Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_060723FTO_40285
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-11-003-009-001/767
(KARALA MAHAR) 		3511003000NRG24060720230035118 06/07/2023 Navin Chandra Pathak 3511003WL005123 Navin Chandra Pathak 00415 SBIN0008768 2760 2760 Processed 13/07/2023 3375149513 SEPOY NAVIN CHANDRA PATHAK ()
SubTotal 2760 2760
2 Berinag UT-11-003-072-001/1667
(RUINATHAL) 		3511003000NRG24050720230034634 06/07/2023 KAMLA DEVI 3511003WL005044 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149514 KAMLA DEVI ()
SubTotal 2760 2760
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_060723FTO_40285 State Bank of India SBIN0008768 PANKHOO SAB 2760
2 Berinag UT3511003_060723FTO_40285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760

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