Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_250823FTO_60414
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-11-003-024-001/13429
(CHAUKHUNA) 		3511003000NRG24250820230055481 25/08/2023 Sunil Kumar 3511003WL008517 Sunil Kumar 00415 SBIN0009538 2530 2530 Processed 02/09/2023 5080148507 MR SUNIL KUMAR ()
2 Berinag UT-11-003-024-001/34053
(CHAUKHUNA) 		3511003000NRG24250820230055484 25/08/2023 Anandi devi 3511003WL008517 Anandi devi 00415 SBIN0009538 2530 2530 Processed 02/09/2023 5080148506 MRS ANANDI DEVI ()
SubTotal 5060 5060
3 Berinag UT-11-003-022-001/2024
(CHAMA) 		3511003000NRG24250820230055470 25/08/2023 BHAGWAN SINGH 3511003WL008516 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080148510 BHAGWAN SINGH ()
4 Berinag UT-11-003-022-001/2024
(CHAMA) 		3511003000NRG24250820230055471 25/08/2023 Chama devi 3511003WL008516 Chama devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080148511 Chama devi ()
5 Berinag UT-11-003-022-001/2123
(CHAMA) 		3511003000NRG24250820230055473 25/08/2023 Pushpa devi 3511003WL008516 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080148512 Pushpa devi ()
6 Berinag UT-11-003-024-001/13359-A
(CHAUKHUNA) 		3511003000NRG24250820230055477 25/08/2023 GOVIND RAM 3511003WL008517 GOVIND RAM 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5080148513 GOVIND RAM ()
7 Berinag UT-11-003-024-001/13435
(CHAUKHUNA) 		3511003000NRG24250820230055483 25/08/2023 Subhash Ram 3511003WL008517 Subhash Ram 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5080148508 Subhash Ram ()
8 Berinag UT-11-003-024-001/34053
(CHAUKHUNA) 		3511003000NRG24250820230055485 25/08/2023 Neema agari 3511003WL008517 Neema agari 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5080148509 Neema agari ()
SubTotal 15870 15870
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_250823FTO_60414 State Bank of India SBIN0009538 RAIAGAR 5060
2 Berinag UT3511003_250823FTO_60414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 15870

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