511003WL008666 RAMA DEVI 00415 SBIN0009944 1150 1150 Processed 02/09/2023 5082795714 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
15 Berinag UT-11-003-083-002/9821-A
(SAINAR) 		3511003000NRG24290820230056323 29/08/2023 Devwaki devi 3511003WL008665 Devwaki devi 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082795721 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Berinag UT-11-003-083-003/9954
(SAINAR) 		3511003000NRG24290820230056328 29/08/2023 MOHAN SINGH 3511003WL008665 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082795719 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Berinag UT-11-003-083-003/9954
(SAINAR) 		3511003000NRG24290820230056329 29/08/2023 MOHANI DEVI 3511003WL008665 MOHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082795720 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
Total 34500 34500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_290823APB_FTO_63042 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4830
2 Berinag UT3511003_290823APB_FTO_63042 State Bank of India SBIN0002620 THAL 12650
3 Berinag UT3511003_290823APB_FTO_63042 State Bank of India SBIN0009870 DASAITHAL 2530
4 Berinag UT3511003_290823APB_FTO_63042 State Bank of India SBIN0009944 KANDE KIROLI 6900
5 Berinag UT3511003_290823APB_FTO_63042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7590

Download In Excel