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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_200822APB_FTO_77228
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-11-003-051-001/5586
(VAFILA) 		3511003000NRG23200820220068224 20/08/2022 KALAWATI DEVI 3511003WL009523 KALAWATI DEVI 00112 IBKL0768P07 2556 2556 Processed 14/09/2022 4641335648 KALAWATIDEVIWOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Berinag UT-11-003-051-001/5605
(VAFILA) 		3511003000NRG23200820220068205 20/08/2022 FAKIR SINGH 3511003WL009522 FAKIR SINGH 00112 IBKL0768PJS 2556 2556 Processed 14/09/2022 4641335645 FAKIRRAMSOVIJAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-051-002/5646
(VAFILA) 		3511003000NRG23200820220068210 20/08/2022 MANJU DEVI 3511003WL009522 MANJU DEVI 00112 IBKL0768PJS 2343 2343 Processed 14/09/2022 4641335649 MANJUDEVIESTARAARYA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-051-002/5650
(VAFILA) 		3511003000NRG23200820220068213 20/08/2022 REWATI DEVI 3511003WL009522 REWATI DEVI 00112 IBKL0768PJS 2556 2556 Processed 14/09/2022 4641335644 RAMESHRAMESREWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-051-002/5663
(VAFILA) 		3511003000NRG23200820220068215 20/08/2022 GOPAL SINGH 3511003WL009522 GOPAL SINGH 00112 IBKL0768PJS 2556 2556 Processed 14/09/2022 4641335646 GOPALSINGHSOGYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-051-003/5683
(VAFILA) 		3511003000NRG23200820220068219 20/08/2022 JOHAR RAM 3511003WL009522 JOHAR RAM 00112 IBKL0768PJS 1917 1917 Processed 12/09/2022 4641335643 MR JOHAR RAM STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-051-003/5690
(VAFILA) 		3511003000NRG23200820220068231 20/08/2022 PREM BALLABH 3511003WL009523 PREM BALLABH 00112 IBKL0768PJS 2556 2556 Processed 14/09/2022 4641335647 PREMBHALABHBHATTSOGOVIND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-051-003/5693
(VAFILA) 		3511003000NRG23200820220068234 20/08/2022 KAMALA DEVI 3511003WL009523 KAMALA DEVI 00112 IBKL0768PJS 2556 2556 Processed 14/09/2022 4641335650 KALADEVIWODINESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-051-003/5697
(VAFILA) 		3511003000NRG23200820220068236 20/08/2022 JAGDISH CHANDRA BHATT 3511003WL009523 JAGDISH CHANDRA BHATT 00112 IBKL0768PJS 2556 2556 Processed 14/09/2022 4641335642 JAGDISHCHANDARSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19596 19596
10 Berinag UT-11-003-005-001/11714
(UPRARA) 		3511003000NRG23200820220068459 20/08/2022 LALITA PATHAK 3511003WL009549 LALITA PATHAK 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335664 MR MUNNA PATHAK STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-005-001/1645
(UPRARA) 		3511003000NRG23200820220068463 20/08/2022 BHUPENDRA SINGH 3511003WL009549 BHUPENDRA SINGH 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335665 Mr. BHUPENDRA SINGH SO DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Berinag UT-11-003-005-001/1645
(UPRARA) 		3511003000NRG23200820220068464 20/08/2022 DAYA DEVI 3511003WL009549 DAYA DEVI 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335666 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-005-001/1717
(UPRARA) 		3511003000NRG23200820220068465 20/08/2022 HANSHA DATT PATHAK 3511003WL009549 HANSHA DATT PATHAK 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335684 MR HANSA DUTT PATHAK STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-005-001/21710
(UPRARA) 		3511003000NRG23200820220068467 20/08/2022 SEETA DEVI 3511003WL009549 SEETA DEVI 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335686 Mrs. SEETA . WO PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
15 Berinag UT-11-003-005-008/1617
(UPRARA) 		3511003000NRG23200820220068472 20/08/2022 NARENDRA SINGH 3511003WL009549 NARENDRA SINGH 00415 SBIN0002523 2556 2556 Processed 14/09/2022 4641335668 NARENDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-005-009/1639
(UPRARA) 		3511003000NRG23200820220068473 20/08/2022 GOPAL DATT 3511003WL009549 GOPAL DATT 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335694 MR GOPAL DATT PATHAK STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-006-001/8096
(AIRARI) 		3511003000NRG23200820220068175 20/08/2022 NAIN SINGH 3511003WL009516 NAIN SINGH 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335651 MR NAIN SINGH STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-006-001/8154
(AIRARI) 		3511003000NRG23200820220068176 20/08/2022 SHOHAN SINGH 3511003WL009516 SHOHAN SINGH 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335674 Mr. SOHAN SINGH S/O NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
19 Berinag UT-11-003-006-001/8256
(AIRARI) 		3511003000NRG23200820220068180 20/08/2022 GANESH DUTT JOSHI 3511003WL009516 GANESH DUTT JOSHI 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335656 MR GANESH DUTT JOSHI STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-051-002/5609
(VAFILA) 		3511003000NRG23200820220068226 20/08/2022 BHAGWAN SINGH 3511003WL009523 BHAGWAN SINGH 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335677 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-051-002/5650
(VAFILA) 		3511003000NRG23200820220068212 20/08/2022 RAMESH RAM 3511003WL009522 RAMESH RAM 00415 SBIN0002523 2556 2556 Processed 14/09/2022 4641335675 RAMESHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-051-002/5714
(VAFILA) 		3511003000NRG23200820220068228 20/08/2022 GIREESH CHANDRA 3511003WL009523 GIREESH CHANDRA 00415 SBIN0002523 2556 2556 Processed 14/09/2022 4641335655 DRGIRISHCHANDRABHATTSOMO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Berinag UT-11-003-051-002/5714
(VAFILA) 		3511003000NRG23200820220068230 20/08/2022 SHANTI DEVI 3511003WL009523 SHANTI DEVI 00415 SBIN0002523 852 852 Processed 14/09/2022 4641335670 SHANTIDEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-051-002/5714
(VAFILA) 		3511003000NRG23200820220068229 20/08/2022 SHANTI DEVI 3511003WL009523 SHANTI DEVI 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335658 SHANTI DEVI BHATT STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-051-003/5683
(VAFILA) 		3511003000NRG23200820220068220 20/08/2022 KM. KAMLA DEVI 3511003WL009522 KM. KAMLA DEVI 00415 SBIN0002523 2556 2556 Processed 14/09/2022 4641335690 KAMALADOJOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Berinag UT-11-003-051-003/5693
(VAFILA) 		3511003000NRG23200820220068233 20/08/2022 DINESH CHANDRA 3511003WL009523 DINESH CHANDRA 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335678 MR DINESH STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-051-003/5701
(VAFILA) 		3511003000NRG23200820220068245 20/08/2022 SURESH CHANDRA 3511003WL009525 SURESH CHANDRA 00415 SBIN0002523 2556 2556 Processed 12/09/2022 4641335667 MR SURESH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 44304 44304
28 Berinag UT-11-003-005-001/1645
(UPRARA) 		3511003000NRG23200820220068461 20/08/2022 DIGAR SINGH 3511003WL009549 DIGAR SINGH 00415 SBIN0002620 2556 2556 Processed 14/09/2022 4641335659 DIGARSINGHSOSOVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Berinag UT-11-003-005-001/1645
(UPRARA) 		3511003000NRG23200820220068462 20/08/2022 NANDI DEVI 3511003WL009549 NANDI DEVI 00415 SBIN0002620 2556 2556 Processed 12/09/2022 4641335660 MRS NANDI DEVI STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-081-003/9438
(SUNETI) 		3511003000NRG23180820220067777 20/08/2022 PREMA DEVI 3511003WL009475 PREMA DEVI 00415 SBIN0002620 2556 2556 Processed 14/09/2022 4641335669 PREMADEVIWODEEWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
31 Berinag UT-11-003-084-001/7111
(SANGAURH) 		3511003000NRG23200820220067972 20/08/2022 Narayan datt 3511003WL009490 Narayan datt 00415 SBIN0008768 2556 2556 Processed 12/09/2022 4641335653 MR NARAYAN DATT PATHAK STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-084-001/7131
(SANGAURH) 		3511003000NRG23200820220067973 20/08/2022 KAILASH PATHAK 3511003WL009490 KAILASH PATHAK 00415 SBIN0008768 2556 2556 Processed 12/09/2022 4641335654 KAILASH PATHAK ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
33 Berinag UT-11-003-038-001/4371
(PABHYA) 		3511003000NRG23200820220068241 20/08/2022 MAYA DEVI 3511003WL009524 MAYA DEVI 00415 SBIN0009538 2343 2343 Processed 12/09/2022 4641335672 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-038-001/4371-B
(PABHYA) 		3511003000NRG23200820220068244 20/08/2022 KESHAR SINGH 3511003WL009524 KESHAR SINGH 00415 SBIN0009538 2343 2343 Processed 12/09/2022 4641335652 KESHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
35 Berinag UT-11-003-038-001/4371-B
(PABHYA) 		3511003000NRG23200820220068243 20/08/2022 SAVITA DEVI 3511003WL009524 SAVITA DEVI 00415 SBIN0009538 2343 2343 Processed 12/09/2022 4641335679 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-038-003/4266
(PABHYA) 		3511003000NRG23200820220068194 20/08/2022 GUSAI SINGH 3511003WL009519 GUSAI SINGH 00415 SBIN0009538 2556 2556 Processed 12/09/2022 4641335657 GUSAI SINGH STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-038-003/4273
(PABHYA) 		3511003000NRG23200820220068197 20/08/2022 FAKEER SINGH 3511003WL009519 FAKEER SINGH 00415 SBIN0009538 2556 2556 Processed 12/09/2022 4641335662 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-038-003/4273
(PABHYA) 		3511003000NRG23200820220068196 20/08/2022 PUSHPA DEVI 3511003WL009519 PUSHPA DEVI 00415 SBIN0009538 2556 2556 Processed 12/09/2022 4641335661 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-038-003/4274
(PABHYA) 		3511003000NRG23200820220068198 20/08/2022 DHAN SINGH 3511003WL009519 DHAN SINGH 00415 SBIN0009538 2556 2556 Processed 12/09/2022 4641335663 MR DHAN SINGH STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-044-001/12586
(BUTGAL) 		3511003000NRG23200820220068191 20/08/2022 DARPAN SINGH 3511003WL009517 DARPAN SINGH 00415 SBIN0009538 2556 2556 Processed 12/09/2022 4641335691 DARPAN SINGH RAUTELA BANK OF BARODA(606985)
SubTotal 19809 19809
41 Berinag UT-11-003-006-001/8203
(AIRARI) 		3511003000NRG23200820220068178 20/08/2022 VIMLA DEVI 3511003WL009516 VIMLA DEVI 00415 SBIN0009944 2556 2556 Processed 12/09/2022 4641335673 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
42 Berinag UT-11-003-051-002/5609
(VAFILA) 		3511003000NRG23200820220068227 20/08/2022 SARITA DEVI 3511003WL009523 SARITA DEVI 00468 UBIN0568121 2556 2556 Processed 12/09/2022 4641335698 SARITA DEVI W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
43 Berinag UT-11-003-051-003/5698
(VAFILA) 		3511003000NRG23200820220068222 20/08/2022 JANAKI BHATT 3511003WL009522 JANAKI BHATT 00468 UBIN0568121 2556 2556 Processed 12/09/2022 4641335697 JANKI DEVI W/O LT KEDAR DUTT UNION BANK OF INDIA(508500)
SubTotal 5112 5112
44 Berinag UT-11-003-001-001/4651-A
(AAMHAT) 		3511003000NRG23190820220067954 20/08/2022 BALAM SINGH 3511003WL009487 BALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335681 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-001-001/4651-A
(AAMHAT) 		3511003000NRG23190820220067955 20/08/2022 MEERA DEVI 3511003WL009487 MEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335682 Mrs. MEERA DEVI W/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-001-001/4676
(AAMHAT) 		3511003000NRG23190820220067956 20/08/2022 DEV SINGH 3511003WL009487 DEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335676 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Berinag UT-11-003-001-001/4676
(AAMHAT) 		3511003000NRG23190820220067957 20/08/2022 kamla devi 3511003WL009487 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335689 Mrs. KAMALA W/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Berinag UT-11-003-001-001/4695
(AAMHAT) 		3511003000NRG23190820220067958 20/08/2022 DHANA DEVI 3511003WL009487 DHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641335688 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Berinag UT-11-003-001-001/4718
(AAMHAT) 		3511003000NRG23190820220067959 20/08/2022 HEERA DEVI 3511003WL009487 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335683 Mrs. HERA DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Berinag UT-11-003-005-001/1641
(UPRARA) 		3511003000NRG23200820220068460 20/08/2022 HEMRAJ PATHAK 3511003WL009549 HEMRAJ PATHAK 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335687 HEMRAJ PATHAK STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-081-003/9432
(SUNETI) 		3511003000NRG23180820220067775 20/08/2022 Rajendra singh 3511003WL009475 Rajendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335680 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Berinag UT-11-003-081-003/9433
(SUNETI) 		3511003000NRG23180820220067776 20/08/2022 LALI DEVI 3511003WL009475 LALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335695 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Berinag UT-11-003-081-003/9451
(SUNETI) 		3511003000NRG23180820220067778 20/08/2022 BHAGWAN SINGH 3511003WL009475 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/09/2022 4641335685 BHAWANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Berinag UT-11-003-081-003/9454
(SUNETI) 		3511003000NRG23200820220068202 20/08/2022 TULSI DEVI 3511003WL009521 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335696 TULSI DEVI WO LATE RAM SINGH UNION BANK OF INDIA(508500)
55 Berinag UT-11-003-081-004/9469
(SUNETI) 		3511003000NRG23180820220067783 20/08/2022 MOHAN RAM 3511003WL009475 MOHAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335692 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
56 Berinag UT-11-003-081-004/9472
(SUNETI) 		3511003000NRG23180820220067784 20/08/2022 aneta 3511003WL009475 aneta 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641335693 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Berinag UT-11-003-081-004/9480
(SUNETI) 		3511003000NRG23180820220067785 20/08/2022 faker 3511003WL009475 faker 00479 SBIN0RRUTGB 2556 2556 Processed 14/09/2022 4641335671 FAKIRRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 34719 34719
Total 141432 141432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_200822APB_FTO_77228 District Co-operative Bank IBKL0768P07 DCB BERINAG 2556
2 Berinag UT3511003_200822APB_FTO_77228 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19596
3 Berinag UT3511003_200822APB_FTO_77228 State Bank of India SBIN0002523 BERINAG 44304
4 Berinag UT3511003_200822APB_FTO_77228 State Bank of India SBIN0002620 THAL 7668
5 Berinag UT3511003_200822APB_FTO_77228 State Bank of India SBIN0008768 PANKHOO SAB 5112
6 Berinag UT3511003_200822APB_FTO_77228 State Bank of India SBIN0009538 RAIAGAR 19809
7 Berinag UT3511003_200822APB_FTO_77228 State Bank of India SBIN0009944 KANDE KIROLI 2556
8 Berinag UT3511003_200822APB_FTO_77228 Union Bank of India UBIN0568121 BERINAG 5112
9 Berinag UT3511003_200822APB_FTO_77228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 15336
10 Berinag UT3511003_200822APB_FTO_77228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2556
11 Berinag UT3511003_200822APB_FTO_77228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 14271
12 Berinag UT3511003_200822APB_FTO_77228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 2556

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