Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_130522APB_FTO_22528
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-11-003-017-001/6021
(GARHTIR) 		3511003000NRG23130520220015952 13/05/2022 KALA DEVI 3511003WL002055 KALA DEVI 00112 IBKL0768PJS 1917 1917 Processed 19/05/2022 1372898426 KALADEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1917 1917
2 Berinag UT-11-003-005-009/1642
(UPRARA) 		3511003000NRG23100520220014381 13/05/2022 NANDAN SINGH 3511003WL001825 NANDAN SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898429 MR NANDAN SINGH DHAMI STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-007-001/11515-A
(KWERALI) 		3511003000NRG23100520220013952 13/05/2022 SANTOSH SINGH KHATI 3511003WL001766 SANTOSH SINGH KHATI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898371 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Berinag UT-11-003-007-001/11521
(KWERALI) 		3511003000NRG23100520220013953 13/05/2022 JANKI DEVI 3511003WL001766 JANKI DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898373 JANKI KHATI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-007-001/11522
(KWERALI) 		3511003000NRG23130520220015938 13/05/2022 AASHA DEVI 3511003WL002053 AASHA DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898391 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-007-001/11532
(KWERALI) 		3511003000NRG23100520220013954 13/05/2022 TARA DEVI 3511003WL001766 TARA DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898399 MRS TARA DEVI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-007-001/11574
(KWERALI) 		3511003000NRG23100520220013959 13/05/2022 POORAN SINGH 3511003WL001766 POORAN SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898400 PURANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-007-001/11575
(KWERALI) 		3511003000NRG23100520220013963 13/05/2022 RANJET SINGH 3511003WL001766 RANJET SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898428 RANJEET SINGH STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-007-001/11594
(KWERALI) 		3511003000NRG23100520220013966 13/05/2022 Sangeeta Devi 3511003WL001766 Sangeeta Devi 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898402 SANGITA WO HOSHIYAR SINGH UNION BANK OF INDIA(508500)
10 Berinag UT-11-003-007-001/11595
(KWERALI) 		3511003000NRG23100520220013967 13/05/2022 LAXAMAN SINGH 3511003WL001766 LAXAMAN SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898390 MR LAKXMAN SINGH STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG23100520220013968 13/05/2022 LACHIMA DEVI 3511003WL001766 LACHIMA DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898374 LACHHIMA DEVI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-007-001/11615
(KWERALI) 		3511003000NRG23100520220013970 13/05/2022 PARWATI DEVI 3511003WL001766 PARWATI DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898394 PARWATI DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
13 Berinag UT-11-003-007-001/11618
(KWERALI) 		3511003000NRG23100520220013972 13/05/2022 HARISH SINGH 3511003WL001766 HARISH SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898393 MR HARISH SINGH KHATI STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-007-001/11624
(KWERALI) 		3511003000NRG23100520220013975 13/05/2022 SARSWATI DEVI 3511003WL001766 SARSWATI DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898397 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-007-001/11627
(KWERALI) 		3511003000NRG23130520220015944 13/05/2022 BASANTI DEVI 3511003WL002053 BASANTI DEVI 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898406 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-007-001/11627
(KWERALI) 		3511003000NRG23130520220015943 13/05/2022 INDRA SINGH 3511003WL002053 INDRA SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898405 MR INDRA SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-017-001/6053
(GARHTIR) 		3511003000NRG23100520220013424 13/05/2022 MOHAN SINGH 3511003WL001728 MOHAN SINGH 00415 SBIN0002523 2556 2556 Processed 19/05/2022 1372898416 MR MOHAN SINGH STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-017-001/6116
(GARHTIR) 		3511003000NRG23100520220013428 13/05/2022 pratp singh 3511003WL001728 pratp singh 00415 SBIN0002523 1278 1278 Processed 19/05/2022 1372898430 PRATAP SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-023-001/7995
(CHOKORI) 		3511003000NRG23110520220014387 13/05/2022 Rekha Devi 3511003WL001827 Rekha Devi 00415 SBIN0002523 2556 2556 Rejected 19/05/2022 1372898431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44730 44730
20 Berinag UT-11-003-025-001/7847
(CHAUSALA) 		3511003000NRG23130520220015898 13/05/2022 GANGA SINGH 3511003WL002052 GANGA SINGH 00415 SBIN0002620 2556 2556 Processed 19/05/2022 1372898433 MR GANGA SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-025-001/7886
(CHAUSALA) 		3511003000NRG23130520220015908 13/05/2022 NETRA SINGH 3511003WL002052 NETRA SINGH 00415 SBIN0002620 2556 2556 Processed 19/05/2022 1372898435 MR NETRA SINGH STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-025-002/7764
(CHAUSALA) 		3511003000NRG23130520220015919 13/05/2022 DEEWAN SINGH 3511003WL002052 DEEWAN SINGH 00415 SBIN0002620 2556 2556 Processed 19/05/2022 1372898437 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Berinag UT-11-003-025-004/7777
(CHAUSALA) 		3511003000NRG23130520220015921 13/05/2022 SHER SINGH 3511003WL002052 SHER SINGH 00415 SBIN0002620 2556 2556 Processed 19/05/2022 1372898381 MR SHER SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-025-004/80008
(CHAUSALA) 		3511003000NRG23130520220015930 13/05/2022 RAM SINGH 3511003WL002052 RAM SINGH 00415 SBIN0002620 2556 2556 Processed 19/05/2022 1372898436 MR RAM SINGH STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-025-004/80009
(CHAUSALA) 		3511003000NRG23130520220015931 13/05/2022 ANULI DEVI 3511003WL002052 ANULI DEVI 00415 SBIN0002620 2556 2556 Processed 19/05/2022 1372898434 MS ANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
26 Berinag UT-11-003-025-001/7788
(CHAUSALA) 		3511003000NRG23130520220015879 13/05/2022 TARA DEVI 3511003WL002052 TARA DEVI 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898439 MRS TARA DEVI STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-025-001/7819
(CHAUSALA) 		3511003000NRG23130520220015880 13/05/2022 Mr NARAYAN RAM 3511003WL002052 Mr NARAYAN RAM 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898385 MR NARAYAN RAM SO RAM LAL STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-025-001/7831
(CHAUSALA) 		3511003000NRG23130520220015887 13/05/2022 HARAK RAM 3511003WL002052 HARAK RAM 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898382 MR HARAK RAM STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-025-001/7833
(CHAUSALA) 		3511003000NRG23130520220015888 13/05/2022 KHADAK RAM 3511003WL002052 KHADAK RAM 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898375 MR KHADAK RAM SO DIWAN RAM STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-025-001/7842
(CHAUSALA) 		3511003000NRG23130520220015895 13/05/2022 LAXMAN RAM 3511003WL002052 LAXMAN RAM 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898410 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-025-001/7848
(CHAUSALA) 		3511003000NRG23130520220015899 13/05/2022 HARISH RAM 3511003WL002052 HARISH RAM 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898383 MR HARISH RAM STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-025-001/7851
(CHAUSALA) 		3511003000NRG23130520220015901 13/05/2022 RAJENDRA SINGH 3511003WL002052 RAJENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898441 MR RAJENDRA SINGH RAJPOOT STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-025-001/7855
(CHAUSALA) 		3511003000NRG23130520220015903 13/05/2022 MAHESHWAR SINGH 3511003WL002052 MAHESHWAR SINGH 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898388 MR MAHESHVAR SINGH STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-025-001/7858
(CHAUSALA) 		3511003000NRG23130520220015904 13/05/2022 RAM SINGH 3511003WL002052 RAM SINGH 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898370 MR RAM SINGH DHANIK STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-025-002/7756
(CHAUSALA) 		3511003000NRG23130520220015917 13/05/2022 MANOHAR SINGH 3511003WL002052 MANOHAR SINGH 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898384 MR MANOHAR SINGH KARKI SO BAHADUR SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-074-001/6578
(LACHHIMA) 		3511003000NRG23130520220015947 13/05/2022 Dinesh Pathak 3511003WL002054 Dinesh Pathak 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898440 DINESHCHANDRAPATHAKSODEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Berinag UT-11-003-074-002/6591
(LACHHIMA) 		3511003000NRG23130520220015950 13/05/2022 BHAIRAV DUTT PATHAK 3511003WL002054 BHAIRAV DUTT PATHAK 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898438 BHAIRAVDUTTSOPURSOTTAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Berinag UT-11-003-074-002/6597
(LACHHIMA) 		3511003000NRG23130520220015951 13/05/2022 Jamuna dutt pathak 3511003WL002054 Jamuna dutt pathak 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372898411 JAMUNADUTTSOTARADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 33228 33228
39 Berinag UT-11-003-007-001/11500-A
(KWERALI) 		3511003000NRG23100520220013949 13/05/2022 GANGA DEVI 3511003WL001766 GANGA DEVI 00415 SBIN0009538 2556 2556 Processed 19/05/2022 1372898372 GANGA DEVI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG23100520220013950 13/05/2022 HARISH MEHARA 3511003WL001766 HARISH MEHARA 00415 SBIN0009538 2556 2556 Processed 19/05/2022 1372898389 MR HARISH SINGH MEHRA STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-007-001/11515
(KWERALI) 		3511003000NRG23130520220015937 13/05/2022 Jagat 3511003WL002053 Jagat 00415 SBIN0009538 2556 2556 Processed 19/05/2022 1372898427 MR JAGAT SINGH STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-007-001/11574-A
(KWERALI) 		3511003000NRG23100520220013961 13/05/2022 ANITA DEVI 3511003WL001766 ANITA DEVI 00415 SBIN0009538 2556 2556 Processed 19/05/2022 1372898396 MRS ANITA MAHARA STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-007-001/11574-A
(KWERALI) 		3511003000NRG23100520220013962 13/05/2022 PURAN SINGH 3511003WL001766 PURAN SINGH 00415 SBIN0009538 2556 2556 Processed 19/05/2022 1372898395 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12780 12780
44 Berinag UT-11-003-023-001/7995
(CHOKORI) 		3511003000NRG23110520220014386 13/05/2022 CHANDRA RAM 3511003WL001827 CHANDRA RAM 00415 SBIN0009944 2556 2556 Processed 19/05/2022 1372898377 CHANDRARAMSOGUMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Berinag UT-11-003-023-001/8147
(CHOKORI) 		3511003000NRG23110520220014388 13/05/2022 Rajan Ram 3511003WL001827 Rajan Ram 00415 SBIN0009944 2556 2556 Processed 19/05/2022 1372898376 MR RAJAN RAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
46 Berinag UT-11-003-007-001/11494
(KWERALI) 		3511003000NRG23130520220015936 13/05/2022 SUMAN DEVI 3511003WL002053 SUMAN DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898418 SUMAN MAHARA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 Berinag UT-11-003-007-001/11495
(KWERALI) 		3511003000NRG23100520220013948 13/05/2022 NEEMA DEVI 3511003WL001766 NEEMA DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898419 NEEMA DEVI W/O SUNDAR SINGH UNION BANK OF INDIA(508500)
48 Berinag UT-11-003-007-001/11537
(KWERALI) 		3511003000NRG23100520220013955 13/05/2022 MADHULI DEVI 3511003WL001766 MADHULI DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898422 MADHAVI DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
49 Berinag UT-11-003-007-001/11569
(KWERALI) 		3511003000NRG23100520220013958 13/05/2022 BASANTI DEVI 3511003WL001766 BASANTI DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898403 BASANT DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
50 Berinag UT-11-003-007-001/11574
(KWERALI) 		3511003000NRG23100520220013960 13/05/2022 Pushpa Devi 3511003WL001766 Pushpa Devi 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898378 PUSHPADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Berinag UT-11-003-007-001/11575-A
(KWERALI) 		3511003000NRG23100520220013964 13/05/2022 SANGEETA DEVI 3511003WL001766 SANGEETA DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898404 SANGEETA KHATI W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
52 Berinag UT-11-003-007-001/11583
(KWERALI) 		3511003000NRG23100520220013965 13/05/2022 GANGA DEVI 3511003WL001766 GANGA DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898398 GANGADEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG23100520220013969 13/05/2022 Chandra Devi 3511003WL001766 Chandra Devi 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898421 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG23130520220015940 13/05/2022 GOPAL SINGH 3511003WL002053 GOPAL SINGH 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898423 GOPAL SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
55 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG23130520220015941 13/05/2022 Guddi 3511003WL002053 Guddi 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898407 GUDDI WO GOPAL SINGH UNION BANK OF INDIA(508500)
56 Berinag UT-11-003-007-001/11613
(KWERALI) 		3511003000NRG23130520220015942 13/05/2022 KUNDAN SINGH 3511003WL002053 KUNDAN SINGH 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898392 KUNDAN SINGH SO LATE NAIN SINGH UNION BANK OF INDIA(508500)
57 Berinag UT-11-003-007-001/11615
(KWERALI) 		3511003000NRG23100520220013971 13/05/2022 GANESH SIGNH 3511003WL001766 GANESH SIGNH 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898408 GANESH SINGH S/O KHARAK SINGH UNION BANK OF INDIA(508500)
58 Berinag UT-11-003-007-001/11624
(KWERALI) 		3511003000NRG23100520220013974 13/05/2022 DEVULI DEVI 3511003WL001766 DEVULI DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898420 DEVULI DEVI W/O KHIM SINGH UNION BANK OF INDIA(508500)
59 Berinag UT-11-003-017-001/6057
(GARHTIR) 		3511003000NRG23100520220013426 13/05/2022 GANGA DEVI 3511003WL001728 GANGA DEVI 00468 UBIN0568121 2556 2556 Processed 19/05/2022 1372898414 GANGA DEVI W/O LAKSHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 35784 35784
60 Berinag UT-11-003-005-007/1649
(UPRARA) 		3511003000NRG23100520220014378 13/05/2022 ANANDI DEVI 3511003WL001825 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898412 MRS ANADI DEVI STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-005-008/1675
(UPRARA) 		3511003000NRG23100520220014380 13/05/2022 CHANDRA SINGH 3511003WL001825 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898413 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Berinag UT-11-003-017-001/6057
(GARHTIR) 		3511003000NRG23100520220013425 13/05/2022 laxman 3511003WL001728 laxman 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898432 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-025-001/7821
(CHAUSALA) 		3511003000NRG23130520220015881 13/05/2022 DEEWAN RAM 3511003WL002052 DEEWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898386 MR DIWAN RAM STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-025-002/7752
(CHAUSALA) 		3511003000NRG23130520220015916 13/05/2022 Sher singh 3511003WL002052 Sher singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898409 SHER SINGH STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-025-004/7797
(CHAUSALA) 		3511003000NRG23130520220015923 13/05/2022 PARVEEN RAWAT 3511003WL002052 PARVEEN RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898424 Mr. PRAVEEN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
66 Berinag UT-11-003-025-004/7896
(CHAUSALA) 		3511003000NRG23130520220015927 13/05/2022 BISHNA DEVI 3511003WL002052 BISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898379 Mr. KISHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
67 Berinag UT-11-003-025-004/8001
(CHAUSALA) 		3511003000NRG23130520220015932 13/05/2022 ANJU RAWAT 3511003WL002052 ANJU RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898425 Miss. anju rawat UTTARAKHAND GRAMIN BANK(607197)
68 Berinag UT-11-003-025-004/81002
(CHAUSALA) 		3511003000NRG23130520220015933 13/05/2022 CHANDAN SINGH 3511003WL002052 CHANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898417 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Berinag UT-11-003-025-004/81003
(CHAUSALA) 		3511003000NRG23130520220015935 13/05/2022 GOVINGD SINGH 3511003WL002052 GOVINGD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898387 GOVIND SINGH SO BHAWAN SINGH UNION BANK OF INDIA(508500)
70 Berinag UT-11-003-067-001/1451
(MACHHIKHET) 		3511003000NRG23100520220013422 13/05/2022 MUNNI DEVI 3511003WL001726 MUNNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 19/05/2022 1372898401 MUNNIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Berinag UT-11-003-072-001/1341
(RUINATHAL) 		3511003000NRG23100520220013423 13/05/2022 NARAYAN NATH 3511003WL001727 NARAYAN NATH 00479 SBIN0RRUTGB 852 852 Processed 19/05/2022 1372898380 MR NARAYAN NATH STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-074-002/6583
(LACHHIMA) 		3511003000NRG23130520220015949 13/05/2022 Nanda Ballabh 3511003WL002054 Nanda Ballabh 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372898415 MR NANDA BALLABH PATHAK STATE BANK OF INDIA(508548)
SubTotal 29820 29820
Total 178707 178707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_130522APB_FTO_22528 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1917
2 Berinag UT3511003_130522APB_FTO_22528 State Bank of India SBIN0002523 BERINAG 44730
3 Berinag UT3511003_130522APB_FTO_22528 State Bank of India SBIN0002620 THAL 15336
4 Berinag UT3511003_130522APB_FTO_22528 State Bank of India SBIN0008768 PANKHOO SAB 33228
5 Berinag UT3511003_130522APB_FTO_22528 State Bank of India SBIN0009538 RAIAGAR 12780
6 Berinag UT3511003_130522APB_FTO_22528 State Bank of India SBIN0009944 KANDE KIROLI 5112
7 Berinag UT3511003_130522APB_FTO_22528 Union Bank of India UBIN0568121 BERINAG 35784
8 Berinag UT3511003_130522APB_FTO_22528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 852
9 Berinag UT3511003_130522APB_FTO_22528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 21300
10 Berinag UT3511003_130522APB_FTO_22528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5112
11 Berinag UT3511003_130522APB_FTO_22528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2556

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