Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_010623FTO_26848
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-11-003-045-001/5189
(BARET BAFILA) 		3511003000NRG24010620230018572 01/06/2023 BABEETA DEVI 3511003WL002579 BABEETA DEVI 00112 IBKL0768PJS 2300 2300 Processed 07/06/2023 2267541679 BABEETA DEVI ()
2 Berinag UT-11-003-045-001/5306
(BARET BAFILA) 		3511003000NRG24010620230018643 01/06/2023 SHEELA BAFILA 3511003WL002580 SHEELA BAFILA 00112 IBKL0768PJS 2530 2530 Processed 07/06/2023 2267541680 SHEELA BAFILA ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_010623FTO_26848 District Co-operative Bank 4830

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