Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_070623FTO_28950
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-11-003-067-001/1944
(MACHHIKHET) 		3511003000NRG24070620230020957 07/06/2023 JAGAT SINGH 3511003WL002881 JAGAT SINGH 00473 AUCB0000038 2760 2760 Processed 12/06/2023 2460194910 JAGAT SINGH ()
2 Berinag UT-11-003-067-001/2016
(MACHHIKHET) 		3511003000NRG24070620230020959 07/06/2023 HEERA BORA 3511003WL002881 HEERA BORA 00473 AUCB0000038 2760 2760 Processed 12/06/2023 2460194909 HEERA BORA ()
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_070623FTO_28950 Urban Co-Operative Bank 5520

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