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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_151222APB_FTO_123242
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-11-003-014-001/5532
(KHANAT) 		3511003000NRG23151220220109111 15/12/2022 BHAGWATI PRASAD 3511003WL015213 BHAGWATI PRASAD 00112 IBKL0768PJS 2556 2556 Processed 21/12/2022 7342299643 BHAGWATI PRASAD TAMTA S/O SARVJEET RAM UNION BANK OF INDIA(508500)
2 Berinag UT-11-003-014-001/5590
(KHANAT) 		3511003000NRG23151220220109119 15/12/2022 SHANTI DEVI 3511003WL015213 SHANTI DEVI 00112 IBKL0768PJS 2556 2556 Processed 21/12/2022 7342299644 SHANTIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-014-001/5600
(KHANAT) 		3511003000NRG23151220220109123 15/12/2022 MEENA TAMTA 3511003WL015213 MEENA TAMTA 00112 IBKL0768PJS 2556 2556 Processed 21/12/2022 7342299645 ADITYA TAMTA UG MEENA TAMTA AXIS BANK(607153)
SubTotal 7668 7668
4 Berinag UT-11-003-014-001/5521
(KHANAT) 		3511003000NRG23151220220109110 15/12/2022 INDRA LAL 3511003WL015213 INDRA LAL 00415 SBIN0002523 852 852 Processed 21/12/2022 7342299658 MR INDER LAL STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-014-001/5539
(KHANAT) 		3511003000NRG23151220220109113 15/12/2022 KIRPAL CHANDRA 3511003WL015213 KIRPAL CHANDRA 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299662 KIRPALCHANDSOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-014-001/5554
(KHANAT) 		3511003000NRG23151220220109115 15/12/2022 PARWATI DEVI 3511003WL015213 PARWATI DEVI 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299657 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-014-001/5560
(KHANAT) 		3511003000NRG23151220220109116 15/12/2022 ANITA KOHALI 3511003WL015213 ANITA KOHALI 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299655 ANITAKOHALIWOSURAJKUMARK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-014-001/5586-A
(KHANAT) 		3511003000NRG23151220220109118 15/12/2022 AASHA DEVI 3511003WL015213 AASHA DEVI 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299656 MRS AASHA DEVI STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-014-001/5590
(KHANAT) 		3511003000NRG23151220220109120 15/12/2022 MAHENDRA RAM 3511003WL015213 MAHENDRA RAM 00415 SBIN0002523 213 213 Processed 21/12/2022 7342299664 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-014-001/5592
(KHANAT) 		3511003000NRG23151220220109122 15/12/2022 BALWAN KUMAR 3511003WL015213 BALWAN KUMAR 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299647 BALAVANTA KUMAR SO BAHADUR RAM UNION BANK OF INDIA(508500)
11 Berinag UT-11-003-014-002/5502
(KHANAT) 		3511003000NRG23151220220109126 15/12/2022 BHAGWAN SINGH 3511003WL015213 BHAGWAN SINGH 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299661 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-014-002/5502
(KHANAT) 		3511003000NRG23151220220109125 15/12/2022 KISHAN SINGH 3511003WL015213 KISHAN SINGH 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299671 KISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-014-002/5512
(KHANAT) 		3511003000NRG23151220220109127 15/12/2022 JAGDISH SINGH 3511003WL015213 JAGDISH SINGH 00415 SBIN0002523 852 852 Processed 21/12/2022 7342299648 JAGDISH SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 19809 19809
14 Berinag UT-11-003-025-004/7794
(CHAUSALA) 		3511003000NRG23151220220109097 15/12/2022 JASWANT SINGH 3511003WL015211 JASWANT SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7342299667 MR JASWANT SINGH STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-025-004/7890
(CHAUSALA) 		3511003000NRG23151220220109098 15/12/2022 Mr SURENDRA SINGH 3511003WL015211 Mr SURENDRA SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7342299672 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Berinag UT-11-003-025-004/81004
(CHAUSALA) 		3511003000NRG23151220220109103 15/12/2022 KULDEEP SINGH 3511003WL015211 KULDEEP SINGH 00415 SBIN0002620 2556 2556 Processed 21/12/2022 7342299654 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
17 Berinag UT-11-003-025-001/7761
(CHAUSALA) 		3511003000NRG23151220220109091 15/12/2022 DEEPA DEVI 3511003WL015211 DEEPA DEVI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299660 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-025-001/7834
(CHAUSALA) 		3511003000NRG23151220220109092 15/12/2022 Mr TRILOK SINGH KARKI 3511003WL015211 Mr TRILOK SINGH KARKI 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299666 MR TRILOK SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-025-001/7849
(CHAUSALA) 		3511003000NRG23151220220109095 15/12/2022 LAXMAN RAM 3511003WL015211 LAXMAN RAM 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299650 MR LAXMAN SINGH DHANIK STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-025-001/7855
(CHAUSALA) 		3511003000NRG23151220220109096 15/12/2022 MAHESHWAR SINGH 3511003WL015211 MAHESHWAR SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299668 MR MAHESHVAR SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-025-004/7891
(CHAUSALA) 		3511003000NRG23151220220109099 15/12/2022 Mr DIGAR SINGH 3511003WL015211 Mr DIGAR SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299669 DIGAR SINGH PUNJAB NATIONAL BANK(508568)
22 Berinag UT-11-003-025-004/7892
(CHAUSALA) 		3511003000NRG23151220220109100 15/12/2022 NARENDRA SINGH 3511003WL015211 NARENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299663 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-025-004/7895
(CHAUSALA) 		3511003000NRG23151220220109102 15/12/2022 LNK GOVIND SINGH 3511003WL015211 LNK GOVIND SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299646 MR GOVIND SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-025-004/7895
(CHAUSALA) 		3511003000NRG23151220220109101 15/12/2022 RAM SINGH 3511003WL015211 RAM SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342299649 RAMSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20448 20448
25 Berinag UT-11-003-035-001/14117
(NAGAUR) 		3511003000NRG23151220220109133 15/12/2022 Sunita 3511003WL015214 Sunita 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299670 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
26 Berinag UT-11-003-023-001/8071-A
(CHOKORI) 		3511003000NRG23151220220109104 15/12/2022 HEERA SINGHJ 3511003WL015212 HEERA SINGHJ 00415 SBIN0009944 2556 2556 Processed 21/12/2022 7342299653 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Berinag UT-11-003-023-001/8082
(CHOKORI) 		3511003000NRG23151220220109106 15/12/2022 MRS. SHOBHA DEVI 3511003WL015212 MRS. SHOBHA DEVI 00415 SBIN0009944 2556 2556 Processed 21/12/2022 7342299665 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-023-001/8082
(CHOKORI) 		3511003000NRG23151220220109105 15/12/2022 SURENDRA SINGH 3511003WL015212 SURENDRA SINGH 00415 SBIN0009944 2556 2556 Processed 21/12/2022 7342299652 SURENDRASINGHSOKARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Berinag UT-11-003-023-001/8087
(CHOKORI) 		3511003000NRG23151220220109107 15/12/2022 KISHAN SINGH 3511003WL015212 KISHAN SINGH 00415 SBIN0009944 2556 2556 Processed 21/12/2022 7342299651 KISHANSINGHMEHARASOKARAMS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Berinag UT-11-003-023-001/8087
(CHOKORI) 		3511003000NRG23151220220109108 15/12/2022 MRS. PUSHPA DEVI 3511003WL015212 MRS. PUSHPA DEVI 00415 SBIN0009944 2556 2556 Processed 21/12/2022 7342299659 PUSHPADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
31 Berinag UT-11-003-014-001/5519
(KHANAT) 		3511003000NRG23151220220109109 15/12/2022 BALWANT KUMAR 3511003WL015213 BALWANT KUMAR 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7342299678 BALWANT KUMAR S/O LATE KHUSHAL RAM UNION BANK OF INDIA(508500)
32 Berinag UT-11-003-014-001/5535
(KHANAT) 		3511003000NRG23151220220109112 15/12/2022 GEETA TAMTA 3511003WL015213 GEETA TAMTA 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7342299679 GEETA TAMTA D/O GOPAL RAM UNION BANK OF INDIA(508500)
33 Berinag UT-11-003-014-001/5544
(KHANAT) 		3511003000NRG23151220220109114 15/12/2022 Kamala devi 3511003WL015213 Kamala devi 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7342299681 KAMLA DEVI W/O TARI RAM UNION BANK OF INDIA(508500)
34 Berinag UT-11-003-014-001/5592
(KHANAT) 		3511003000NRG23151220220109121 15/12/2022 REETA DEVI 3511003WL015213 REETA DEVI 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7342299680 RITADEVIWOBALWANTKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Berinag UT-11-003-014-001/5601
(KHANAT) 		3511003000NRG23151220220109124 15/12/2022 SANTOSH KUMAR 3511003WL015213 SANTOSH KUMAR 00468 UBIN0568121 2556 2556 Processed 21/12/2022 7342299682 SANTOSH KUMAR SO BHANI RAM UNION BANK OF INDIA(508500)
SubTotal 12780 12780
36 Berinag UT-11-003-014-001/5568
(KHANAT) 		3511003000NRG23151220220109117 15/12/2022 BHAWANA DEVI 3511003WL015213 BHAWANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299685 Mrs. BHAWANA DEVI W/O JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
37 Berinag UT-11-003-025-001/7758
(CHAUSALA) 		3511003000NRG23151220220109090 15/12/2022 PRAHLAD SINGH 3511003WL015211 PRAHLAD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299683 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Berinag UT-11-003-035-001/14080
(NAGAUR) 		3511003000NRG23151220220109128 15/12/2022 MRS.PUSHPA DEVI 3511003WL015214 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299677 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Berinag UT-11-003-035-001/14093
(NAGAUR) 		3511003000NRG23151220220109129 15/12/2022 MR.BAHADUR RAM 3511003WL015214 MR.BAHADUR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299674 Mr. BAHADUR . RAM UTTARAKHAND GRAMIN BANK(607197)
40 Berinag UT-11-003-035-001/14095
(NAGAUR) 		3511003000NRG23151220220109130 15/12/2022 CHAMPA ARYA 3511003WL015214 CHAMPA ARYA 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299686 MR KAILASH RAM STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-035-001/14095
(NAGAUR) 		3511003000NRG23151220220109131 15/12/2022 KAILASH RAM 3511003WL015214 KAILASH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299689 MR KAILASH RAM STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-035-001/14117
(NAGAUR) 		3511003000NRG23151220220109134 15/12/2022 SHANKAR RAM 3511003WL015214 SHANKAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299688 Mr. SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
43 Berinag UT-11-003-035-001/4088
(NAGAUR) 		3511003000NRG23151220220109135 15/12/2022 MRS.MOHANI DEVI 3511003WL015214 MRS.MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299684 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Berinag UT-11-003-035-003/34017
(NAGAUR) 		3511003000NRG23151220220109137 15/12/2022 BASANTI DEVI 3511003WL015214 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299676 Mrs. BASANTI W/O KALOO RAM UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-035-003/34017
(NAGAUR) 		3511003000NRG23151220220109136 15/12/2022 KALU RAM 3511003WL015214 KALU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299675 MR KALU RAM STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-035-003/34027
(NAGAUR) 		3511003000NRG23151220220109138 15/12/2022 AMAR RAM 3511003WL015214 AMAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299673 Mr. AMAR . RAM UTTARAKHAND GRAMIN BANK(607197)
47 Berinag UT-11-003-035-003/34027
(NAGAUR) 		3511003000NRG23151220220109139 15/12/2022 Seeta devi 3511003WL015214 Seeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299687 Mrs. SEETA DEVI W/O GAURI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
Total 114381 114381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_151222APB_FTO_123242 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7668
2 Berinag UT3511003_151222APB_FTO_123242 State Bank of India SBIN0002523 BERINAG 19809
3 Berinag UT3511003_151222APB_FTO_123242 State Bank of India SBIN0002620 THAL 7668
4 Berinag UT3511003_151222APB_FTO_123242 State Bank of India SBIN0008768 PANKHOO SAB 20448
5 Berinag UT3511003_151222APB_FTO_123242 State Bank of India SBIN0009538 RAIAGAR 2556
6 Berinag UT3511003_151222APB_FTO_123242 State Bank of India SBIN0009944 KANDE KIROLI 12780
7 Berinag UT3511003_151222APB_FTO_123242 Union Bank of India UBIN0568121 BERINAG 12780
8 Berinag UT3511003_151222APB_FTO_123242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556
9 Berinag UT3511003_151222APB_FTO_123242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556
10 Berinag UT3511003_151222APB_FTO_123242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 25560

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