Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:30:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_150223APB_FTO_149675

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-11-003-028-001/1507-A (DAGIGAON)

3511003000NRG23150220230133034

15/02/2023

RAM SINGH BISHT

3511003WL018307

RAM SINGH BISHT

00415

SBIN0002620

2556

2556

Processed

23/02/2023

9092252331

MR RAM SINGH

STATE BANK OF INDIA(508548)

2

Berinag

UT-11-003-041-001/3846 (PIPALTAR)

3511003000NRG23150220230132970

15/02/2023

ANIL PRASHAD

3511003WL018297

ANIL PRASHAD

00415

SBIN0002620

2556

2556

Processed

23/02/2023

9092252311

MR ANIL PRASAD

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

3

Berinag

UT-11-003-020-001/4212 (CHACHRET)

3511003000NRG23150220230132865

15/02/2023

Basanti devi

3511003WL018280

Basanti devi

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252312

MR DIWAN SINGH

STATE BANK OF INDIA(508548)

4

Berinag

UT-11-003-020-001/4212 (CHACHRET)

3511003000NRG23150220230132864

15/02/2023

Sunder singh

3511003WL018280

Sunder singh

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252326

MR SUNDAR

STATE BANK OF INDIA(508548)

5

Berinag

UT-11-003-020-001/4219 (CHACHRET)

3511003000NRG23150220230132866

15/02/2023

RAJENDRA SINGH

3511003WL018280

RAJENDRA SINGH

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252313

RAJENDRA SINGH MAHERA

ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)

6

Berinag

UT-11-003-020-001/4264 (CHACHRET)

3511003000NRG23150220230132867

15/02/2023

NANDAN SINGH

3511003WL018280

NANDAN SINGH

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252310

NANDAN SINGH

STATE BANK OF INDIA(508548)

7

Berinag

UT-11-003-020-002/4154 (CHACHRET)

3511003000NRG23150220230132870

15/02/2023

BASANTI DEVI

3511003WL018281

BASANTI DEVI

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252330

MRS BASANTI DEVI

STATE BANK OF INDIA(508548)

8

Berinag

UT-11-003-020-002/4183 (CHACHRET)

3511003000NRG23150220230132871

15/02/2023

DURGA DEVI

3511003WL018281

DURGA DEVI

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252325

MRS DURGA DEVI

STATE BANK OF INDIA(508548)

9

Berinag

UT-11-003-020-002/4187 (CHACHRET)

3511003000NRG23150220230132872

15/02/2023

RAMESH CHANDRA

3511003WL018281

RAMESH CHANDRA

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252328

RAMESH CHANDRA BHATT

STATE BANK OF INDIA(508548)

10

Berinag

UT-11-003-020-002/4193 (CHACHRET)

3511003000NRG23150220230132869

15/02/2023

BHAWANA BHATT

3511003WL018280

BHAWANA BHATT

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252315

MRS BHAWANA DEVI

STATE BANK OF INDIA(508548)

11

Berinag

UT-11-003-020-002/4193 (CHACHRET)

3511003000NRG23150220230132868

15/02/2023

DEEPAK CHANDRA

3511003WL018280

DEEPAK CHANDRA

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252314

MR DEEPAK BHATT

STATE BANK OF INDIA(508548)

12

Berinag

UT-11-003-020-002/4203 (CHACHRET)

3511003000NRG23150220230132873

15/02/2023

CHANDRA MOHAN

3511003WL018281

CHANDRA MOHAN

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252327

ChandraMohanBhatt

BANK OF BARODA(606985)

13

Berinag

UT-11-003-020-002/4204-B (CHACHRET)

3511003000NRG23150220230132874

15/02/2023

KOSHALYA DEVI

3511003WL018281

KOSHALYA DEVI

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252324

MRS KAUSHALYA DEVI

STATE BANK OF INDIA(508548)

14

Berinag

UT-11-003-020-004/4155 (CHACHRET)

3511003000NRG23150220230132875

15/02/2023

LILADHAR

3511003WL018281

LILADHAR

00415

SBIN0009538

2556

2556

Processed

23/02/2023

9092252329

LEELADHAR BHATT

STATE BANK OF INDIA(508548)

SubTotal

30672

30672

15

Berinag

UT-11-003-028-001/1570 (DAGIGAON)

3511003000NRG23150220230133036

15/02/2023

PURAN SINGH BISHT

3511003WL018307

PURAN SINGH BISHT

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252333

Mr. PURAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

16

Berinag

UT-11-003-028-001/1570 (DAGIGAON)

3511003000NRG23150220230133035

15/02/2023

RewatDevi

3511003WL018307

RewatDevi

00479

SBIN0RRUTGB

1491

1491

Processed

23/02/2023

9092252320

Mrs. REWATI DEVI

UTTARAKHAND GRAMIN BANK(607197)

17

Berinag

UT-11-003-041-001/1757 (PIPALTAR)

3511003000NRG23150220230132967

15/02/2023

TIKA RAM

3511003WL018297

TIKA RAM

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252323

Mr. TIKA RAM

UTTARAKHAND GRAMIN BANK(607197)

18

Berinag

UT-11-003-041-001/1758 (PIPALTAR)

3511003000NRG23150220230132969

15/02/2023

MEENA DEVI

3511003WL018297

MEENA DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252322

Mrs. MEENA DEVI

UTTARAKHAND GRAMIN BANK(607197)

19

Berinag

UT-11-003-041-001/1758 (PIPALTAR)

3511003000NRG23150220230132968

15/02/2023

Vinod Kumar

3511003WL018297

Vinod Kumar

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252318

Mr. VINOD PRASAD

UTTARAKHAND GRAMIN BANK(607197)

20

Berinag

UT-11-003-041-001/1764 (PIPALTAR)

3511003000NRG23150220230132971

15/02/2023

BIPIN CHANDRA

3511003WL018298

BIPIN CHANDRA

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252321

Mr. VIPIN CHANDRA LEKHAK

UTTARAKHAND GRAMIN BANK(607197)

21

Berinag

UT-11-003-041-001/1765 (PIPALTAR)

3511003000NRG23150220230132972

15/02/2023

TRILOK SINGH

3511003WL018298

TRILOK SINGH

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252319

Mr. TRILOK SINGH

UTTARAKHAND GRAMIN BANK(607197)

22

Berinag

UT-11-003-041-001/1801-A (PIPALTAR)

3511003000NRG23150220230132973

15/02/2023

SARSWATI DEVI

3511003WL018298

SARSWATI DEVI

00479

SBIN0RRUTGB

2130

2130

Processed

23/02/2023

9092252332

MRS SARASWATI DEVI

STATE BANK OF INDIA(508548)

23

Berinag

UT-11-003-041-001/3837 (PIPALTAR)

3511003000NRG23150220230132974

15/02/2023

NARENDRA SINGH

3511003WL018298

NARENDRA SINGH

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252309

Mr. NARENDRA SINGH

UTTARAKHAND GRAMIN BANK(607197)

24

Berinag

UT-11-003-041-001/4509 (PIPALTAR)

3511003000NRG23150220230132976

15/02/2023

Chandra

3511003WL018299

Chandra

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252317

Mr. CHANDRA SINGH

UTTARAKHAND GRAMIN BANK(607197)

25

Berinag

UT-11-003-041-001/4509 (PIPALTAR)

3511003000NRG23150220230132975

15/02/2023

Jaanake

3511003WL018299

Jaanake

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252334

Mrs. JANKI DEVI

UTTARAKHAND GRAMIN BANK(607197)

26

Berinag

UT-11-003-041-001/4509-A (PIPALTAR)

3511003000NRG23150220230132977

15/02/2023

KUNTI DEVI

3511003WL018299

KUNTI DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

23/02/2023

9092252316

Mrs. KUNTI DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

29181

29181

Total

64965

64965

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Berinag	UT3511003_150223APB_FTO_149675	State Bank of India	SBIN0002620	THAL	5112
2	Berinag	UT3511003_150223APB_FTO_149675	State Bank of India	SBIN0009538	RAIAGAR	30672
3	Berinag	UT3511003_150223APB_FTO_149675	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	MUONI	17466
4	Berinag	UT3511003_150223APB_FTO_149675	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	THAL	5112
5	Berinag	UT3511003_150223APB_FTO_149675	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB - Berinag	1491
6	Berinag	UT3511003_150223APB_FTO_149675	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB Muoni	2556
7	Berinag	UT3511003_150223APB_FTO_149675	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB THAL	2556

Download In Excel