Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_050922FTO_83254
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-11-003-006-001/8282
(AIRARI) 		3511003000NRG23270820220070829 05/09/2022 SHER SINGH 3511003WL0009875 SHER SINGH 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4644838370 SHER SINGH ()
2 Berinag UT-11-003-077-001/9086-B
(SAHGARAUO) 		3511003000NRG23030920220072707 05/09/2022 BHAGULI DEVI 3511003WL0010203 BHAGULI DEVI 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4644838371 MRS BHAGULI DEVI ()
3 Berinag UT-11-003-077-003/8988
(SAHGARAUO) 		3511003000NRG23030920220072706 05/09/2022 BABITA DEVI 3511003WL0010203 BABITA DEVI 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4644838372 MR BAHADUR RAM ()
SubTotal 7668 7668
4 Berinag UT-11-003-003-001/7405
(URISIRTOLI) 		3511003000NRG23030920220072712 05/09/2022 MUNNI DEVI 3511003WL0010206 MUNNI DEVI 00415 SBIN0008768 2556 2556 Processed 12/09/2022 4644838373 MR NARENDRA SINGH ()
5 Berinag UT-11-003-046-002/10663
(BARETSANIGAON) 		3511003000NRG23030920220072697 05/09/2022 Nain ram 3511003WL0010197 Nain ram 00415 SBIN0008768 2556 2556 Rejected 12/09/2022 4644838374 No Such Account
SubTotal 5112 5112
6 Berinag UT-11-003-020-002/4301
(CHACHRET) 		3511003000NRG23270820220070830 05/09/2022 BABITA BHATT 3511003WL0009876 BABITA BHATT 00415 SBIN0009538 2556 2556 Processed 12/09/2022 4644838375 MRS BABITA BHATT ()
SubTotal 2556 2556
7 Berinag UT-11-003-004-001/8864
(UDIYARI) 		3511003000NRG23030920220072711 05/09/2022 GOVIND SINGH 3511003WL0010205 GOVIND SINGH 00415 SBIN0009944 2556 2556 Processed 12/09/2022 4644838376 MR GOVIND SINGH ()
SubTotal 2556 2556
8 Berinag UT-11-003-011-001/5947
(KALASILA ) 		3511003000NRG23030920220072703 05/09/2022 MUNNI PANT 3511003WL0010201 MUNNI PANT 00468 UBIN0568121 2556 2556 Processed 12/09/2022 4644838385 MUNNI PANT ()
9 Berinag UT-11-003-011-001/5947
(KALASILA ) 		3511003000NRG23030920220072704 05/09/2022 MUNNI PANT 3511003WL0010201 MUNNI PANT 00468 UBIN0568121 2556 2556 Processed 12/09/2022 4644838386 MUNNI PANT ()
10 Berinag UT-11-003-051-002/5655
(VAFILA) 		3511003000NRG23030920220072713 05/09/2022 GOVIND SINGH 3511003WL0010207 GOVIND SINGH 00468 UBIN0568121 2556 2556 Processed 12/09/2022 4644838384 GOVIND SINGH ()
11 Berinag UT-11-003-081-001/9395
(SUNETI) 		3511003000NRG23030920220072708 05/09/2022 KHADAK RAM 3511003WL0010204 KHADAK RAM 00468 UBIN0568121 2556 2556 Processed 12/09/2022 4644838387 KHADAK RAM ()
SubTotal 10224 10224
12 Berinag UT-11-003-014-001/5562
(KHANAT) 		3511003000NRG23030920220072705 05/09/2022 BHAGIRATHI DEVI 3511003WL0010202 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838382 BHAGIRATHI DEVI ()
13 Berinag UT-11-003-031-001/9240
(DARHMOLI) 		3511003000NRG23030920220072698 05/09/2022 RADHIKA DEVI 3511003WL0010198 RADHIKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838379 RADHIKA DEVI ()
14 Berinag UT-11-003-031-001/9240
(DARHMOLI) 		3511003000NRG23030920220072699 05/09/2022 RADHIKA DEVI 3511003WL0010198 RADHIKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838380 RADHIKA DEVI ()
15 Berinag UT-11-003-031-001/9265
(DARHMOLI) 		3511003000NRG23030920220072700 05/09/2022 kamla devi 3511003WL0010198 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838378 kamla devi ()
16 Berinag UT-11-003-032-001/7581
(DASHAULI) 		3511003000NRG23030920220072701 05/09/2022 ANAND RAM 3511003WL0010199 ANAND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838383 ANAND RAM ()
17 Berinag UT-11-003-081-003/9432
(SUNETI) 		3511003000NRG23030920220072709 05/09/2022 indra devi 3511003WL0010204 indra devi 00479 SBIN0RRUTGB 1065 1065 Rejected 12/09/2022 4644838381 No Such Account
18 Berinag UT-11-003-081-003/9446
(SUNETI) 		3511003000NRG23030920220072710 05/09/2022 SABULI DEVI 3511003WL0010204 SABULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838377 SABULI DEVI ()
SubTotal 16401 16401
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_050922FTO_83254 State Bank of India SBIN0002523 BERINAG 7668
2 Berinag UT3511003_050922FTO_83254 State Bank of India SBIN0008768 PANKHOO SAB 5112
3 Berinag UT3511003_050922FTO_83254 State Bank of India SBIN0009538 RAIAGAR 2556
4 Berinag UT3511003_050922FTO_83254 State Bank of India SBIN0009944 KANDE KIROLI 2556
5 Berinag UT3511003_050922FTO_83254 Union Bank of India UBIN0568121 BERINAG 10224
6 Berinag UT3511003_050922FTO_83254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 2556
7 Berinag UT3511003_050922FTO_83254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7668
8 Berinag UT3511003_050922FTO_83254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556
9 Berinag UT3511003_050922FTO_83254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 3621

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