Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_301223FTO_108307
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-11-003-011-001/5928
(KALASILA ) 		3511003000NRG24301220230088420 30/12/2023 Anita Devi 3511003WL014141 Anita Devi 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9907102127 Anita Devi ()
2 Berinag UT-11-003-011-001/5939
(KALASILA ) 		3511003000NRG24301220230088421 30/12/2023 KAVITA DEVI 3511003WL014141 KAVITA DEVI 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9907102129 KAVITA DEVI ()
3 Berinag UT-11-003-043-002/10282
(PONSA) 		3511003000NRG24301220230088451 30/12/2023 BHAGULI DEVI 3511003WL014147 BHAGULI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907102128 BHAGULI DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_301223FTO_108307 District Co-operative Bank 6440

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