Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270523FTO_24909
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-11-003-006-001/8282
(AIRARI) 		3511003000NRG24270520230016961 27/05/2023 KAMALESH SINGH 3511003WL002299 KAMALESH SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2000813415 KAMALESH SINGH ()
2 Berinag UT-11-003-006-001/8282
(AIRARI) 		3511003000NRG24270520230016960 27/05/2023 LACHHULI DEVI 3511003WL002299 LACHHULI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2000813418 LACHHULI DEVI ()
3 Berinag UT-11-003-006-001/8288
(AIRARI) 		3511003000NRG24270520230016964 27/05/2023 BEENA JOSHI 3511003WL002299 BEENA JOSHI 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2000813417 BEENA JOSHI ()
4 Berinag UT-11-003-006-001/8299
(AIRARI) 		3511003000NRG24270520230016965 27/05/2023 RAJANI GAIRA 3511003WL002299 RAJANI GAIRA 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2000813416 RAJANI GAIRA ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270523FTO_24909 District Co-operative Bank 9660

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