Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_051223FTO_96863
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-11-003-034-001/3144
(DAULA WALIYA) 		3511003000NRG24051220230081157 05/12/2023 CHANDRA DEVI 3511003WL013010 CHANDRA DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908913344 MRS CHANDRA DEVI ()
2 Berinag UT-11-003-034-001/3168
(DAULA WALIYA) 		3511003000NRG24051220230081160 05/12/2023 Bishna devi 3511003WL013010 Bishna devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908913343 MRS BISHNA DEVI ()
3 Berinag UT-11-003-034-001/3168
(DAULA WALIYA) 		3511003000NRG24051220230081161 05/12/2023 Surander kumar 3511003WL013010 Surander kumar 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908913342 MR SURENDRA KUMAR ()
SubTotal 8280 8280
4 Berinag UT-11-003-030-001/11151
(THALPARAV) 		3511003000NRG24051220230081083 05/12/2023 MOHAN RAM 3511003WL012996 MOHAN RAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908913345 MOHAN RAM ()
SubTotal 460 460
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_051223FTO_96863 State Bank of India SBIN0009870 DASAITHAL 8280
2 Berinag UT3511003_051223FTO_96863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 460

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