Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_150623FTO_32083
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-11-003-021-002/111173
(CHANKANA) 		3511003000NRG24150620230025705 15/06/2023 BALWANT SINGH BHANDARI 3511003WL003682 BALWANT SINGH BHANDARI 00415 SBIN0002523 2760 2760 Processed 20/06/2023 2661294760 MR BALWANT SINGH BHANDARI ()
2 Berinag UT-11-003-021-003/11111
(CHANKANA) 		3511003000NRG24150620230025708 15/06/2023 BABITA DEVI 3511003WL003682 BABITA DEVI 00415 SBIN0002523 2760 2760 Processed 20/06/2023 2661294761 MRS BABITA DEVI ()
SubTotal 5520 5520
3 Berinag UT-11-003-028-001/1507
(DAGIGAON) 		3511003000NRG24150620230025710 15/06/2023 PRAKASH SINGH BISHT 3511003WL003683 PRAKASH SINGH BISHT 00415 SBIN0002620 2760 2760 Processed 20/06/2023 2661294763 MR PRAKASH SINGH ()
SubTotal 2760 2760
4 Berinag UT-11-003-034-001/3178
(DAULA WALIYA) 		3511003000NRG24150620230025718 15/06/2023 Laxmi Devi 3511003WL003684 Laxmi Devi 00415 SBIN0009870 2760 2760 Processed 20/06/2023 2661294762 MRS LAXMI DEVI ()
5 Berinag UT-11-003-034-001/3179
(DAULA WALIYA) 		3511003000NRG24150620230025719 15/06/2023 FULWANTI DEVI 3511003WL003684 FULWANTI DEVI 00415 SBIN0009870 2760 2760 Processed 20/06/2023 2661294759 MRS FULANTI DEVI ()
SubTotal 5520 5520
6 Berinag UT-11-003-028-001/1631
(DAGIGAON) 		3511003000NRG24150620230025714 15/06/2023 POOJA DANGI 3511003WL003683 POOJA DANGI 00415 SBIN0009944 690 690 Processed 20/06/2023 2661294764 MISS POOJA DANGI ()
SubTotal 690 690
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_150623FTO_32083 State Bank of India SBIN0002523 BERINAG 5520
2 Berinag UT3511003_150623FTO_32083 State Bank of India SBIN0002620 THAL 2760
3 Berinag UT3511003_150623FTO_32083 State Bank of India SBIN0009870 DASAITHAL 5520
4 Berinag UT3511003_150623FTO_32083 State Bank of India SBIN0009944 KANDE KIROLI 690

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