Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_220523FTO_22543
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-11-003-034-002/3098
(DAULA WALIYA) 		3511003000NRG24220520230014051 22/05/2023 VIMLA DEVI 3511003WL001933 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360026 VIMLA DEVI ()
2 Berinag UT-11-003-034-002/3192
(DAULA WALIYA) 		3511003000NRG24220520230014053 22/05/2023 SURAJ SINGH MEHRA 3511003WL001933 SURAJ SINGH MEHRA 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360024 SURAJ SINGH MEHRA ()
3 Berinag UT-11-003-082-001/3019
(SELIPANKH) 		3511003000NRG24220520230014066 22/05/2023 SAPULI DEVI 3511003WL001936 SAPULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360025 SAPULI DEVI ()
4 Berinag UT-11-003-082-001/3032
(SELIPANKH) 		3511003000NRG24220520230014068 22/05/2023 Inder singh 3511003WL001936 Inder singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360023 Inder singh ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_220523FTO_22543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520
2 Berinag UT3511003_220523FTO_22543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 5520

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