Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270323APB_FTO_167475
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-11-003-016-001/131
(KHOLAGAON) 		3511003000NRG23270320230144679 27/03/2023 Banshi Dhar Joshi 3511003WL019953 Banshi Dhar Joshi 00112 IBKL0768P05 2556 2556 Processed 30/03/2023 0309394720 BANSHI DHAR JOSHI BANK OF INDIA(508505)
SubTotal 2556 2556
2 Berinag UT-11-003-016-001/1122
(KHOLAGAON) 		3511003000NRG23270320230144677 27/03/2023 FAKIR RAM 3511003WL019953 FAKIR RAM 00112 IBKL0768PJS 2343 2343 Processed 30/03/2023 0309394719 FAKIRDUTTSOGOPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-079-001/3740
(SIMAYAL) 		3511003000NRG23270320230144948 27/03/2023 PANLAJ VERMA 3511003WL019980 PANLAJ VERMA 00112 IBKL0768PJS 1065 1065 Processed 30/03/2023 0309394718 MR PANKAJ VERMA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
4 Berinag UT-11-003-005-001/1706
(UPRARA) 		3511003000NRG23270320230144870 27/03/2023 RAGHUVAR RAM 3511003WL019974 RAGHUVAR RAM 00415 SBIN0002523 2556 2556 Processed 30/03/2023 0309394694 RAGHUVARRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-005-001/1712
(UPRARA) 		3511003000NRG23270320230144871 27/03/2023 RAMESG RAM 3511003WL019974 RAMESG RAM 00415 SBIN0002523 2556 2556 Processed 30/03/2023 0309394690 RAMESH RAM SO LACCHAM RAM UNION BANK OF INDIA(508500)
SubTotal 5112 5112
6 Berinag UT-11-003-016-001/1165
(KHOLAGAON) 		3511003000NRG23270320230144685 27/03/2023 mara devi 3511003WL019955 mara devi 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394688 TARADEVIWOTRILOCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-016-001/1171
(KHOLAGAON) 		3511003000NRG23270320230144686 27/03/2023 Prma 3511003WL019955 Prma 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394699 MRS PREMA DEVI STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-016-001/1172
(KHOLAGAON) 		3511003000NRG23270320230144687 27/03/2023 shobha devi 3511003WL019955 shobha devi 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394698 MRS SOBHA STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-016-001/1191
(KHOLAGAON) 		3511003000NRG23270320230144690 27/03/2023 Indra 3511003WL019955 Indra 00415 SBIN0008768 1491 1491 Processed 30/03/2023 0309394700 MRS INDRA JOSHI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-016-001/1191
(KHOLAGAON) 		3511003000NRG23270320230144689 27/03/2023 RAJENDRA SINGH 3511003WL019955 RAJENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394697 MR RAJAN SINGH STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-016-001/131
(KHOLAGAON) 		3511003000NRG23270320230144678 27/03/2023 Mrs BHAGIRATHI DEVI 3511003WL019953 Mrs BHAGIRATHI DEVI 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394687 MR BANSHIDHAR JOSHI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-016-001/151
(KHOLAGAON) 		3511003000NRG23270320230144691 27/03/2023 Suneeta Devi 3511003WL019955 Suneeta Devi 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394703 SUNITADEVIWOGANESHPUNETHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-016-001/152
(KHOLAGAON) 		3511003000NRG23270320230144692 27/03/2023 DHANAND JOSHI 3511003WL019955 DHANAND JOSHI 00415 SBIN0008768 2556 2556 Processed 30/03/2023 0309394686 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
14 Berinag UT-11-003-020-002/4154
(CHACHRET) 		3511003000NRG23270320230144516 27/03/2023 BASANTI DEVI 3511003WL019934 BASANTI DEVI 00415 SBIN0009538 2556 2556 Processed 30/03/2023 0309394689 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-020-002/4183
(CHACHRET) 		3511003000NRG23270320230144517 27/03/2023 DURGA DEVI 3511003WL019934 DURGA DEVI 00415 SBIN0009538 2556 2556 Processed 30/03/2023 0309394693 MRS DURGA DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-020-002/4187
(CHACHRET) 		3511003000NRG23270320230144518 27/03/2023 RAMESH CHANDRA 3511003WL019934 RAMESH CHANDRA 00415 SBIN0009538 2556 2556 Processed 30/03/2023 0309394695 RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-020-002/4202-C
(CHACHRET) 		3511003000NRG23270320230144519 27/03/2023 PUSHKAR DATT BHATT 3511003WL019934 PUSHKAR DATT BHATT 00415 SBIN0009538 2556 2556 Processed 30/03/2023 0309394701 PUSHKARDATTSOGOVINDBALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-020-002/4203
(CHACHRET) 		3511003000NRG23270320230144520 27/03/2023 CHANDRA MOHAN 3511003WL019934 CHANDRA MOHAN 00415 SBIN0009538 852 852 Processed 30/03/2023 0309394696 ChandraMohanBhatt BANK OF BARODA(606985)
19 Berinag UT-11-003-020-002/4204-B
(CHACHRET) 		3511003000NRG23270320230144521 27/03/2023 KOSHALYA DEVI 3511003WL019934 KOSHALYA DEVI 00415 SBIN0009538 2556 2556 Processed 30/03/2023 0309394692 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-020-004/4155
(CHACHRET) 		3511003000NRG23270320230144522 27/03/2023 LILADHAR 3511003WL019934 LILADHAR 00415 SBIN0009538 2556 2556 Processed 30/03/2023 0309394691 LEELADHAR BHATT STATE BANK OF INDIA(508548)
SubTotal 16188 16188
21 Berinag UT-11-003-079-001/2763
(SIMAYAL) 		3511003000NRG23270320230144939 27/03/2023 BHAWANA 3511003WL019980 BHAWANA 00415 SBIN0009870 1065 1065 Processed 30/03/2023 0309394702 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-079-001/2783
(SIMAYAL) 		3511003000NRG23270320230144941 27/03/2023 SHANTI DEVI 3511003WL019980 SHANTI DEVI 00415 SBIN0009870 1065 1065 Processed 30/03/2023 0309394713 Miss. SHANTI DEVI W/O BHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
23 Berinag UT-11-003-011-004/5909
(KALASILA ) 		3511003000NRG23270320230144701 27/03/2023 DEVENDRA PANT 3511003WL019958 DEVENDRA PANT 00468 UBIN0568121 1917 1917 Processed 30/03/2023 0309394711 DEVENDRAKUMARPANTSOPOORAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-011-004/5910
(KALASILA ) 		3511003000NRG23270320230144702 27/03/2023 KAMLA PANT 3511003WL019958 KAMLA PANT 00468 UBIN0568121 2556 2556 Processed 30/03/2023 0309394710 KAMLA PANT UNION BANK OF INDIA(508500)
25 Berinag UT-11-003-011-004/5910
(KALASILA ) 		3511003000NRG23270320230144703 27/03/2023 LALIT MOHAN PANT 3511003WL019958 LALIT MOHAN PANT 00468 UBIN0568121 2556 2556 Processed 30/03/2023 0309394712 MR LALIT MOHAN PANT STATE BANK OF INDIA(508548)
SubTotal 7029 7029
26 Berinag UT-11-003-002-001/3630
(ANGARIYAGARA ) 		3511003000NRG23270320230144934 27/03/2023 MEENA DEVI 3511003WL019979 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394704 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Berinag UT-11-003-079-001/2733-A
(SIMAYAL) 		3511003000NRG23270320230144936 27/03/2023 UMA DEVI 3511003WL019980 UMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394708 Mrs. UMA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Berinag UT-11-003-079-001/2756
(SIMAYAL) 		3511003000NRG23270320230144937 27/03/2023 BALWANT SINGH 3511003WL019980 BALWANT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394709 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Berinag UT-11-003-079-001/2792
(SIMAYAL) 		3511003000NRG23270320230144942 27/03/2023 GEETA DEVI 3511003WL019980 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394705 Mrs. GEETA DASONI UTTARAKHAND GRAMIN BANK(607197)
30 Berinag UT-11-003-079-001/2804
(SIMAYAL) 		3511003000NRG23270320230144943 27/03/2023 REKHA DEVI 3511003WL019980 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309394715 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Berinag UT-11-003-079-001/2816
(SIMAYAL) 		3511003000NRG23270320230144944 27/03/2023 Govindi devi 3511003WL019980 Govindi devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394706 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Berinag UT-11-003-079-001/2820
(SIMAYAL) 		3511003000NRG23270320230144946 27/03/2023 GEETA BISHT 3511003WL019980 GEETA BISHT 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309394716 Miss. GEETA BISHT D/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Berinag UT-11-003-079-001/2820
(SIMAYAL) 		3511003000NRG23270320230144945 27/03/2023 NANDI DEVI 3511003WL019980 NANDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309394707 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Berinag UT-11-003-079-001/3889
(SIMAYAL) 		3511003000NRG23270320230144950 27/03/2023 SHANTI DEVI 3511003WL019980 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394717 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Berinag UT-11-003-079-001/3902
(SIMAYAL) 		3511003000NRG23270320230144953 27/03/2023 TANUJA DEVI 3511003WL019980 TANUJA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 31/03/2023 0309394714 Tanuja Dashoni FINO PAYMENTS BANK LTD(608001)
SubTotal 11502 11502
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270323APB_FTO_167475 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 2556
2 Berinag UT3511003_270323APB_FTO_167475 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3408
3 Berinag UT3511003_270323APB_FTO_167475 State Bank of India SBIN0002523 BERINAG 5112
4 Berinag UT3511003_270323APB_FTO_167475 State Bank of India SBIN0008768 PANKHOO SAB 19383
5 Berinag UT3511003_270323APB_FTO_167475 State Bank of India SBIN0009538 RAIAGAR 16188
6 Berinag UT3511003_270323APB_FTO_167475 State Bank of India SBIN0009870 DASAITHAL 2130
7 Berinag UT3511003_270323APB_FTO_167475 Union Bank of India UBIN0568121 BERINAG 7029
8 Berinag UT3511003_270323APB_FTO_167475 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 1065
9 Berinag UT3511003_270323APB_FTO_167475 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 10437

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