Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_230323APB_FTO_165681
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-11-003-044-001/12562
(BUTGAL) 		3511003000NRG23190320230142705 23/03/2023 Rajesh ram 3511003WL019706 Rajesh ram 00112 IBKL0768PJS 2343 2343 Processed 29/03/2023 0277701411 RAJURAMSOUDAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2343 2343
2 Berinag UT-11-003-044-001/12534
(BUTGAL) 		3511003000NRG23190320230142701 23/03/2023 Bahadur ram 3511003WL019706 Bahadur ram 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701417 MR BAHADUR RAM STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-044-001/12535
(BUTGAL) 		3511003000NRG23190320230142696 23/03/2023 NEEMA DEVI 3511003WL019705 NEEMA DEVI 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701430 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-044-001/12548-B
(BUTGAL) 		3511003000NRG23190320230142702 23/03/2023 MAHESH KUMAR 3511003WL019706 MAHESH KUMAR 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701431 MAHESHKUMARSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-044-001/12555
(BUTGAL) 		3511003000NRG23190320230142715 23/03/2023 HARISH CHANDRA 3511003WL019707 HARISH CHANDRA 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701425 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-044-001/12558
(BUTGAL) 		3511003000NRG23190320230142697 23/03/2023 HEMA DEVI 3511003WL019705 HEMA DEVI 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701428 MRS HEMANTI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-044-001/12558
(BUTGAL) 		3511003000NRG23190320230142703 23/03/2023 HOSHIYAR SINGH 3511003WL019706 HOSHIYAR SINGH 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701420 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-044-001/12558
(BUTGAL) 		3511003000NRG23190320230142704 23/03/2023 PREMA DEVI 3511003WL019706 PREMA DEVI 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701421 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-044-001/12565
(BUTGAL) 		3511003000NRG23190320230142706 23/03/2023 Ganesh ram 3511003WL019706 Ganesh ram 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701427 MR GANESH RAM STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-044-001/12565
(BUTGAL) 		3511003000NRG23190320230142698 23/03/2023 HARI RAM 3511003WL019705 HARI RAM 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701434 HARIRAMSOTILRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-044-001/12565
(BUTGAL) 		3511003000NRG23190320230142707 23/03/2023 Vandana 3511003WL019706 Vandana 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701426 MISS VANDANA DEVI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-044-001/12566
(BUTGAL) 		3511003000NRG23190320230142716 23/03/2023 CHANCHAL SINGH 3511003WL019707 CHANCHAL SINGH 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701415 CHANCHAL SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-044-001/12566
(BUTGAL) 		3511003000NRG23190320230142717 23/03/2023 UMA 3511003WL019707 UMA 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701416 CHANCHAL SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-044-001/12572
(BUTGAL) 		3511003000NRG23190320230142719 23/03/2023 REKHA DEVI 3511003WL019707 REKHA DEVI 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701422 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-044-001/12585
(BUTGAL) 		3511003000NRG23190320230142708 23/03/2023 RAJU SINGH 3511003WL019706 RAJU SINGH 00415 SBIN0009538 852 852 Processed 29/03/2023 0277701419 RAJUSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-044-001/12598
(BUTGAL) 		3511003000NRG23190320230142699 23/03/2023 VINOD RAM 3511003WL019705 VINOD RAM 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701423 VINODRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Berinag UT-11-003-044-001/12617
(BUTGAL) 		3511003000NRG23190320230142711 23/03/2023 Indra singh 3511003WL019706 Indra singh 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701432 MR INDRA SINGH RAUTELA STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-044-001/12635
(BUTGAL) 		3511003000NRG23190320230142721 23/03/2023 RAMA RAUTELA 3511003WL019707 RAMA RAUTELA 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701413 RAMA RAUTELA STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-044-001/12635
(BUTGAL) 		3511003000NRG23190320230142722 23/03/2023 Rewati devi 3511003WL019707 Rewati devi 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701414 REVATIWOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Berinag UT-11-003-044-001/12641
(BUTGAL) 		3511003000NRG23190320230142713 23/03/2023 BHAHADUR SINGH 3511003WL019706 BHAHADUR SINGH 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701433 BAHADUR SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-044-001/12665
(BUTGAL) 		3511003000NRG23190320230142723 23/03/2023 PUNAM DEVI 3511003WL019707 PUNAM DEVI 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701429 MRS POONAM RAUTELA STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-044-002/22865
(BUTGAL) 		3511003000NRG23190320230142724 23/03/2023 KUNDAN RAM 3511003WL019707 KUNDAN RAM 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701418 MR KUNDAN RAM STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-044-002/22865
(BUTGAL) 		3511003000NRG23190320230142725 23/03/2023 Ravindra kumar 3511003WL019707 Ravindra kumar 00415 SBIN0009538 2343 2343 Processed 29/03/2023 0277701424 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-082-002/2878
(SELIPANKH) 		3511003000NRG23230320230143828 23/03/2023 Rama devi 3511003WL019823 Rama devi 00415 SBIN0009538 2556 2556 Processed 29/03/2023 0277701436 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 52611 52611
25 Berinag UT-11-003-082-002/13302
(SELIPANKH) 		3511003000NRG23230320230143827 23/03/2023 Anju devi 3511003WL019823 Anju devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277701435 MRS ANJU DEVI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-082-003/3101
(SELIPANKH) 		3511003000NRG23230320230143829 23/03/2023 PUSHPA DEVI 3511003WL019823 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277701412 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_230323APB_FTO_165681 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2343
2 Berinag UT3511003_230323APB_FTO_165681 State Bank of India SBIN0009538 RAIAGAR 52611
3 Berinag UT3511003_230323APB_FTO_165681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 5112

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