Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_191022FTO_103742
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-11-003-021-003/11199
(CHANKANA) 		3511003000NRG23151020220089290 19/10/2022 SHANKAR SINGH BORA 3511003WL012502 SHANKAR SINGH BORA 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262819 MR SHANKAR SINGH BORA ()
2 Berinag UT-11-003-067-001/11470
(MACHHIKHET) 		3511003000NRG23191020220090671 19/10/2022 SOHAN SINGH 3511003WL012668 SOHAN SINGH 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262847 MR SOHAN SINGH ()
3 Berinag UT-11-003-067-001/11471
(MACHHIKHET) 		3511003000NRG23191020220090672 19/10/2022 MAMTA DHAMI 3511003WL012668 MAMTA DHAMI 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262816 MRS MAMTA DHAMI ()
4 Berinag UT-11-003-067-001/1390
(MACHHIKHET) 		3511003000NRG23191020220090678 19/10/2022 RAVINDRA SINGH 3511003WL012668 RAVINDRA SINGH 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262820 MR RAVINDRA SINGH ()
5 Berinag UT-11-003-067-001/1391
(MACHHIKHET) 		3511003000NRG23191020220090679 19/10/2022 PREMA BORA 3511003WL012668 PREMA BORA 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262818 MISS PREMA ()
6 Berinag UT-11-003-067-001/1472
(MACHHIKHET) 		3511003000NRG23191020220090685 19/10/2022 SARASWATI DEVI 3511003WL012668 SARASWATI DEVI 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262815 MRS SARASWATI ()
7 Berinag UT-11-003-067-001/1840
(MACHHIKHET) 		3511003000NRG23191020220090686 19/10/2022 NARENDRE DSINGH 3511003WL012668 NARENDRE DSINGH 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262851 MR NARENDRA SINGH ()
8 Berinag UT-11-003-067-001/2012
(MACHHIKHET) 		3511003000NRG23191020220090688 19/10/2022 KAVITA BISHT 3511003WL012668 KAVITA BISHT 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262817 MISS KAVITA BISHT ()
9 Berinag UT-11-003-067-001/2013
(MACHHIKHET) 		3511003000NRG23191020220090689 19/10/2022 ANANDI DEVI 3511003WL012668 ANANDI DEVI 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262848 MRS ANANDI DEVI ()
10 Berinag UT-11-003-067-001/2015
(MACHHIKHET) 		3511003000NRG23191020220090690 19/10/2022 BABITA BORA 3511003WL012668 BABITA BORA 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262845 MRS BABITA BORA ()
11 Berinag UT-11-003-067-001/2017
(MACHHIKHET) 		3511003000NRG23191020220090692 19/10/2022 DAN SINGH 3511003WL012668 DAN SINGH 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262846 MR DAN SINGH ()
12 Berinag UT-11-003-067-001/2018
(MACHHIKHET) 		3511003000NRG23191020220090693 19/10/2022 GANGA DEVI 3511003WL012668 GANGA DEVI 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262849 MR GANGA BORA ()
13 Berinag UT-11-003-070-001/3951
(RAIGARHSHYARI) 		3511003000NRG23181020220090360 19/10/2022 VEENA DEVI 3511003WL012630 VEENA DEVI 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262850 MRS BEENA DEVI ()
14 Berinag UT-11-003-070-001/3953
(RAIGARHSHYARI) 		3511003000NRG23181020220090361 19/10/2022 wtwy 3511003WL012630 wtwy 00415 SBIN0002523 2556 2556 Processed 21/11/2022 6579262814 MR TARA DUTT ()
SubTotal 35784 35784
15 Berinag UT-11-003-070-001/4006
(RAIGARHSHYARI) 		3511003000NRG23181020220090372 19/10/2022 NEHA BHATT 3511003WL012630 NEHA BHATT 00415 SBIN0008768 2556 2556 Processed 21/11/2022 6579262844 MISS NEHA JOSHI ()
SubTotal 2556 2556
16 Berinag UT-11-003-044-001/12666
(BUTGAL) 		3511003000NRG23181020220090263 19/10/2022 BHUPENDRA SINGH 3511003WL012619 BHUPENDRA SINGH 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262823 MR BHUPENDRA SINGH RAUTELA ()
17 Berinag UT-11-003-044-001/12666
(BUTGAL) 		3511003000NRG23181020220090264 19/10/2022 RADHIKA RAUTELA 3511003WL012619 RADHIKA RAUTELA 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262822 MRS RADHIKA DEVI ()
18 Berinag UT-11-003-044-001/12667
(BUTGAL) 		3511003000NRG23181020220090265 19/10/2022 SAVITRI DEVI 3511003WL012619 SAVITRI DEVI 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262824 MRS SAVITRI ()
19 Berinag UT-11-003-044-002/22866
(BUTGAL) 		3511003000NRG23181020220090266 19/10/2022 SEETA DEVI 3511003WL012619 SEETA DEVI 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262828 MRS SEETA DEVI ()
20 Berinag UT-11-003-070-001/3919
(RAIGARHSHYARI) 		3511003000NRG23181020220090352 19/10/2022 MANISHA 3511003WL012630 MANISHA 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262825 MISS MANISHA ()
21 Berinag UT-11-003-070-001/3948
(RAIGARHSHYARI) 		3511003000NRG23181020220090358 19/10/2022 HANSI DEVI 3511003WL012630 HANSI DEVI 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262827 MRS HANSHI DEVI ()
22 Berinag UT-11-003-070-001/3953-A
(RAIGARHSHYARI) 		3511003000NRG23181020220090364 19/10/2022 Nityanand 3511003WL012630 Nityanand 00415 SBIN0009538 1065 1065 Processed 21/11/2022 6579262821 MR NITYANAND ()
23 Berinag UT-11-003-070-001/3962
(RAIGARHSHYARI) 		3511003000NRG23181020220090367 19/10/2022 Ranjana 3511003WL012630 Ranjana 00415 SBIN0009538 2130 2130 Processed 21/11/2022 6579262841 MRS RANJANA DEVI ()
24 Berinag UT-11-003-070-001/3998-A
(RAIGARHSHYARI) 		3511003000NRG23181020220090371 19/10/2022 SHOBHA BHANDARI 3511003WL012630 SHOBHA BHANDARI 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262826 MRS SHOBHA ()
25 Berinag UT-11-003-070-001/4011
(RAIGARHSHYARI) 		3511003000NRG23181020220090373 19/10/2022 Nisha devi 3511003WL012630 Nisha devi 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262840 MRS NISHA DEVI ()
26 Berinag UT-11-003-070-001/4012
(RAIGARHSHYARI) 		3511003000NRG23181020220090374 19/10/2022 KAJAL ARYA 3511003WL012630 KAJAL ARYA 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262843 MS KAJAL ()
27 Berinag UT-11-003-070-001/4013
(RAIGARHSHYARI) 		3511003000NRG23181020220090375 19/10/2022 LALITA 3511003WL012630 LALITA 00415 SBIN0009538 2556 2556 Processed 21/11/2022 6579262842 MRS LALITA DEVI ()
SubTotal 28755 28755
28 Berinag UT-11-003-012-001/9227
(KALETEE) 		3511003000NRG23171020220089681 19/10/2022 Anju Karki 3511003WL012548 Anju Karki 00415 SBIN0009944 2556 2556 Processed 21/11/2022 6579262830 MRS ANJU KARKI ()
29 Berinag UT-11-003-012-001/9227
(KALETEE) 		3511003000NRG23171020220089680 19/10/2022 PREETI KARKI 3511003WL012548 PREETI KARKI 00415 SBIN0009944 2556 2556 Processed 21/11/2022 6579262829 MRS PRIYANKA ()
30 Berinag UT-11-003-057-001/8768
(BAITHOLI) 		3511003000NRG23171020220089674 19/10/2022 KANCHANA DEVI 3511003WL012547 KANCHANA DEVI 00415 SBIN0009944 2556 2556 Processed 21/11/2022 6579262838 MRS KANCHAN KARKI ()
31 Berinag UT-11-003-057-001/8768
(BAITHOLI) 		3511003000NRG23171020220089673 19/10/2022 KUNDANSINGH 3511003WL012547 KUNDANSINGH 00415 SBIN0009944 2556 2556 Processed 21/11/2022 6579262839 MR KUNDAN SINGH ()
SubTotal 10224 10224
32 Berinag UT-11-003-071-001/2282
(RAWALKHET) 		3511003000NRG23181020220090253 19/10/2022 NARANDER RAM 3511003WL012617 NARANDER RAM 00415 SBIN0017189 2556 2556 Processed 21/11/2022 6579262837 MR NARENDRA RAM ()
33 Berinag UT-11-003-071-001/2286
(RAWALKHET) 		3511003000NRG23181020220090254 19/10/2022 SHANKER RAM 3511003WL012617 SHANKER RAM 00415 SBIN0017189 2556 2556 Processed 21/11/2022 6579262831 MR SHANKAR RAM ()
SubTotal 5112 5112
34 Berinag UT-11-003-012-001/9227
(KALETEE) 		3511003000NRG23171020220089679 19/10/2022 NARANDER KARKI 3511003WL012548 NARANDER KARKI 00468 UBIN0568121 2556 2556 Processed 21/11/2022 6579262834 NARANDER KARKI ()
35 Berinag UT-11-003-021-003/11114
(CHANKANA) 		3511003000NRG23151020220089286 19/10/2022 SURAJ RAM 3511003WL012502 SURAJ RAM 00468 UBIN0568121 2556 2556 Processed 21/11/2022 6579262833 SURAJ RAM ()
36 Berinag UT-11-003-067-001/11465
(MACHHIKHET) 		3511003000NRG23191020220090669 19/10/2022 ANITA DANGI 3511003WL012668 ANITA DANGI 00468 UBIN0568121 852 852 Processed 21/11/2022 6579262836 ANITA DANGI ()
37 Berinag UT-11-003-067-001/11472
(MACHHIKHET) 		3511003000NRG23191020220090673 19/10/2022 MANJU DHAMI 3511003WL012668 MANJU DHAMI 00468 UBIN0568121 2556 2556 Processed 21/11/2022 6579262835 MANJU DHAMI ()
SubTotal 8520 8520
38 Berinag UT-11-003-067-001/11469
(MACHHIKHET) 		3511003000NRG23191020220090670 19/10/2022 BAHADUR SINGH 3511003WL012668 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579262832 BAHADUR SINGH ()
SubTotal 2556 2556
Total 93507 93507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_191022FTO_103742 State Bank of India SBIN0002523 BERINAG 35784
2 Berinag UT3511003_191022FTO_103742 State Bank of India SBIN0008768 PANKHOO SAB 2556
3 Berinag UT3511003_191022FTO_103742 State Bank of India SBIN0009538 RAIAGAR 28755
4 Berinag UT3511003_191022FTO_103742 State Bank of India SBIN0009944 KANDE KIROLI 10224
5 Berinag UT3511003_191022FTO_103742 State Bank of India SBIN0017189 Digara Muwani 5112
6 Berinag UT3511003_191022FTO_103742 Union Bank of India UBIN0568121 BERINAG 8520
7 Berinag UT3511003_191022FTO_103742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556

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