Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:59:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_250522FTO_27890
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-11-003-028-001/1543
(DAGIGAON) 		3511003000NRG22260320220180395 25/05/2022 Sanker ram 3511003WL023419 Sanker ram 00415 SBIN0002523 408 408 Processed 02/06/2022 1879154361 MR SHANKAR RAM ()
SubTotal 408 408
2 Berinag UT-11-003-034-001/3124
(DAULA WALIYA) 		3511003000NRG22310320220183690 25/05/2022 AMIT KUMAR 3511003WL023868 AMIT KUMAR 00415 SBIN0002543 2040 2040 Processed 02/06/2022 1879154362 MR AMIT KUMAR ()
3 Berinag UT-11-003-034-001/3192
(DAULA WALIYA) 		3511003000NRG22310320220183700 25/05/2022 mahendra ram 3511003WL023868 mahendra ram 00415 SBIN0002543 1428 1428 Processed 02/06/2022 1879154398 MR MAHENDRA RAM ()
SubTotal 3468 3468
4 Berinag UT-11-003-083-001/9906
(SAINAR) 		3511003000NRG22310320220183643 25/05/2022 MOTIMA DEVI 3511003WL023864 MOTIMA DEVI 00415 SBIN0002620 2448 2448 Processed 02/06/2022 1879154363 MRS MOTIMA DEVI ()
5 Berinag UT-11-003-083-001/9934
(SAINAR) 		3511003000NRG22310320220183646 25/05/2022 GANESH RAM 3511003WL023864 GANESH RAM 00415 SBIN0002620 2448 2448 Processed 02/06/2022 1879154397 MR GANESH RAM ()
SubTotal 4896 4896
6 Berinag UT-11-003-013-001/7399
(KOTGARI) 		3511003000NRG22290320220182109 25/05/2022 FAKIR RAM CHANYAL 3511003WL023686 FAKIR RAM CHANYAL 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154396 MR FAKIR RAM CHANYAL ()
7 Berinag UT-11-003-013-001/7399
(KOTGARI) 		3511003000NRG22290320220182110 25/05/2022 Mrs MINA DEVI 3511003WL023686 Mrs MINA DEVI 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154369 MRS MINA DEVI ()
8 Berinag UT-11-003-013-001/7416-A
(KOTGARI) 		3511003000NRG22290320220182113 25/05/2022 BHOOPAL RAM 3511003WL023686 BHOOPAL RAM 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154394 MR BHOOPAL RAM ()
9 Berinag UT-11-003-025-001/7852
(CHAUSALA) 		3511003000NRG22290320220181889 25/05/2022 MAHIPAL RAM 3511003WL023663 MAHIPAL RAM 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154366 MR MAHIPAL RAM ()
10 Berinag UT-11-003-084-005/7170
(SANGAURH) 		3511003000NRG22280320220180663 25/05/2022 ANAND RAM 3511003WL023478 ANAND RAM 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154365 MR ANAND RAM ()
11 Berinag UT-11-003-088-001/6408
(DONHU (DURGAPUR)) 		3511003000NRG22280320220180621 25/05/2022 NAVEEN RAM 3511003WL023476 NAVEEN RAM 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154364 MR NAVIN RAM ()
12 Berinag UT-11-003-088-001/6408
(DONHU (DURGAPUR)) 		3511003000NRG22280320220180622 25/05/2022 NEEMA DEVI 3511003WL023476 NEEMA DEVI 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154370 MRS NEEMA DEVI ()
13 Berinag UT-11-003-088-001/6413
(DONHU (DURGAPUR)) 		3511003000NRG22280320220180629 25/05/2022 Mr SANTOSH KUMAR 3511003WL023476 Mr SANTOSH KUMAR 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154367 MR SANTOSH KUMAR ()
14 Berinag UT-11-003-088-001/6413
(DONHU (DURGAPUR)) 		3511003000NRG22280320220180630 25/05/2022 NEHA DEVI 3511003WL023476 NEHA DEVI 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154368 MRS NEHA ()
15 Berinag UT-11-003-088-001/6428
(DONHU (DURGAPUR)) 		3511003000NRG22280320220180632 25/05/2022 DURGA DEVI 3511003WL023476 DURGA DEVI 00415 SBIN0008768 2448 2448 Processed 02/06/2022 1879154395 MRS DURGA DEVI WO BHUWAN RAM ()
SubTotal 24480 24480
16 Berinag UT-11-003-034-001/3110
(DAULA WALIYA) 		3511003000NRG22310320220183683 25/05/2022 DEEPA DEVI 3511003WL023868 DEEPA DEVI 00415 SBIN0009870 2040 2040 Processed 02/06/2022 1879154371 MRS DEEPA DEVI ()
17 Berinag UT-11-003-034-001/3110
(DAULA WALIYA) 		3511003000NRG22310320220183681 25/05/2022 lachi ram 3511003WL023868 lachi ram 00415 SBIN0009870 2040 2040 Processed 02/06/2022 1879154376 MR LACHHI RAM ()
18 Berinag UT-11-003-034-001/3117
(DAULA WALIYA) 		3511003000NRG22310320220183686 25/05/2022 ASHA DEVI 3511003WL023868 ASHA DEVI 00415 SBIN0009870 1224 1224 Processed 02/06/2022 1879154372 MRS ASHA DEVI ()
19 Berinag UT-11-003-034-001/3124
(DAULA WALIYA) 		3511003000NRG22310320220183689 25/05/2022 KARULI DEVI 3511003WL023868 KARULI DEVI 00415 SBIN0009870 2040 2040 Processed 02/06/2022 1879154374 MRS KUROLI DEVI ()
20 Berinag UT-11-003-034-001/3150
(DAULA WALIYA) 		3511003000NRG22310320220183692 25/05/2022 Subhash ram 3511003WL023868 Subhash ram 00415 SBIN0009870 2040 2040 Processed 02/06/2022 1879154392 MR SUBHASH ()
21 Berinag UT-11-003-034-001/3165
(DAULA WALIYA) 		3511003000NRG22310320220183695 25/05/2022 MAHESH PRASAD 3511003WL023868 MAHESH PRASAD 00415 SBIN0009870 1224 1224 Processed 02/06/2022 1879154373 MR MOHAN CHANDRA ()
22 Berinag UT-11-003-034-001/3165
(DAULA WALIYA) 		3511003000NRG22310320220183696 25/05/2022 PARWATI DEVI 3511003WL023868 PARWATI DEVI 00415 SBIN0009870 1224 1224 Processed 02/06/2022 1879154375 MRS PARVATI DEVI ()
23 Berinag UT-11-003-034-001/3188
(DAULA WALIYA) 		3511003000NRG22310320220183699 25/05/2022 Kamlesh mohan 3511003WL023868 Kamlesh mohan 00415 SBIN0009870 2040 2040 Processed 02/06/2022 1879154393 MR KAMLESH MOHAN CHANYAL ()
24 Berinag UT-11-003-063-001/2492-A
(BHUVNESHWAR) 		3511003000NRG22290320220182073 25/05/2022 BABITA 3511003WL023683 BABITA 00415 SBIN0009870 1428 1428 Processed 02/06/2022 1879154391 MISS BABITA BABITA ()
SubTotal 15300 15300
25 Berinag UT-11-003-049-001/8231
(VARSHAYAT) 		3511003000NRG22310320220183301 25/05/2022 Mohani devi 3511003WL023831 Mohani devi 00415 SBIN0009944 2448 2448 Processed 02/06/2022 1879154390 MRS MOHANI DEVI WO BAHADUR RAM ()
SubTotal 2448 2448
26 Berinag UT-11-003-034-001/3110
(DAULA WALIYA) 		3511003000NRG22310320220183684 25/05/2022 POOJA DEVI 3511003WL023868 POOJA DEVI 00468 UBIN0568121 2040 2040 Processed 02/06/2022 1879154384 POOJADEVI ()
SubTotal 2040 2040
27 Berinag UT-11-003-046-001/10012
(BARETSANIGAON) 		3511003000NRG22250320220180269 25/05/2022 HAYAT RAM 3511003WL023408 HAYAT RAM 00468 UBIN0569267 2448 2448 Processed 02/06/2022 1879154383 HAYATRAM ()
28 Berinag UT-11-003-046-001/10643
(BARETSANIGAON) 		3511003000NRG22310320220183263 25/05/2022 Asha devi 3511003WL023824 Asha devi 00468 UBIN0569267 1224 1224 Processed 02/06/2022 1879154382 Ashadevi ()
29 Berinag UT-11-003-046-001/10643
(BARETSANIGAON) 		3511003000NRG22310320220183264 25/05/2022 Roshani 3511003WL023824 Roshani 00468 UBIN0569267 1224 1224 Processed 02/06/2022 1879154381 Roshani ()
SubTotal 4896 4896
30 Berinag UT-11-003-002-004/3751
(ANGARIYAGARA ) 		3511003000NRG22310320220183658 25/05/2022 SHANKAR RAM 3511003WL023865 SHANKAR RAM 00479 SBIN0RRUTGB 1224 1224 Processed 02/06/2022 1879154389 SHANKARRAM ()
31 Berinag UT-11-003-019-001/10914
(GWEER) 		3511003000NRG22290320220182085 25/05/2022 JANKI DEVI 3511003WL023685 JANKI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 02/06/2022 1879154388 JANKIDEVI ()
32 Berinag UT-11-003-035-002/14127
(NAGAUR) 		3511003000NRG22310320220183706 25/05/2022 GOPAL RAM 3511003WL023869 GOPAL RAM 00479 SBIN0RRUTGB 1836 1836 Processed 02/06/2022 1879154377 GOPALRAM ()
33 Berinag UT-11-003-035-003/34152
(NAGAUR) 		3511003000NRG22310320220183709 25/05/2022 PURAN RAM 3511003WL023869 PURAN RAM 00479 SBIN0RRUTGB 1836 1836 Processed 02/06/2022 1879154378 PURANRAM ()
34 Berinag UT-11-003-036-001/1308
(NAGILAGAON) 		3511003000NRG22280320220180664 25/05/2022 Uma Devi 3511003WL023479 Uma Devi 00479 SBIN0RRUTGB 2448 2448 Processed 02/06/2022 1879154387 UmaDevi ()
35 Berinag UT-11-003-049-001/8231-A
(VARSHAYAT) 		3511003000NRG22310320220183303 25/05/2022 Harish Ram 3511003WL023831 Harish Ram 00479 SBIN0RRUTGB 2448 2448 Processed 02/06/2022 1879154380 HarishRam ()
36 Berinag UT-11-003-049-001/8233
(VARSHAYAT) 		3511003000NRG22310320220183304 25/05/2022 GANPATI KUMAR 3511003WL023831 GANPATI KUMAR 00479 SBIN0RRUTGB 2448 2448 Processed 02/06/2022 1879154386 GANPATIKUMAR ()
37 Berinag UT-11-003-049-001/8238
(VARSHAYAT) 		3511003000NRG22310320220183306 25/05/2022 MUNNI DEVI 3511003WL023831 MUNNI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 02/06/2022 1879154379 MUNNIDEVI ()
38 Berinag UT-11-003-065-003/3218
(MANGARH) 		3511003000NRG22290320220182135 25/05/2022 SUNITA DEVI 3511003WL023688 SUNITA DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 02/06/2022 1879154385 SUNITADEVI ()
SubTotal 19584 19584
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_250522FTO_27890 State Bank of India SBIN0002523 BERINAG 408
2 Berinag UT3511003_250522FTO_27890 State Bank of India SBIN0002543 GANGOLI HAT 3468
3 Berinag UT3511003_250522FTO_27890 State Bank of India SBIN0002620 THAL 4896
4 Berinag UT3511003_250522FTO_27890 State Bank of India SBIN0008768 PANKHOO SAB 24480
5 Berinag UT3511003_250522FTO_27890 State Bank of India SBIN0009870 DASAITHAL 15300
6 Berinag UT3511003_250522FTO_27890 State Bank of India SBIN0009944 KANDE KIROLI 2448
7 Berinag UT3511003_250522FTO_27890 Union Bank of India UBIN0568121 BERINAG 2040
8 Berinag UT3511003_250522FTO_27890 Union Bank of India UBIN0569267 Thal 4896
9 Berinag UT3511003_250522FTO_27890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 2448
10 Berinag UT3511003_250522FTO_27890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7344
11 Berinag UT3511003_250522FTO_27890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2448
12 Berinag UT3511003_250522FTO_27890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 7344

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