Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_201023APB_FTO_82267
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-11-003-007-001/11515-A
(KWERALI) 		3511003000NRG24201020230070284 20/10/2023 SANTOSH SINGH KHATI 3511003WL011114 SANTOSH SINGH KHATI 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973231883 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Berinag UT-11-003-007-001/11532
(KWERALI) 		3511003000NRG24201020230070285 20/10/2023 TARA DEVI 3511003WL011114 TARA DEVI 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973231889 MRS TARA DEVI STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-007-001/11575
(KWERALI) 		3511003000NRG24201020230070291 20/10/2023 RANJET SINGH 3511003WL011114 RANJET SINGH 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973231882 RANJEET SINGH STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG24201020230070293 20/10/2023 LACHIMA DEVI 3511003WL011114 LACHIMA DEVI 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973231884 LACHHIMA DEVI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-007-001/11615
(KWERALI) 		3511003000NRG24201020230070295 20/10/2023 PARWATI DEVI 3511003WL011114 PARWATI DEVI 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973231887 PARWATI DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
6 Berinag UT-11-003-007-001/11624
(KWERALI) 		3511003000NRG24201020230070298 20/10/2023 SARSWATI DEVI 3511003WL011114 SARSWATI DEVI 00415 SBIN0002523 1840 1840 Processed 03/11/2023 6973231890 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
7 Berinag UT-11-003-001-001/4674
(AAMHAT) 		3511003000NRG24201020230070263 20/10/2023 Girish Chandra 3511003WL011112 Girish Chandra 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6973231888 MR GIREESH CHANDRA STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-001-001/4701
(AAMHAT) 		3511003000NRG24201020230070269 20/10/2023 Basanti Devi 3511003WL011112 Basanti Devi 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6973231885 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG24201020230070283 20/10/2023 HANSHA MEHARA 3511003WL011114 HANSHA MEHARA 00415 SBIN0009538 1610 1610 Processed 03/11/2023 6973231891 MRS HANSA MAHARA STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG24201020230070282 20/10/2023 HARISH MEHARA 3511003WL011114 HARISH MEHARA 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6973231886 MR HARISH SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 9890 9890
11 Berinag UT-11-003-007-001/11537
(KWERALI) 		3511003000NRG24201020230070286 20/10/2023 MADHULI DEVI 3511003WL011114 MADHULI DEVI 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231906 MADHAVI DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
12 Berinag UT-11-003-007-001/11564
(KWERALI) 		3511003000NRG24201020230070287 20/10/2023 MEERA DEVI 3511003WL011114 MEERA DEVI 00468 UBIN0568121 2760 2760 Rejected 03/11/2023 6973231907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Berinag UT-11-003-007-001/11567-A
(KWERALI) 		3511003000NRG24201020230070289 20/10/2023 GOPAL SINGH KHATI 3511003WL011114 GOPAL SINGH KHATI 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231909 GOPAL SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
14 Berinag UT-11-003-007-001/11567-A
(KWERALI) 		3511003000NRG24201020230070288 20/10/2023 MAMATA DEVI 3511003WL011114 MAMATA DEVI 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231901 MAMTA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Berinag UT-11-003-007-001/11569
(KWERALI) 		3511003000NRG24201020230070290 20/10/2023 BASANTI DEVI 3511003WL011114 BASANTI DEVI 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231904 BASANT DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
16 Berinag UT-11-003-007-001/11575-A
(KWERALI) 		3511003000NRG24201020230070292 20/10/2023 SANGEETA DEVI 3511003WL011114 SANGEETA DEVI 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231902 SANGEETA KHATI W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
17 Berinag UT-11-003-007-001/11613
(KWERALI) 		3511003000NRG24201020230070294 20/10/2023 KUNDAN SINGH 3511003WL011114 KUNDAN SINGH 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231903 KUNDAN SINGH SO LATE NAIN SINGH UNION BANK OF INDIA(508500)
18 Berinag UT-11-003-007-001/11615
(KWERALI) 		3511003000NRG24201020230070296 20/10/2023 GANESH SIGNH 3511003WL011114 GANESH SIGNH 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231900 GANESH SINGH S/O KHARAK SINGH UNION BANK OF INDIA(508500)
19 Berinag UT-11-003-007-001/11624
(KWERALI) 		3511003000NRG24201020230070297 20/10/2023 DEVULI DEVI 3511003WL011114 DEVULI DEVI 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231910 DEVULI DEVI W/O KHIM SINGH UNION BANK OF INDIA(508500)
20 Berinag UT-11-003-011-004/5910
(KALASILA ) 		3511003000NRG24201020230070326 20/10/2023 KAMLA PANT 3511003WL011118 KAMLA PANT 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231905 KAMLA PANT UNION BANK OF INDIA(508500)
21 Berinag UT-11-003-011-004/5910
(KALASILA ) 		3511003000NRG24201020230070327 20/10/2023 LALIT MOHAN PANT 3511003WL011118 LALIT MOHAN PANT 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6973231908 MR LALIT MOHAN PANT STATE BANK OF INDIA(508548)
SubTotal 30360 30360
22 Berinag UT-11-003-001-001/14629
(AAMHAT) 		3511003000NRG24201020230070253 20/10/2023 BALAM SINGH 3511003WL011112 BALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231898 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Berinag UT-11-003-001-001/14730
(AAMHAT) 		3511003000NRG24201020230070256 20/10/2023 Bhagwan singh 3511003WL011112 Bhagwan singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973231893 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-001-001/14730
(AAMHAT) 		3511003000NRG24201020230070255 20/10/2023 Kunti devi 3511003WL011112 Kunti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231895 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Berinag UT-11-003-001-001/4588
(AAMHAT) 		3511003000NRG24201020230070258 20/10/2023 JYOTI KOTHARI 3511003WL011112 JYOTI KOTHARI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973231923 Mrs. JYOTI W/O UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
26 Berinag UT-11-003-001-001/4588
(AAMHAT) 		3511003000NRG24201020230070257 20/10/2023 Umesh Vallabh 3511003WL011112 Umesh Vallabh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231899 Mr. UMESH CHANDRA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
27 Berinag UT-11-003-001-001/4601
(AAMHAT) 		3511003000NRG24201020230070259 20/10/2023 MAHESH CHANDRA 3511003WL011112 MAHESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231918 Mr. MAHESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
28 Berinag UT-11-003-001-001/4671
(AAMHAT) 		3511003000NRG24201020230070260 20/10/2023 ISHWARI DATT 3511003WL011112 ISHWARI DATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231917 Mr. EESHWARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
29 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24201020230070262 20/10/2023 HARISH CHANDRA 3511003WL011112 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231916 HARISHCHANDRASOVISHANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24201020230070261 20/10/2023 SHANTI DEVI 3511003WL011112 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231914 Mrs. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
31 Berinag UT-11-003-001-001/4682
(AAMHAT) 		3511003000NRG24201020230070264 20/10/2023 Pushpa 3511003WL011112 Pushpa 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231912 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Berinag UT-11-003-001-001/4686
(AAMHAT) 		3511003000NRG24201020230070265 20/10/2023 RAJAN RAM 3511003WL011112 RAJAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231897 Mr. RAJU . RAM UTTARAKHAND GRAMIN BANK(607197)
33 Berinag UT-11-003-001-001/4687-A
(AAMHAT) 		3511003000NRG24201020230070266 20/10/2023 MUNNI DEVI 3511003WL011112 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231920 Mrs. MUNNI DEVI W/O JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
34 Berinag UT-11-003-001-001/4693
(AAMHAT) 		3511003000NRG24201020230070267 20/10/2023 KAMALA DEVI 3511003WL011112 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231925 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Berinag UT-11-003-001-001/4695
(AAMHAT) 		3511003000NRG24201020230070268 20/10/2023 Prayag Dutt 3511003WL011112 Prayag Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231892 Mr. PRAYAG DUTT GHANGOLA UTTARAKHAND GRAMIN BANK(607197)
36 Berinag UT-11-003-001-001/4701
(AAMHAT) 		3511003000NRG24201020230070270 20/10/2023 PUSHPA DEVI 3511003WL011112 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231915 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Berinag UT-11-003-001-001/4702
(AAMHAT) 		3511003000NRG24201020230070271 20/10/2023 MANMOHAN SINGH 3511003WL011112 MANMOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973231928 Mr. MANMOHAN SINGH S/O JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Berinag UT-11-003-001-001/4703
(AAMHAT) 		3511003000NRG24201020230070272 20/10/2023 DAANI RAM 3511003WL011112 DAANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231922 Mr. DANU RAM S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
39 Berinag UT-11-003-001-001/4711
(AAMHAT) 		3511003000NRG24201020230070273 20/10/2023 PURAN CHANDRA 3511003WL011112 PURAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231896 Mr. PURAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24201020230070275 20/10/2023 REWATI DEVI 3511003WL011112 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231913 Mrs. RAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24201020230070274 20/10/2023 VIJAY SINGH 3511003WL011112 VIJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231911 VIJAY SINGH SO NAIN SINGH STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-001-003/4618
(AAMHAT) 		3511003000NRG24201020230070276 20/10/2023 Godavari Singh 3511003WL011112 Godavari Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231919 Mrs. GODAVARI DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Berinag UT-11-003-001-003/4623
(AAMHAT) 		3511003000NRG24201020230070277 20/10/2023 Pushpa devi 3511003WL011112 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231921 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-001-004/4595
(AAMHAT) 		3511003000NRG24201020230070278 20/10/2023 BanshiDhar 3511003WL011112 BanshiDhar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231927 Mr. BANSI . DHAR UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-001-005/4552
(AAMHAT) 		3511003000NRG24201020230070279 20/10/2023 UMA DEVI 3511003WL011112 UMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973231926 Miss. UMA DEVI W/O NAVIN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-001-005/4663
(AAMHAT) 		3511003000NRG24201020230070280 20/10/2023 Jagat Singh 3511003WL011112 Jagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231894 Mr. JAGAT SINGH KHATI UTTARAKHAND GRAMIN BANK(607197)
47 Berinag UT-11-003-019-001/10966
(GWEER) 		3511003000NRG24201020230070281 20/10/2023 KISHOR KUMAR 3511003WL011113 KISHOR KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973231924 Mr. KISHOR KUMAR SO SRI MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68770 68770
Total 124660 124660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_201023APB_FTO_82267 State Bank of India SBIN0002523 BERINAG 15640
2 Berinag UT3511003_201023APB_FTO_82267 State Bank of India SBIN0009538 RAIAGAR 9890
3 Berinag UT3511003_201023APB_FTO_82267 Union Bank of India UBIN0568121 BERINAG 30360
4 Berinag UT3511003_201023APB_FTO_82267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2530
5 Berinag UT3511003_201023APB_FTO_82267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 66240

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