Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_231023FTO_83077
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-11-003-055-001/2099
(BELKOT) 		3511003000NRG24231020230070840 23/10/2023 BACHULI 3511003WL011234 BACHULI 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973915554 MRS BACHULI ()
2 Berinag UT-11-003-055-001/2099
(BELKOT) 		3511003000NRG24231020230070838 23/10/2023 PRAVIN SINGH 3511003WL011234 PRAVIN SINGH 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973915555 MR PRAVEEN ()
3 Berinag UT-11-003-055-001/2099
(BELKOT) 		3511003000NRG24231020230070839 23/10/2023 VIMLA DEVI 3511003WL011234 VIMLA DEVI 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973915552 MRS VIMLA ASWAL ()
4 Berinag UT-11-003-055-001/5019
(BELKOT) 		3511003000NRG24231020230070848 23/10/2023 Anandi Devi 3511003WL011234 Anandi Devi 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973915553 MRS ANANDI DEVI ()
5 Berinag UT-11-003-055-001/5019
(BELKOT) 		3511003000NRG24231020230070847 23/10/2023 Harish Chandra 3511003WL011234 Harish Chandra 00415 SBIN0002523 2760 2760 Processed 03/11/2023 6973915551 MR HARISH CHANDRA PANDEY ()
SubTotal 13800 13800
6 Berinag UT-11-003-080-001/10707
(SUKALYARI) 		3511003000NRG24231020230070855 23/10/2023 BHUPENDRA SINGH 3511003WL011235 BHUPENDRA SINGH 00415 SBIN0009538 2990 2990 Processed 03/11/2023 6973915556 MR BHUPENDRA SINGH ()
SubTotal 2990 2990
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_231023FTO_83077 State Bank of India SBIN0002523 BERINAG 13800
2 Berinag UT3511003_231023FTO_83077 State Bank of India SBIN0009538 RAIAGAR 2990

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