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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:05:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_141222APB_FTO_122586
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-11-003-087-001/9799
(HEEPA) 		3511003000NRG23141220220108928 14/12/2022 NARENDRA SINGH 3511003WL015187 NARENDRA SINGH 00112 IBKL0768PJS 2556 2556 Processed 21/12/2022 7341153449 NARENDRASINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Berinag UT-11-003-060-001/9756
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108671 14/12/2022 NANDAN SINGH 3511003WL015157 NANDAN SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153466 NANDANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-060-001/9757
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108672 14/12/2022 KESHAR SINGH 3511003WL015157 KESHAR SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153427 MR KESHAR SINGH STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-060-002/9589
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108677 14/12/2022 MEENA DEVI 3511003WL015157 MEENA DEVI 00415 SBIN0002620 1704 1704 Processed 21/12/2022 7341153423 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-060-002/9611
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108679 14/12/2022 DEV RAJ SINGH 3511003WL015157 DEV RAJ SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153461 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-060-002/9625
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108681 14/12/2022 DEEPA DEVI 3511003WL015157 DEEPA DEVI 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153463 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-087-001/9707
(HEEPA) 		3511003000NRG23141220220108922 14/12/2022 UMED SINGH 3511003WL015187 UMED SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153425 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Berinag UT-11-003-087-001/9783
(HEEPA) 		3511003000NRG23141220220108927 14/12/2022 BACHULI DEVI 3511003WL015187 BACHULI DEVI 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153445 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-087-003/974-A
(HEEPA) 		3511003000NRG23141220220108930 14/12/2022 AANDI DEVI 3511003WL015187 AANDI DEVI 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153446 AANANDIDEVIDIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-087-003/9765
(HEEPA) 		3511003000NRG23141220220108931 14/12/2022 JAYANT SINGH 3511003WL015187 JAYANT SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153444 Mr. JAYANT SINGH RAWAT S/ O AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Berinag UT-11-003-087-003/9765
(HEEPA) 		3511003000NRG23141220220108933 14/12/2022 PRAVEEN SINGH 3511003WL015187 PRAVEEN SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153452 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-087-003/9768
(HEEPA) 		3511003000NRG23141220220108935 14/12/2022 REKHA DEVI 3511003WL015187 REKHA DEVI 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7341153424 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27264 27264
13 Berinag UT-11-003-003-001/7202
(URISIRTOLI) 		3511003000NRG23141220220108942 14/12/2022 HEERA RAM 3511003WL015189 HEERA RAM 00415 SBIN0007657 2556 2556 Processed 21/12/2022 7341153456 MR HIRA RAM STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-003-001/7203
(URISIRTOLI) 		3511003000NRG23141220220108943 14/12/2022 GANGA RAM 3511003WL015189 GANGA RAM 00415 SBIN0007657 2556 2556 Processed 21/12/2022 7341153457 GANGARAMSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
15 Berinag UT-11-003-003-001/7267
(URISIRTOLI) 		3511003000NRG23141220220108945 14/12/2022 HEERA DEVI 3511003WL015189 HEERA DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153464 MR MAN SINGH STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-003-001/7298
(URISIRTOLI) 		3511003000NRG23141220220108946 14/12/2022 BHAGAT SINGH 3511003WL015189 BHAGAT SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153453 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-003-001/7328
(URISIRTOLI) 		3511003000NRG23141220220108948 14/12/2022 MOHAN SINGH 3511003WL015189 MOHAN SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153458 MR MOHAN SINGH STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-003-001/7335
(URISIRTOLI) 		3511003000NRG23141220220108949 14/12/2022 DURGA DEVI 3511003WL015189 DURGA DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153451 MRS DURGA KARKI STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-003-001/7352
(URISIRTOLI) 		3511003000NRG23141220220108950 14/12/2022 HEERA SINGH 3511003WL015189 HEERA SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153459 HEERA SINGH BANK OF INDIA(508505)
20 Berinag UT-11-003-003-001/7352
(URISIRTOLI) 		3511003000NRG23141220220108951 14/12/2022 PUSHPA DEVI 3511003WL015189 PUSHPA DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153460 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-003-001/7355
(URISIRTOLI) 		3511003000NRG23141220220108953 14/12/2022 DEV SINGH 3511003WL015189 DEV SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153455 MR DEV SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-003-001/7355
(URISIRTOLI) 		3511003000NRG23141220220108952 14/12/2022 LALITA DEVI 3511003WL015189 LALITA DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153454 LALITADEVIDEVIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Berinag UT-11-003-003-001/7356
(URISIRTOLI) 		3511003000NRG23141220220108954 14/12/2022 ANANDI DEVI 3511003WL015189 ANANDI DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153443 ANANDIDEVIWOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-003-001/7357
(URISIRTOLI) 		3511003000NRG23141220220108955 14/12/2022 KISHAN SINGH 3511003WL015189 KISHAN SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153462 MR KISHAN SINGH KARKI STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-084-006/6976
(SANGAURH) 		3511003000NRG23131220220108668 14/12/2022 Guddee Devi 3511003WL015156 Guddee Devi 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153426 MASTER VINAY KUMAR STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-084-006/7110
(SANGAURH) 		3511003000NRG23131220220108669 14/12/2022 PRAKASH RAM 3511003WL015156 PRAKASH RAM 00415 SBIN0008768 1491 1491 Processed 21/12/2022 7341153428 MR PRAKASH RAM STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-084-006/7156
(SANGAURH) 		3511003000NRG23131220220108670 14/12/2022 NEEMA DEVI 3511003WL015156 NEEMA DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7341153447 MR CHANAR RAM STATE BANK OF INDIA(508548)
SubTotal 32163 32163
28 Berinag UT-11-003-087-001/9799
(HEEPA) 		3511003000NRG23141220220108929 14/12/2022 BHAWANA KARKI 3511003WL015187 BHAWANA KARKI 00415 SBIN0017189 2556 2556 Processed 21/12/2022 7341153465 MS BHAWANA KARKI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
29 Berinag UT-11-003-060-001/9766
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108673 14/12/2022 SUNDAR SINGH 3511003WL015157 SUNDAR SINGH 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7341153432 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Berinag UT-11-003-060-002/9619
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108680 14/12/2022 NEERAJ SINGH 3511003WL015157 NEERAJ SINGH 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7341153433 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
31 Berinag UT-11-003-087-003/9765
(HEEPA) 		3511003000NRG23141220220108932 14/12/2022 TARI DEVI 3511003WL015187 TARI DEVI 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7341153434 TARA DEVI WO JAIT SINGH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
32 Berinag UT-11-003-030-001/1108
(THALPARAV) 		3511003000NRG23141220220108938 14/12/2022 KAILASH BHAHADUR CHAND 3511003WL015188 KAILASH BHAHADUR CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153431 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
33 Berinag UT-11-003-030-001/1228
(THALPARAV) 		3511003000NRG23141220220108939 14/12/2022 RENU DEVI 3511003WL015188 RENU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153439 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Berinag UT-11-003-030-001/21246
(THALPARAV) 		3511003000NRG23141220220108940 14/12/2022 VIJAY BAHADUR 3511003WL015188 VIJAY BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153441 MR VIJAY CHAND STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-030-001/31235
(THALPARAV) 		3511003000NRG23141220220108941 14/12/2022 KAILASH BAHADUR 3511003WL015188 KAILASH BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153448 KAILASH BAHADUR SO LATE KHADAK BAHADUR UNION BANK OF INDIA(508500)
36 Berinag UT-11-003-060-002/9607
(BHATIGAON PUGARAUO) 		3511003000NRG23131220220108678 14/12/2022 ANAND SINGH 3511003WL015157 ANAND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153438 ANAND SINGH RAUTELA PUNJAB NATIONAL BANK(508568)
37 Berinag UT-11-003-087-001/9699
(HEEPA) 		3511003000NRG23141220220108919 14/12/2022 ANITA DEVI 3511003WL015187 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153436 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-087-001/9703
(HEEPA) 		3511003000NRG23141220220108920 14/12/2022 DEVKI DEVI 3511003WL015187 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153429 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Berinag UT-11-003-087-001/9703
(HEEPA) 		3511003000NRG23141220220108921 14/12/2022 RAJENDRA SINGH 3511003WL015187 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153450 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-087-001/9708
(HEEPA) 		3511003000NRG23141220220108923 14/12/2022 CHAMO SINGH 3511003WL015187 CHAMO SINGH 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341153442 MR CHAMU SINGH STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-087-001/9719
(HEEPA) 		3511003000NRG23141220220108924 14/12/2022 VIJAY SINGH 3511003WL015187 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153435 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Berinag UT-11-003-087-001/9740
(HEEPA) 		3511003000NRG23141220220108925 14/12/2022 KAVINDRA SINGH 3511003WL015187 KAVINDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 21/12/2022 7341153440 KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
43 Berinag UT-11-003-087-003/9768
(HEEPA) 		3511003000NRG23141220220108934 14/12/2022 GOPAL SINGH 3511003WL015187 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153437 GOPALSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Berinag UT-11-003-087-003/9777
(HEEPA) 		3511003000NRG23141220220108936 14/12/2022 MUNNI DEVI 3511003WL015187 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153430 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29607 29607
Total 106926 106926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_141222APB_FTO_122586 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2556
2 Berinag UT3511003_141222APB_FTO_122586 State Bank of India SBIN0002620 THAL 27264
3 Berinag UT3511003_141222APB_FTO_122586 State Bank of India SBIN0007657 NACHNI 5112
4 Berinag UT3511003_141222APB_FTO_122586 State Bank of India SBIN0008768 PANKHOO SAB 32163
5 Berinag UT3511003_141222APB_FTO_122586 State Bank of India SBIN0017189 Digara Muwani 2556
6 Berinag UT3511003_141222APB_FTO_122586 Union Bank of India UBIN0568121 BERINAG 7668
7 Berinag UT3511003_141222APB_FTO_122586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 16827
8 Berinag UT3511003_141222APB_FTO_122586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 12780

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