Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_080623FTO_29610
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-11-003-034-002/3098
(DAULA WALIYA) 		3511003000NRG24080620230021692 08/06/2023 VIMLA DEVI 3511003WL003038 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2490319566 VIMLA DEVI ()
2 Berinag UT-11-003-034-002/3192
(DAULA WALIYA) 		3511003000NRG24080620230021694 08/06/2023 SURAJ SINGH MEHRA 3511003WL003038 SURAJ SINGH MEHRA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2490319567 SURAJ SINGH MEHRA ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_080623FTO_29610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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