Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:55:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_140823FTO_51548
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-11-003-063-001/2448
(BHUVNESHWAR) 		3511003000NRG24140820230051027 14/08/2023 GEETA DEVI 3511003WL007769 GEETA DEVI 00415 SBIN0009870 2530 2530 Processed 23/08/2023 4772574096 MRS GITA DEVI ()
SubTotal 2530 2530
2 Berinag UT-11-003-049-001/8231
(VARSHAYAT) 		3511003000NRG24140820230051020 14/08/2023 Mohani devi 3511003WL007767 Mohani devi 00415 SBIN0009944 1610 1610 Processed 23/08/2023 4772574097 MRS MOHANI DEVI WO BAHADUR RAM ()
SubTotal 1610 1610
3 Berinag UT-11-003-049-001/8231-A
(VARSHAYAT) 		3511003000NRG24140820230051022 14/08/2023 Harish Ram 3511003WL007767 Harish Ram 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4772574099 Harish Ram ()
4 Berinag UT-11-003-049-003/8197
(VARSHAYAT) 		3511003000NRG24140820230051024 14/08/2023 Mr. HIRA DEVI 3511003WL007767 Mr. HIRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4772574098 Mr. HIRA DEVI ()
SubTotal 3910 3910
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_140823FTO_51548 State Bank of India SBIN0009870 DASAITHAL 2530
2 Berinag UT3511003_140823FTO_51548 State Bank of India SBIN0009944 KANDE KIROLI 1610
3 Berinag UT3511003_140823FTO_51548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 3910

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