Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_221223FTO_105687
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-11-003-046-002/10056
(BARETSANIGAON) 		3511003000NRG24221220230085769 22/12/2023 SAROJ 3511003WL013712 SAROJ 00415 SBIN0002620 230 230 Processed 01/02/2024 9908908404 MRS SAROJ S ()
SubTotal 230 230
2 Berinag UT-11-003-004-001/8754
(UDIYARI) 		3511003000NRG24221220230085710 22/12/2023 Bachuli devi 3511003WL013704 Bachuli devi 00415 SBIN0009944 2530 2530 Processed 01/02/2024 9908908405 MR DIWAN SINGH MAHARA ()
3 Berinag UT-11-003-004-001/8839
(UDIYARI) 		3511003000NRG24221220230085714 22/12/2023 MAMTA DEVI 3511003WL013704 MAMTA DEVI 00415 SBIN0009944 2990 2990 Processed 01/02/2024 9908908407 MRS MAMTA MAHARA ()
4 Berinag UT-11-003-004-001/8904
(UDIYARI) 		3511003000NRG24221220230085721 22/12/2023 SANTOSHI 3511003WL013704 SANTOSHI 00415 SBIN0009944 2990 2990 Processed 01/02/2024 9908908409 MRS SANTOSHI ()
5 Berinag UT-11-003-004-001/8909
(UDIYARI) 		3511003000NRG24221220230085722 22/12/2023 NANDI DEVI 3511003WL013704 NANDI DEVI 00415 SBIN0009944 2990 2990 Processed 01/02/2024 9908908406 MRS NANDI DEVI ()
6 Berinag UT-11-003-004-001/8913
(UDIYARI) 		3511003000NRG24221220230085724 22/12/2023 CHANDRA DEVI 3511003WL013704 CHANDRA DEVI 00415 SBIN0009944 2530 2530 Processed 01/02/2024 9908908408 MRS CHANDRA DEVI ()
7 Berinag UT-11-003-004-001/8921
(UDIYARI) 		3511003000NRG24221220230085726 22/12/2023 PUSHPA DEVI 3511003WL013704 PUSHPA DEVI 00415 SBIN0009944 2530 2530 Processed 01/02/2024 9908908410 MRS PUSHPA DEVI ()
SubTotal 16560 16560
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_221223FTO_105687 State Bank of India SBIN0002620 THAL 230
2 Berinag UT3511003_221223FTO_105687 State Bank of India SBIN0009944 KANDE KIROLI 16560

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