Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_180223APB_FTO_150473
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-11-003-077-001/9036
(SAHGARAUO) 		3511003000NRG23180220230133716 18/02/2023 BEENA NEGI 3511003WL018435 BEENA NEGI 00415 SBIN0002523 2556 2556 Processed 24/02/2023 9126557038 BEENA NEGI WO JAGAT NEGI UNION BANK OF INDIA(508500)
2 Berinag UT-11-003-077-001/9071
(SAHGARAUO) 		3511003000NRG23180220230133720 18/02/2023 NEERAJ SHAH 3511003WL018435 NEERAJ SHAH 00415 SBIN0002523 2556 2556 Processed 24/02/2023 9126557044 MR NEERAJ SHAH STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-077-001/9080
(SAHGARAUO) 		3511003000NRG23180220230133721 18/02/2023 TEJ SINGH 3511003WL018435 TEJ SINGH 00415 SBIN0002523 2556 2556 Processed 24/02/2023 9126557039 MR TEJ SINGH SHAH STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-077-001/9085
(SAHGARAUO) 		3511003000NRG23180220230133722 18/02/2023 SHANTI DEVI 3511003WL018435 SHANTI DEVI 00415 SBIN0002523 2556 2556 Processed 24/02/2023 9126557028 MRS SHANTI SHAH STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-077-001/9087
(SAHGARAUO) 		3511003000NRG23180220230133724 18/02/2023 MANISH KUMAR 3511003WL018435 MANISH KUMAR 00415 SBIN0002523 2556 2556 Processed 24/02/2023 9126557023 MANISH KUMAR SHAH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 Berinag UT-11-003-077-001/9087
(SAHGARAUO) 		3511003000NRG23180220230133725 18/02/2023 RENU SHAH 3511003WL018435 RENU SHAH 00415 SBIN0002523 2556 2556 Rejected 24/02/2023 9126557037 Aadhaar Number not Mapped to Account Number
7 Berinag UT-11-003-077-001/9108
(SAHGARAUO) 		3511003000NRG23180220230133726 18/02/2023 SHOBHA SHAH 3511003WL018435 SHOBHA SHAH 00415 SBIN0002523 2556 2556 Processed 24/02/2023 9126557036 SHOBHA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
8 Berinag UT-11-003-049-003/8251
(VARSHAYAT) 		3511003000NRG23180220230133739 18/02/2023 Umesh Chandra Pant 3511003WL018436 Umesh Chandra Pant 00415 SBIN0002620 2130 2130 Processed 24/02/2023 9126557034 UMESHCHANDRAPANTSOSHYAMD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2130 2130
9 Berinag UT-11-003-049-001/8206
(VARSHAYAT) 		3511003000NRG23180220230133727 18/02/2023 Rajendra Ram 3511003WL018436 Rajendra Ram 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557032 MR RAJAN RAM STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-049-001/8218
(VARSHAYAT) 		3511003000NRG23180220230133728 18/02/2023 DALEEP RAM 3511003WL018436 DALEEP RAM 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557041 MR DALIP RAM STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-049-001/8293
(VARSHAYAT) 		3511003000NRG23180220230133729 18/02/2023 GOVIND PANT 3511003WL018436 GOVIND PANT 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557024 GOVIND BALLABH PANT S/O BHAGIRATHI PANT PUNJAB NATIONAL BANK(508568)
12 Berinag UT-11-003-049-001/8654-A
(VARSHAYAT) 		3511003000NRG23180220230133730 18/02/2023 MR. SURESH KUMAR 3511003WL018436 MR. SURESH KUMAR 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557025 SURESHRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-049-001/8654-A
(VARSHAYAT) 		3511003000NRG23180220230133731 18/02/2023 MRS. SUMAN DEVI 3511003WL018436 MRS. SUMAN DEVI 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557027 MISS SUMAN STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG23180220230133732 18/02/2023 REKHA DEVI 3511003WL018436 REKHA DEVI 00415 SBIN0009944 852 852 Processed 24/02/2023 9126557042 REKHA DEVI WO MAHENDRA PRASAD UNION BANK OF INDIA(508500)
15 Berinag UT-11-003-049-003/8200
(VARSHAYAT) 		3511003000NRG23180220230133733 18/02/2023 REKHA DEVI 3511003WL018436 REKHA DEVI 00415 SBIN0009944 852 852 Processed 24/02/2023 9126557043 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-049-003/8206
(VARSHAYAT) 		3511003000NRG23180220230133736 18/02/2023 RAMESH RAM 3511003WL018436 RAMESH RAM 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557026 MR RAMESH RAM STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-049-003/8206-A
(VARSHAYAT) 		3511003000NRG23180220230133738 18/02/2023 DANULI DEVI 3511003WL018436 DANULI DEVI 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557040 MRS DANULI DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-077-001/9050
(SAHGARAUO) 		3511003000NRG23180220230133717 18/02/2023 DEVENDRA LAL 3511003WL018435 DEVENDRA LAL 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557031 DEVENDRA LAL SHAH UNION BANK OF INDIA(508500)
19 Berinag UT-11-003-077-001/9054-A
(SAHGARAUO) 		3511003000NRG23180220230133718 18/02/2023 rajendra 3511003WL018435 rajendra 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557035 Master HIMANSHU UNGS RAJAN LAL SHAH SO S UTTARAKHAND GRAMIN BANK(607197)
20 Berinag UT-11-003-077-001/9054-A
(SAHGARAUO) 		3511003000NRG23180220230133719 18/02/2023 SUNITA DEVI 3511003WL018435 SUNITA DEVI 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557029 RAJAN LAL SAH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Berinag UT-11-003-077-001/9086
(SAHGARAUO) 		3511003000NRG23180220230133723 18/02/2023 GANGA SHAH 3511003WL018435 GANGA SHAH 00415 SBIN0009944 2556 2556 Processed 24/02/2023 9126557045 MISS GEETA SHAH STATE BANK OF INDIA(508548)
SubTotal 29820 29820
22 Berinag UT-11-003-022-001/2005
(CHAMA) 		3511003000NRG23180220230133740 18/02/2023 MAHENDRA SINGH 3511003WL018437 MAHENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 24/02/2023 9126557022 Mr. MAHENDRA . SIGH UTTARAKHAND GRAMIN BANK(607197)
23 Berinag UT-11-003-022-001/2006
(CHAMA) 		3511003000NRG23180220230133741 18/02/2023 BHAWANA DEVI 3511003WL018437 BHAWANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557047 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Berinag UT-11-003-022-001/2029
(CHAMA) 		3511003000NRG23180220230133742 18/02/2023 Chanchal singh 3511003WL018437 Chanchal singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557033 Mr. CHANCHAL SINGH S/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Berinag UT-11-003-022-001/2118
(CHAMA) 		3511003000NRG23180220230133743 18/02/2023 Geeta devi 3511003WL018437 Geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557016 Mrs. GEETA DEVI W/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Berinag UT-11-003-022-001/2124
(CHAMA) 		3511003000NRG23180220230133744 18/02/2023 Pushpa devi 3511003WL018437 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557019 Mrs. PUSHPA DEVI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Berinag UT-11-003-041-001/1741
(PIPALTAR) 		3511003000NRG23180220230133745 18/02/2023 BALA RAM 3511003WL018438 BALA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557021 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Berinag UT-11-003-041-001/1741
(PIPALTAR) 		3511003000NRG23180220230133746 18/02/2023 DEVKI DEVI 3511003WL018438 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557046 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Berinag UT-11-003-041-001/1761
(PIPALTAR) 		3511003000NRG23180220230133747 18/02/2023 KRISHAN KUMAR 3511003WL018438 KRISHAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557030 KIRSHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Berinag UT-11-003-049-003/8200-A
(VARSHAYAT) 		3511003000NRG23180220230133735 18/02/2023 JAGADISH RAM 3511003WL018436 JAGADISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557018 JAGDISHPRASADSORANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Berinag UT-11-003-049-003/8200-A
(VARSHAYAT) 		3511003000NRG23180220230133734 18/02/2023 SEEMA DEVI 3511003WL018436 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557020 Mr. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Berinag UT-11-003-049-003/8206
(VARSHAYAT) 		3511003000NRG23180220230133737 18/02/2023 SAWITRI DEVI 3511003WL018436 SAWITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126557017 Miss. sabuli devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26412 26412
Total 76254 76254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_180223APB_FTO_150473 State Bank of India SBIN0002523 BERINAG 17892
2 Berinag UT3511003_180223APB_FTO_150473 State Bank of India SBIN0002620 THAL 2130
3 Berinag UT3511003_180223APB_FTO_150473 State Bank of India SBIN0009944 KANDE KIROLI 29820
4 Berinag UT3511003_180223APB_FTO_150473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 7668
5 Berinag UT3511003_180223APB_FTO_150473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7668
6 Berinag UT3511003_180223APB_FTO_150473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 11076

Download In Excel