Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_280723APB_FTO_47102
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-11-003-043-001/10336
(PONSA) 		3511003000NRG24280720230043465 28/07/2023 RAVINDRA SINGH 3511003WL006617 RAVINDRA SINGH 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662212102 RAVINDRASINGHSODHARAMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-043-001/10336
(PONSA) 		3511003000NRG24280720230043464 28/07/2023 SITA DAVI 3511003WL006617 SITA DAVI 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662212100 SEETADEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-043-001/10353-A
(PONSA) 		3511003000NRG24280720230043466 28/07/2023 PRAVEEN KUMAR 3511003WL006617 PRAVEEN KUMAR 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662212128 PRAVEENKUMARSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-043-001/10362
(PONSA) 		3511003000NRG24280720230043467 28/07/2023 NAND LAL 3511003WL006617 NAND LAL 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662212129 NANDLALSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-044-001/12562
(BUTGAL) 		3511003000NRG24280720230043475 28/07/2023 Rajesh ram 3511003WL006619 Rajesh ram 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662212101 RAJURAMSOUDAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13110 13110
6 Berinag UT-11-003-030-001/1103
(THALPARAV) 		3511003000NRG24280720230043468 28/07/2023 NAVEEN LAL 3511003WL006618 NAVEEN LAL 00415 SBIN0002620 2300 2300 Processed 18/08/2023 4662212124 MR NAVEEN LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 Berinag UT-11-003-074-001/6555
(LACHHIMA) 		3511003000NRG24280720230043454 28/07/2023 UMESH CHANDRA 3511003WL006615 UMESH CHANDRA 00415 SBIN0008768 1380 1380 Processed 18/08/2023 4662212126 MR UMESH CHAND PATHAK STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-074-001/6578
(LACHHIMA) 		3511003000NRG24280720230043455 28/07/2023 Dinesh Pathak 3511003WL006615 Dinesh Pathak 00415 SBIN0008768 1380 1380 Processed 18/08/2023 4662212125 DINESHCHANDRAPATHAKSODEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-074-002/6589
(LACHHIMA) 		3511003000NRG24280720230043457 28/07/2023 Trilokmani pathak 3511003WL006615 Trilokmani pathak 00415 SBIN0008768 1380 1380 Processed 18/08/2023 4662212127 MR TRILOK MANI PATHAK STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-074-002/6597
(LACHHIMA) 		3511003000NRG24280720230043458 28/07/2023 Jamuna dutt pathak 3511003WL006615 Jamuna dutt pathak 00415 SBIN0008768 1380 1380 Processed 18/08/2023 4662212104 JAMUNADUTTSOTARADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
11 Berinag UT-11-003-044-001/12548-B
(BUTGAL) 		3511003000NRG24280720230043474 28/07/2023 MAHESH KUMAR 3511003WL006619 MAHESH KUMAR 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212123 MAHESHKUMARSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-044-001/12565
(BUTGAL) 		3511003000NRG24280720230043476 28/07/2023 Ganesh ram 3511003WL006619 Ganesh ram 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212121 MR GANESH RAM STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-044-001/12598
(BUTGAL) 		3511003000NRG24280720230043478 28/07/2023 VINOD RAM 3511003WL006619 VINOD RAM 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212122 VINODRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Berinag UT-11-003-044-001/12605
(BUTGAL) 		3511003000NRG24280720230043480 28/07/2023 Priya kohali 3511003WL006619 Priya kohali 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212107 MISS PRIYA KOHLI STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-044-001/12605
(BUTGAL) 		3511003000NRG24280720230043479 28/07/2023 yogendra ram 3511003WL006619 yogendra ram 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212103 YOGENDRARAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-044-001/22856
(BUTGAL) 		3511003000NRG24280720230043482 28/07/2023 ANJU DEVI 3511003WL006619 ANJU DEVI 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212106 MISS ANJU DEVI STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-044-002/22859
(BUTGAL) 		3511003000NRG24280720230043483 28/07/2023 Anil kumar 3511003WL006619 Anil kumar 00415 SBIN0009538 2990 2990 Processed 18/08/2023 4662212105 ANILSOMATHURARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20930 20930
18 Berinag UT-11-003-063-001/2448
(BHUVNESHWAR) 		3511003000NRG24280720230043451 28/07/2023 MADAN RAM 3511003WL006614 MADAN RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662212108 MR MADHAN RAM STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-063-001/2450
(BHUVNESHWAR) 		3511003000NRG24280720230043453 28/07/2023 Prakash ram 3511003WL006614 Prakash ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662212110 MR PRAKASH RAM STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-063-001/2450
(BHUVNESHWAR) 		3511003000NRG24280720230043452 28/07/2023 Ranu Devi 3511003WL006614 Ranu Devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662212109 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
21 Berinag UT-11-003-030-001/111505
(THALPARAV) 		3511003000NRG24280720230043471 28/07/2023 RAM LAL 3511003WL006618 RAM LAL 00468 UBIN0569267 2300 2300 Processed 18/08/2023 4662212115 RAM LAL SO TIL RAM UNION BANK OF INDIA(508500)
22 Berinag UT-11-003-030-001/1150
(THALPARAV) 		3511003000NRG24280720230043603 28/07/2023 SOBAN RAM 3511003WL006634 SOBAN RAM 00468 UBIN0569267 2760 2760 Processed 18/08/2023 4662212114 SOBANRAMSOPANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
23 Berinag UT-11-003-030-001/1112
(THALPARAV) 		3511003000NRG24280720230043469 28/07/2023 ROOPA DEVI 3511003WL006618 ROOPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662212119 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Berinag UT-11-003-030-001/1114
(THALPARAV) 		3511003000NRG24280720230043601 28/07/2023 REKHA DEVI 3511003WL006634 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212116 Miss. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Berinag UT-11-003-030-001/111500
(THALPARAV) 		3511003000NRG24280720230043470 28/07/2023 prem chand 3511003WL006618 prem chand 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662212111 Mr. PREM . CHAND UTTARAKHAND GRAMIN BANK(607197)
26 Berinag UT-11-003-030-001/1229-A
(THALPARAV) 		3511003000NRG24280720230043472 28/07/2023 DEVI CHANDRA 3511003WL006618 DEVI CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662212120 MR DEVI CHAND STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-030-001/1508
(THALPARAV) 		3511003000NRG24280720230043473 28/07/2023 BASANTI DEVI 3511003WL006618 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662212118 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-065-001/3261
(MANGARH) 		3511003000NRG24280720230043460 28/07/2023 VIKARM SINGH 3511003WL006616 VIKARM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212112 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Berinag UT-11-003-065-001/3269
(MANGARH) 		3511003000NRG24280720230043461 28/07/2023 JOHAR SINGH 3511003WL006616 JOHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212113 Mr. JOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Berinag UT-11-003-065-001/4009
(MANGARH) 		3511003000NRG24280720230043463 28/07/2023 MAYA DEVI 3511003WL006616 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212117 Miss. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20010 20010
Total 75210 75210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_280723APB_FTO_47102 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13110
2 Berinag UT3511003_280723APB_FTO_47102 State Bank of India SBIN0002620 THAL 2300
3 Berinag UT3511003_280723APB_FTO_47102 State Bank of India SBIN0008768 PANKHOO SAB 5520
4 Berinag UT3511003_280723APB_FTO_47102 State Bank of India SBIN0009538 RAIAGAR 20930
5 Berinag UT3511003_280723APB_FTO_47102 State Bank of India SBIN0009870 DASAITHAL 8280
6 Berinag UT3511003_280723APB_FTO_47102 Union Bank of India UBIN0569267 Thal 5060
7 Berinag UT3511003_280723APB_FTO_47102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5060
8 Berinag UT3511003_280723APB_FTO_47102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 8280
9 Berinag UT3511003_280723APB_FTO_47102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 6670

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