Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_051222FTO_118652
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-11-003-005-001/1702
(UPRARA) 		3511003000NRG23051220220105535 05/12/2022 JEEVAN PRASAD 3511003WL014668 JEEVAN PRASAD 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064772444 MR JEEWAN PRASAD ()
2 Berinag UT-11-003-005-001/1704
(UPRARA) 		3511003000NRG23051220220105537 05/12/2022 PARWATI DEVI 3511003WL014668 PARWATI DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064772445 MRS PARWATI DEVI ()
3 Berinag UT-11-003-005-001/1710
(UPRARA) 		3511003000NRG23051220220105538 05/12/2022 GOVINDI DEVI 3511003WL014668 GOVINDI DEVI 00415 SBIN0002523 1065 1065 Processed 10/12/2022 7064772446 MRS GOVINDI ()
4 Berinag UT-11-003-019-001/110012
(GWEER) 		3511003000NRG23051220220105520 05/12/2022 KAMLA PANT 3511003WL014666 KAMLA PANT 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064772448 MRS KAMLA PANT ()
5 Berinag UT-11-003-019-002/10913
(GWEER) 		3511003000NRG23051220220105523 05/12/2022 PRAMOD SINGH 3511003WL014666 PRAMOD SINGH 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064772447 MRS SHOBHA DEVI ()
6 Berinag UT-11-003-055-001/5002
(BELKOT) 		3511003000NRG23051220220105518 05/12/2022 URMILA PANDEY 3511003WL014665 URMILA PANDEY 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064772443 MRS URMILA PANDEY ()
SubTotal 13845 13845
7 Berinag UT-11-003-002-001/13695
(ANGARIYAGARA ) 		3511003000NRG23051220220105631 05/12/2022 GOVIND DEVI 3511003WL014682 GOVIND DEVI 00415 SBIN0002620 2556 2556 Processed 10/12/2022 7064772449 MR MAHENDRA KUMAR ()
SubTotal 2556 2556
8 Berinag UT-11-003-065-001/4012
(MANGARH) 		3511003000NRG23051220220105664 05/12/2022 HEERA DEVI 3511003WL014683 HEERA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064772450 MRS HIRA DEVI ()
9 Berinag UT-11-003-066-001/4492
(MANTOLI) 		3511003000NRG23051220220105808 05/12/2022 pooja mehra 3511003WL014695 pooja mehra 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064772451 MRS POOJA MEHARA ()
10 Berinag UT-11-003-066-002/4549-A
(MANTOLI) 		3511003000NRG23051220220105815 05/12/2022 MINASHI DEVI 3511003WL014695 MINASHI DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064772452 MRS MEENAKSHI ()
11 Berinag UT-11-003-066-002/4565
(MANTOLI) 		3511003000NRG23051220220105817 05/12/2022 SARITA DEVI 3511003WL014695 SARITA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064772453 MRS SARITA DEVI ()
SubTotal 10224 10224
12 Berinag UT-11-003-002-001/13695
(ANGARIYAGARA ) 		3511003000NRG23051220220105632 05/12/2022 Nisha devi 3511003WL014682 Nisha devi 00415 SBIN0017189 2556 2556 Processed 10/12/2022 7064772457 MRS NISHA DEVI ()
13 Berinag UT-11-003-040-001/1274
(PEELKHI) 		3511003000NRG23051220220105553 05/12/2022 KAMLA CHAND 3511003WL014670 KAMLA CHAND 00415 SBIN0017189 2556 2556 Processed 10/12/2022 7064772454 MRS KAMLA CHAND ()
14 Berinag UT-11-003-040-001/1274
(PEELKHI) 		3511003000NRG23051220220105552 05/12/2022 RAKESH CHAND 3511003WL014670 RAKESH CHAND 00415 SBIN0017189 2556 2556 Processed 10/12/2022 7064772455 MR RAKESH CHAND ()
15 Berinag UT-11-003-055-001/2038
(BELKOT) 		3511003000NRG23051220220105516 05/12/2022 BHUPAL SINGH 3511003WL014665 BHUPAL SINGH 00415 SBIN0017189 2556 2556 Processed 10/12/2022 7064772456 MR BHUPAL SINGH ()
SubTotal 10224 10224
16 Berinag UT-11-003-002-001/3617
(ANGARIYAGARA ) 		3511003000NRG23051220220105636 05/12/2022 JANAKI DEVI 3511003WL014682 JANAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772459 JANAKI DEVI ()
17 Berinag UT-11-003-065-001/3246
(MANGARH) 		3511003000NRG23051220220105639 05/12/2022 PUSHKAR SINGH 3511003WL014683 PUSHKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772464 PUSHKAR SINGH ()
18 Berinag UT-11-003-065-001/3256
(MANGARH) 		3511003000NRG23051220220105642 05/12/2022 SUNDER SINGH 3511003WL014683 SUNDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772468 SUNDER SINGH ()
19 Berinag UT-11-003-065-001/3258
(MANGARH) 		3511003000NRG23051220220105643 05/12/2022 LALU RAM 3511003WL014683 LALU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772458 LALU RAM ()
20 Berinag UT-11-003-065-001/3263
(MANGARH) 		3511003000NRG23051220220105645 05/12/2022 GANESH SINGH 3511003WL014683 GANESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772470 GANESH SINGH ()
21 Berinag UT-11-003-065-001/33230
(MANGARH) 		3511003000NRG23051220220105656 05/12/2022 KUNDAN SINGH 3511003WL014683 KUNDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772473 KUNDAN SINGH ()
22 Berinag UT-11-003-065-001/33231
(MANGARH) 		3511003000NRG23051220220105657 05/12/2022 Ganga devi 3511003WL014683 Ganga devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772467 Ganga devi ()
23 Berinag UT-11-003-065-001/33232
(MANGARH) 		3511003000NRG23051220220105658 05/12/2022 ANITA DEVI 3511003WL014683 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772471 ANITA DEVI ()
24 Berinag UT-11-003-065-001/33233
(MANGARH) 		3511003000NRG23051220220105659 05/12/2022 HEMA MEHTA 3511003WL014683 HEMA MEHTA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772461 HEMA MEHTA ()
25 Berinag UT-11-003-065-001/4003
(MANGARH) 		3511003000NRG23051220220105660 05/12/2022 DHAN SINGH 3511003WL014683 DHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772466 DHAN SINGH ()
26 Berinag UT-11-003-065-001/4007
(MANGARH) 		3511003000NRG23051220220105661 05/12/2022 SUSHMA DEVI 3511003WL014683 SUSHMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772465 SUSHMA DEVI ()
27 Berinag UT-11-003-065-001/4009
(MANGARH) 		3511003000NRG23051220220105662 05/12/2022 INDER SINGH 3511003WL014683 INDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772462 INDER SINGH ()
28 Berinag UT-11-003-065-001/4011
(MANGARH) 		3511003000NRG23051220220105663 05/12/2022 SANJAY SINGH 3511003WL014683 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772472 SANJAY SINGH ()
29 Berinag UT-11-003-065-002/3232
(MANGARH) 		3511003000NRG23051220220105665 05/12/2022 Deepa 3511003WL014683 Deepa 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772460 Deepa ()
30 Berinag UT-11-003-065-002/3234
(MANGARH) 		3511003000NRG23051220220105668 05/12/2022 DHEERAJ CHANDRA JOSHI 3511003WL014683 DHEERAJ CHANDRA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772469 DHEERAJ CHANDRA JOSHI ()
31 Berinag UT-11-003-065-003/3231
(MANGARH) 		3511003000NRG23051220220105672 05/12/2022 DEEWAN RAM 3511003WL014683 DEEWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772463 DEEWAN RAM ()
SubTotal 40896 40896
Total 77745 77745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_051222FTO_118652 State Bank of India SBIN0002523 BERINAG 13845
2 Berinag UT3511003_051222FTO_118652 State Bank of India SBIN0002620 THAL 2556
3 Berinag UT3511003_051222FTO_118652 State Bank of India SBIN0009538 RAIAGAR 10224
4 Berinag UT3511003_051222FTO_118652 State Bank of India SBIN0017189 Digara Muwani 10224
5 Berinag UT3511003_051222FTO_118652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2556
6 Berinag UT3511003_051222FTO_118652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 38340

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