Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270523APB_FTO_24702
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-11-003-031-001/9246
(DARHMOLI) 		3511003000NRG24270520230016583 27/05/2023 PUSHPA DEVI 3511003WL002260 PUSHPA DEVI 00415 SBIN0002620 2530 2530 Processed 01/06/2023 2002448345 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
2 Berinag UT-11-003-031-001/9246
(DARHMOLI) 		3511003000NRG24270520230016582 27/05/2023 KRISHNA NAND 3511003WL002260 KRISHNA NAND 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448347 KRISHNA NAND SO LATE DURGA DATT UNION BANK OF INDIA(508500)
3 Berinag UT-11-003-031-001/9260
(DARHMOLI) 		3511003000NRG24270520230016584 27/05/2023 PUSHAPA DEVI 3511003WL002260 PUSHAPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448348 MR TARA DUTT LOHANI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-031-003/9199
(DARHMOLI) 		3511003000NRG24270520230016585 27/05/2023 KUWAR SINGH 3511003WL002260 KUWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448346 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270523APB_FTO_24702 State Bank of India SBIN0002620 THAL 2530
2 Berinag UT3511003_270523APB_FTO_24702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5060
3 Berinag UT3511003_270523APB_FTO_24702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 2530

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