Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_291222FTO_128989
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-11-003-005-005/1826
(UPRARA) 		3511003000NRG23291220220114046 29/12/2022 BHARAT SINGH 3511003WL015828 BHARAT SINGH 00415 SBIN0002523 2556 2556 Processed 02/01/2023 7565661627 MR BHARAT SINGH ()
2 Berinag UT-11-003-015-002/11141
() 		3511003000NRG23271220220113265 29/12/2022 Sunita devi 3511003WL015733 Sunita devi 00415 SBIN0002523 2556 2556 Processed 02/01/2023 7565661629 MRS SUNITA DEVI ()
3 Berinag UT-11-003-018-002/8295
(GARAUO) 		3511003000NRG23291220220114055 29/12/2022 SHIMON SINGH 3511003WL015829 SHIMON SINGH 00415 SBIN0002523 2556 2556 Processed 02/01/2023 7565661632 MR SHIMON SINGH ()
4 Berinag UT-11-003-018-002/8333
(GARAUO) 		3511003000NRG23291220220114057 29/12/2022 ANMOL SINGH 3511003WL015829 ANMOL SINGH 00415 SBIN0002523 2556 2556 Processed 02/01/2023 7565661633 MR ANAMOL SINGH ()
5 Berinag UT-11-003-018-002/8341
(GARAUO) 		3511003000NRG23291220220114058 29/12/2022 VINITA PANT 3511003WL015829 VINITA PANT 00415 SBIN0002523 2556 2556 Processed 02/01/2023 7565661626 MRS VINITA ()
6 Berinag UT-11-003-029-002/5284
() 		3511003000NRG23271220220113163 29/12/2022 DARMENDRA KUMAR 3511003WL015721 DARMENDRA KUMAR 00415 SBIN0002523 2343 2343 Processed 02/01/2023 7565661631 MR DHARMENDRA KUMAR ()
7 Berinag UT-11-003-055-001/2025
(BELKOT) 		3511003000NRG23291220220114030 29/12/2022 SUNEETA KANIYAL 3511003WL015824 SUNEETA KANIYAL 00415 SBIN0002523 2556 2556 Processed 02/01/2023 7565661628 MRS SUNITA KANYAL ()
8 Berinag UT-11-003-055-001/2027
(BELKOT) 		3511003000NRG23291220220114031 29/12/2022 DEEPAK SINGH 3511003WL015824 DEEPAK SINGH 00415 SBIN0002523 1278 1278 Processed 02/01/2023 7565661630 MR DEEPAK KANYAL ()
SubTotal 18957 18957
9 Berinag UT-11-003-069-001/7958
(MANSURIYAR) 		3511003000NRG23271220220113239 29/12/2022 DEEPA DEVI 3511003WL015730 DEEPA DEVI 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661637 MRS DIPA ()
10 Berinag UT-11-003-084-001/6937
(SANGAURH) 		3511003000NRG23271220220113246 29/12/2022 Mr. SHIV DUTT PATHAK 3511003WL015731 Mr. SHIV DUTT PATHAK 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661635 MR SHIV DUTT PATHAK ()
11 Berinag UT-11-003-084-001/7074
(SANGAURH) 		3511003000NRG23271220220113308 29/12/2022 Urva dutt Pathak 3511003WL015737 Urva dutt Pathak 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661638 MR URVA DUTT PATHAK ()
12 Berinag UT-11-003-084-001/7134
(SANGAURH) 		3511003000NRG23271220220113312 29/12/2022 DEEPA PATHAK 3511003WL015737 DEEPA PATHAK 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661639 MISS DEEPA PATHAK ()
13 Berinag UT-11-003-084-001/7150
(SANGAURH) 		3511003000NRG23271220220113250 29/12/2022 LALITA PRASAD 3511003WL015731 LALITA PRASAD 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661634 MR LALITA PRASAD ()
14 Berinag UT-11-003-084-006/6973
(SANGAURH) 		3511003000NRG23271220220113253 29/12/2022 CHANDAN RAM 3511003WL015731 CHANDAN RAM 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661642 MR CHANDAN RAM ()
15 Berinag UT-11-003-084-006/6975
(SANGAURH) 		3511003000NRG23271220220113254 29/12/2022 MOHANI DEVI 3511003WL015731 MOHANI DEVI 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661640 MRS MOHANI ()
16 Berinag UT-11-003-084-006/7040
(SANGAURH) 		3511003000NRG23271220220113255 29/12/2022 CHANDRA DEVI 3511003WL015731 CHANDRA DEVI 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661641 MRS CHANDRA ()
17 Berinag UT-11-003-084-006/7154
(SANGAURH) 		3511003000NRG23271220220113257 29/12/2022 Mr NAND RAM 3511003WL015731 Mr NAND RAM 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661643 MR NAND RAM ()
18 Berinag UT-11-003-084-007/7162
(SANGAURH) 		3511003000NRG23271220220113315 29/12/2022 DROPADI DEVI 3511003WL015737 DROPADI DEVI 00415 SBIN0008768 2556 2556 Processed 02/01/2023 7565661636 MRS DRAUPATI DEVI ()
SubTotal 25560 25560
19 Berinag UT-11-003-020-002/4202-C
(CHACHRET) 		3511003000NRG23291220220114156 29/12/2022 DAYA DEVI 3511003WL015843 DAYA DEVI 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661603 MRS DAYA DEVI ()
20 Berinag UT-11-003-020-002/4203
(CHACHRET) 		3511003000NRG23291220220114157 29/12/2022 POOJA BHATT 3511003WL015843 POOJA BHATT 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661604 MRS POOJA BHATT ()
21 Berinag UT-11-003-038-001/4353
(PABHYA) 		3511003000NRG23291220220114301 29/12/2022 MALTI DEVI 3511003WL015863 MALTI DEVI 00415 SBIN0009538 852 852 Processed 02/01/2023 7565661606 MRS MALTI DEVI ()
22 Berinag UT-11-003-038-001/4364
(PABHYA) 		3511003000NRG23291220220114305 29/12/2022 KAILASH RAM 3511003WL015863 KAILASH RAM 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661600 MR KAILASH RAM ()
23 Berinag UT-11-003-038-001/4371-B
(PABHYA) 		3511003000NRG23291220220114308 29/12/2022 BHAGULI DEVI 3511003WL015863 BHAGULI DEVI 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661609 MRS BHAGULI DEVI ()
24 Berinag UT-11-003-038-001/4377
(PABHYA) 		3511003000NRG23291220220114327 29/12/2022 Mohani Devi 3511003WL015865 Mohani Devi 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661599 MR SURESH RAM ()
25 Berinag UT-11-003-038-001/4377
(PABHYA) 		3511003000NRG23291220220114328 29/12/2022 Sachin Kumar 3511003WL015865 Sachin Kumar 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661601 MR SACHIN KUMAR ()
26 Berinag UT-11-003-038-003/4272
(PABHYA) 		3511003000NRG23291220220114315 29/12/2022 BHARATI DEVI 3511003WL015863 BHARATI DEVI 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661645 MR HARISH SINGH ()
27 Berinag UT-11-003-038-003/4277
(PABHYA) 		3511003000NRG23291220220114317 29/12/2022 Bawana 3511003WL015863 Bawana 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661610 MISS AKSHITA BORA ()
28 Berinag UT-11-003-044-001/12569
(BUTGAL) 		3511003000NRG23291220220114148 29/12/2022 NEEMA DEVI 3511003WL015842 NEEMA DEVI 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661644 MRS NIRMALA ()
29 Berinag UT-11-003-050-001/15057
(VYATI) 		3511003000NRG23271220220113270 29/12/2022 Kundan Singh 3511003WL015734 Kundan Singh 00415 SBIN0009538 2130 2130 Processed 02/01/2023 7565661611 MR KUNDAN SINGH ()
30 Berinag UT-11-003-062-001/14890
(BHANDARIGAON) 		3511003000NRG23271220220113199 29/12/2022 SUNITA DEVI 3511003WL015725 SUNITA DEVI 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661605 MRS SUNITA DEVI ()
31 Berinag UT-11-003-062-001/14900
(BHANDARIGAON) 		3511003000NRG23271220220113203 29/12/2022 KAMLA DEVI 3511003WL015725 KAMLA DEVI 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661608 MRS KAMALA DEVI ()
32 Berinag UT-11-003-062-001/14900
(BHANDARIGAON) 		3511003000NRG23271220220113204 29/12/2022 PURAN RAM 3511003WL015725 PURAN RAM 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661607 MR POORAN RAM ()
33 Berinag UT-11-003-066-001/4511
(MANTOLI) 		3511003000NRG23291220220114291 29/12/2022 Monika upadhyay 3511003WL015862 Monika upadhyay 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661612 MRS MONIKA UPADHYAY ()
34 Berinag UT-11-003-080-001/10689
(SUKALYARI) 		3511003000NRG23271220220113263 29/12/2022 hema 3511003WL015732 hema 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565661602 MRS HEMA DEVI ()
SubTotal 38766 38766
35 Berinag UT-11-003-012-001/9182-A
(KALETEE) 		3511003000NRG23271220220113218 29/12/2022 Chandrakala Devi 3511003WL015728 Chandrakala Devi 00415 SBIN0009944 2556 2556 Processed 02/01/2023 7565661615 MRS CHANDRAKALA DEVI ()
36 Berinag UT-11-003-012-001/9182-A
(KALETEE) 		3511003000NRG23271220220113217 29/12/2022 Santosh singh 3511003WL015728 Santosh singh 00415 SBIN0009944 2556 2556 Processed 02/01/2023 7565661613 MR SANTOSH SINGH ()
37 Berinag UT-11-003-026-001/8452
(JAGTHALI) 		3511003000NRG23271220220113208 29/12/2022 govind ram 3511003WL015727 govind ram 00415 SBIN0009944 2556 2556 Processed 02/01/2023 7565661614 MASTER GOVIND RAM ()
SubTotal 7668 7668
38 Berinag UT-11-003-041-001/729
(PIPALTAR) 		3511003000NRG23271220220113291 29/12/2022 MEENAKSHI DEVI 3511003WL015735 MEENAKSHI DEVI 00415 SBIN0017189 852 852 Processed 02/01/2023 7565661616 MRS MINAKSHI DEVI ()
SubTotal 852 852
39 Berinag UT-11-003-018-001/8391-B
(GARAUO) 		3511003000NRG23291220220114038 29/12/2022 ANJALI DEVI 3511003WL015826 ANJALI DEVI 00468 UBIN0568121 2556 2556 Processed 02/01/2023 7565661625 ANJALI DEVI ()
SubTotal 2556 2556
40 Berinag UT-11-003-001-001/14722
(AAMHAT) 		3511003000NRG23271220220113185 29/12/2022 KIRAN 3511003WL015723 KIRAN 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661622 KIRAN ()
41 Berinag UT-11-003-005-009/1642
(UPRARA) 		3511003000NRG23291220220114053 29/12/2022 GANGA DEVI 3511003WL015828 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661621 GANGA DEVI ()
42 Berinag UT-11-003-041-001/1728-A
(PIPALTAR) 		3511003000NRG23271220220113271 29/12/2022 GEETA DEVI 3511003WL015735 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661618 GEETA DEVI ()
43 Berinag UT-11-003-041-001/1746
(PIPALTAR) 		3511003000NRG23271220220113273 29/12/2022 NANDA DEVI 3511003WL015735 NANDA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565661617 NANDA DEVI ()
44 Berinag UT-11-003-041-001/1794-B
(PIPALTAR) 		3511003000NRG23271220220113283 29/12/2022 MAMTA DEVI 3511003WL015735 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661619 MAMTA DEVI ()
45 Berinag UT-11-003-041-001/3836
(PIPALTAR) 		3511003000NRG23271220220113284 29/12/2022 RADHA DEVI 3511003WL015735 RADHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565661623 RADHA DEVI ()
46 Berinag UT-11-003-069-001/6668
(MANSURIYAR) 		3511003000NRG23271220220113236 29/12/2022 DEEPA DEVE 3511003WL015730 DEEPA DEVE 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661620 DEEPA DEVE ()
47 Berinag UT-11-003-071-001/2311
(RAWALKHET) 		3511003000NRG23291220220114322 29/12/2022 Santosh kumar 3511003WL015864 Santosh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661624 Santosh kumar ()
SubTotal 16401 16401
Total 110760 110760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_291222FTO_128989 State Bank of India SBIN0002523 BERINAG 18957
2 Berinag UT3511003_291222FTO_128989 State Bank of India SBIN0008768 PANKHOO SAB 25560
3 Berinag UT3511003_291222FTO_128989 State Bank of India SBIN0009538 RAIAGAR 38766
4 Berinag UT3511003_291222FTO_128989 State Bank of India SBIN0009944 KANDE KIROLI 7668
5 Berinag UT3511003_291222FTO_128989 State Bank of India SBIN0017189 Digara Muwani 852
6 Berinag UT3511003_291222FTO_128989 Union Bank of India UBIN0568121 BERINAG 2556
7 Berinag UT3511003_291222FTO_128989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 6177
8 Berinag UT3511003_291222FTO_128989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556
9 Berinag UT3511003_291222FTO_128989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556
10 Berinag UT3511003_291222FTO_128989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 2556
11 Berinag UT3511003_291222FTO_128989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 2556

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