Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_010723FTO_38034
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-11-003-031-001/9615
(DARHMOLI) 		3511003000NRG24010720230033124 01/07/2023 Janki devi 3511003WL004807 Janki devi 00415 SBIN0002620 1380 1380 Processed 11/07/2023 3325655013 MRS JANKI DEVI ()
SubTotal 1380 1380
2 Berinag UT-11-003-031-001/9248
(DARHMOLI) 		3511003000NRG24010720230033114 01/07/2023 Diwani ram 3511003WL004807 Diwani ram 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325655014 Diwani ram ()
3 Berinag UT-11-003-031-001/9505
(DARHMOLI) 		3511003000NRG24010720230033123 01/07/2023 HANSHI DEVI 3511003WL004807 HANSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325655012 HANSHI DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_010723FTO_38034 State Bank of India SBIN0002620 THAL 1380
2 Berinag UT3511003_010723FTO_38034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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