Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_230123FTO_141296
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-11-003-011-004/5802
(KALASILA ) 		3511003000NRG23230120230125281 23/01/2023 KATUBANAND PANT 3511003WL017176 KATUBANAND PANT 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8194918341 MR KAUSTUBANAND PANT ()
2 Berinag UT-11-003-014-001/5602
(KHANAT) 		3511003000NRG23230120230125108 23/01/2023 Akshay Kumar 3511003WL017168 Akshay Kumar 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8194918342 MR AKSHAY KUMAR ()
3 Berinag UT-11-003-034-001/3163
(DAULA WALIYA) 		3511003000NRG23230120230125093 23/01/2023 MANJU DEVI 3511003WL017167 MANJU DEVI 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8194918346 MR MANOJ SINGH BANKOTI ()
4 Berinag UT-11-003-045-001/5200
(BARET BAFILA) 		3511003000NRG23230120230125036 23/01/2023 KRISHNA KUMAR 3511003WL017159 KRISHNA KUMAR 00415 SBIN0002523 1278 1278 Processed 27/01/2023 8194918345 MR KRISHNA KUMAR ()
5 Berinag UT-11-003-070-001/3951
(RAIGARHSHYARI) 		3511003000NRG23230120230125193 23/01/2023 VEENA DEVI 3511003WL017171 VEENA DEVI 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8194918344 MRS BEENA DEVI ()
6 Berinag UT-11-003-070-001/3953
(RAIGARHSHYARI) 		3511003000NRG23230120230125194 23/01/2023 wtwy 3511003WL017171 wtwy 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8194918343 MR TARA DUTT ()
SubTotal 14058 14058
7 Berinag UT-11-003-034-001/3216
(DAULA WALIYA) 		3511003000NRG23230120230125101 23/01/2023 Geeta devi 3511003WL017167 Geeta devi 00415 SBIN0002543 2556 2556 Processed 27/01/2023 8194918347 MR JAGAT SINGH MAHAR ()
SubTotal 2556 2556
8 Berinag UT-11-003-016-001/1100
(KHOLAGAON) 		3511003000NRG23230120230125286 23/01/2023 mamta 3511003WL017177 mamta 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8194918350 MRS MAMATA ()
9 Berinag UT-11-003-016-001/1100-A
(KHOLAGAON) 		3511003000NRG23230120230125333 23/01/2023 REWATI DEVI 3511003WL017184 REWATI DEVI 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8194918351 MRS REWATI DEVI ()
10 Berinag UT-11-003-016-001/1177
(KHOLAGAON) 		3511003000NRG23230120230125289 23/01/2023 BHAGULI 3511003WL017178 BHAGULI 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8194918348 MRS BHAGULI DEVI ()
11 Berinag UT-11-003-016-001/1181
(KHOLAGAON) 		3511003000NRG23230120230125290 23/01/2023 Madhavi Devi 3511003WL017178 Madhavi Devi 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8194918349 MRS MADHAVI DEVI ()
12 Berinag UT-11-003-016-001/18057
(KHOLAGAON) 		3511003000NRG23230120230125335 23/01/2023 KHASTI DEVI 3511003WL017184 KHASTI DEVI 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8194918352 MRS KHASTI DEVI ()
SubTotal 12780 12780
13 Berinag UT-11-003-002-002/3680
(ANGARIYAGARA ) 		3511003000NRG23230120230125027 23/01/2023 Mamta devi 3511003WL017158 Mamta devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918362 MRS MAMTA DEVI ()
14 Berinag UT-11-003-002-002/3688
(ANGARIYAGARA ) 		3511003000NRG23230120230125031 23/01/2023 Pushpa soniyal 3511003WL017158 Pushpa soniyal 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918364 MRS PUSHPA DEOPA ()
15 Berinag UT-11-003-022-001/2095
(CHAMA) 		3511003000NRG23230120230125082 23/01/2023 Gokul Singh 3511003WL017165 Gokul Singh 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918361 MR GOKUL SINGH ()
16 Berinag UT-11-003-056-001/3800
(BELARA AGAR) 		3511003000NRG23230120230125049 23/01/2023 Sajan Kumar 3511003WL017160 Sajan Kumar 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918355 MR SAJAN KUMAR ()
17 Berinag UT-11-003-058-001/12930
(BORA AGAR) 		3511003000NRG23230120230125073 23/01/2023 Arti 3511003WL017163 Arti 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918357 MRS ARTI DEVI ()
18 Berinag UT-11-003-062-001/4831
(BHANDARIGAON) 		3511003000NRG23230120230125058 23/01/2023 Janki Devi 3511003WL017161 Janki Devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918363 MRS JANKI DEVI ()
19 Berinag UT-11-003-062-001/4831
(BHANDARIGAON) 		3511003000NRG23230120230125059 23/01/2023 Mehar Kumar 3511003WL017161 Mehar Kumar 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918356 MR MEHAR KUMAR ()
20 Berinag UT-11-003-070-001/2394
(RAIGARHSHYARI) 		3511003000NRG23230120230125185 23/01/2023 KHEEM SINGH 3511003WL017171 KHEEM SINGH 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918353 KHEEM RAM ()
21 Berinag UT-11-003-070-001/2394
(RAIGARHSHYARI) 		3511003000NRG23230120230125186 23/01/2023 SANJAY RAM 3511003WL017171 SANJAY RAM 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918358 MR SANJAY RAM ()
22 Berinag UT-11-003-070-001/4011
(RAIGARHSHYARI) 		3511003000NRG23230120230125196 23/01/2023 Nisha devi 3511003WL017171 Nisha devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918360 MRS NISHA DEVI ()
23 Berinag UT-11-003-070-001/4012
(RAIGARHSHYARI) 		3511003000NRG23230120230125197 23/01/2023 KAJAL ARYA 3511003WL017171 KAJAL ARYA 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918354 MS KAJAL ()
24 Berinag UT-11-003-070-002/3894
(RAIGARHSHYARI) 		3511003000NRG23230120230125199 23/01/2023 NEEMA DEVI 3511003WL017171 NEEMA DEVI 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8194918359 MRS NEEMA DEVI ()
SubTotal 30672 30672
25 Berinag UT-11-003-004-001/8773
(UDIYARI) 		3511003000NRG23230120230125339 23/01/2023 SEETA DEVI 3511003WL017186 SEETA DEVI 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8194918365 MRS SEETA DEVI MAHARA ()
26 Berinag UT-11-003-012-001/9182-A
(KALETEE) 		3511003000NRG23230120230125279 23/01/2023 Chandrakala Devi 3511003WL017175 Chandrakala Devi 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8194918367 MRS CHANDRAKALA DEVI ()
27 Berinag UT-11-003-012-001/9182-A
(KALETEE) 		3511003000NRG23230120230125278 23/01/2023 Santosh singh 3511003WL017175 Santosh singh 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8194918366 MR SANTOSH SINGH ()
SubTotal 7668 7668
28 Berinag UT-11-003-071-001/2286
(RAWALKHET) 		3511003000NRG23230120230125204 23/01/2023 SHANKER RAM 3511003WL017172 SHANKER RAM 00415 SBIN0017189 2556 2556 Processed 27/01/2023 8194918369 MR SHANKAR RAM ()
29 Berinag UT-11-003-071-001/2388
(RAWALKHET) 		3511003000NRG23230120230125212 23/01/2023 GANGA DEVI 3511003WL017172 GANGA DEVI 00415 SBIN0017189 2556 2556 Processed 27/01/2023 8194918368 MRS GANGA DEVI ()
SubTotal 5112 5112
30 Berinag UT-11-003-063-001/2502-A
(BHUVNESHWAR) 		3511003000NRG23230120230125066 23/01/2023 GOVIND KUMAR 3511003WL017162 GOVIND KUMAR 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8194918390 GOVIND KUMAR ()
31 Berinag UT-11-003-067-003/1485
(MACHHIKHET) 		3511003000NRG23230120230125046 23/01/2023 KAMLA DEVI 3511003WL017159 KAMLA DEVI 00468 UBIN0568121 1917 1917 Processed 27/01/2023 8194918389 KAMLA DEVI ()
SubTotal 4473 4473
32 Berinag UT-11-003-005-008/1674-A
(UPRARA) 		3511003000NRG23230120230124871 23/01/2023 Sarswati Devi 3511003WL017141 Sarswati Devi 00479 SBIN0RRUTGB 2556 2556 Rejected 27/01/2023 8194918373 No Such Account
33 Berinag UT-11-003-022-001/2013
(CHAMA) 		3511003000NRG23230120230125079 23/01/2023 LAXMI DEVI 3511003WL017165 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918391 LAXMI DEVI ()
34 Berinag UT-11-003-029-002/15736
() 		3511003000NRG23230120230125020 23/01/2023 KIRAN DEVI 3511003WL017157 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918375 KIRAN DEVI ()
35 Berinag UT-11-003-035-001/14098
(NAGAUR) 		3511003000NRG23230120230125137 23/01/2023 SUNDAR RAM 3511003WL017170 SUNDAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918392 SUNDAR RAM ()
36 Berinag UT-11-003-035-001/4150
(NAGAUR) 		3511003000NRG23230120230125156 23/01/2023 Neema uprati 3511003WL017170 Neema uprati 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8194918387 Neema uprati ()
37 Berinag UT-11-003-035-003/14016
(NAGAUR) 		3511003000NRG23230120230125159 23/01/2023 HEMA DEVI 3511003WL017170 HEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8194918380 HEMA DEVI ()
38 Berinag UT-11-003-035-003/14016
(NAGAUR) 		3511003000NRG23230120230125160 23/01/2023 PRAKASH RAM 3511003WL017170 PRAKASH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918377 PRAKASH RAM ()
39 Berinag UT-11-003-035-003/14151-A
(NAGAUR) 		3511003000NRG23230120230125161 23/01/2023 DEEPA DEVI 3511003WL017170 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918385 DEEPA DEVI ()
40 Berinag UT-11-003-035-003/34019
(NAGAUR) 		3511003000NRG23230120230125169 23/01/2023 PURAN RAM 3511003WL017170 PURAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918388 PURAN RAM ()
41 Berinag UT-11-003-035-003/34026
(NAGAUR) 		3511003000NRG23230120230125172 23/01/2023 GEETA DEVI 3511003WL017170 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918381 GEETA DEVI ()
42 Berinag UT-11-003-035-003/34152
(NAGAUR) 		3511003000NRG23230120230125176 23/01/2023 PURAN RAM 3511003WL017170 PURAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918378 PURAN RAM ()
43 Berinag UT-11-003-035-003/34155
(NAGAUR) 		3511003000NRG23230120230125178 23/01/2023 Dinesh ram 3511003WL017170 Dinesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918393 Dinesh ram ()
44 Berinag UT-11-003-035-003/34158
(NAGAUR) 		3511003000NRG23230120230125180 23/01/2023 SUNITA DEVI 3511003WL017170 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918374 SUNITA DEVI ()
45 Berinag UT-11-003-049-003/8197
(VARSHAYAT) 		3511003000NRG23230120230125337 23/01/2023 Mr. HIRA DEVI 3511003WL017185 Mr. HIRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918372 Mr. HIRA DEVI ()
46 Berinag UT-11-003-065-001/3258
(MANGARH) 		3511003000NRG23230120230125114 23/01/2023 LALU RAM 3511003WL017169 LALU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918370 LALU RAM ()
47 Berinag UT-11-003-065-001/3280
(MANGARH) 		3511003000NRG23230120230125121 23/01/2023 BHAWANA 3511003WL017169 BHAWANA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918383 BHAWANA ()
48 Berinag UT-11-003-065-001/3280
(MANGARH) 		3511003000NRG23230120230125122 23/01/2023 SONALI 3511003WL017169 SONALI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918379 SONALI ()
49 Berinag UT-11-003-065-001/4004
(MANGARH) 		3511003000NRG23230120230125133 23/01/2023 Neema devi 3511003WL017169 Neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918384 Neema devi ()
50 Berinag UT-11-003-071-001/2286
(RAWALKHET) 		3511003000NRG23230120230125203 23/01/2023 INDRA DEVI 3511003WL017172 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918371 INDRA DEVI ()
51 Berinag UT-11-003-082-001/2871
(SELIPANKH) 		3511003000NRG23230120230125214 23/01/2023 SHEELA DEVI 3511003WL017173 SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918376 SHEELA DEVI ()
52 Berinag UT-11-003-082-002/2879
(SELIPANKH) 		3511003000NRG23230120230125216 23/01/2023 MADHVI DEVI 3511003WL017173 MADHVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918386 MADHVI DEVI ()
53 Berinag UT-11-003-082-002/3299
(SELIPANKH) 		3511003000NRG23230120230125219 23/01/2023 MEENA DEVI 3511003WL017173 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918382 MEENA DEVI ()
SubTotal 54741 54741
Total 132060 132060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_230123FTO_141296 State Bank of India SBIN0002523 BERINAG 14058
2 Berinag UT3511003_230123FTO_141296 State Bank of India SBIN0002543 GANGOLI HAT 2556
3 Berinag UT3511003_230123FTO_141296 State Bank of India SBIN0008768 PANKHOO SAB 12780
4 Berinag UT3511003_230123FTO_141296 State Bank of India SBIN0009538 RAIAGAR 30672
5 Berinag UT3511003_230123FTO_141296 State Bank of India SBIN0009944 KANDE KIROLI 7668
6 Berinag UT3511003_230123FTO_141296 State Bank of India SBIN0017189 Digara Muwani 5112
7 Berinag UT3511003_230123FTO_141296 Union Bank of India UBIN0568121 BERINAG 4473
8 Berinag UT3511003_230123FTO_141296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 5112
9 Berinag UT3511003_230123FTO_141296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556
10 Berinag UT3511003_230123FTO_141296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556
11 Berinag UT3511003_230123FTO_141296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 44517

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