Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_010223FTO_145684
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-11-003-024-001/13396
(CHAUKHUNA) 		3511003000NRG23300120230128325 01/02/2023 JAMUNA DEVI 3511003WL0017543 JAMUNA DEVI 00415 SBIN0009538 2556 2556 Processed 08/02/2023 8588952775 MRS JAMUNA DEVI ()
2 Berinag UT-11-003-070-001/3836-A
(RAIGARHSHYARI) 		3511003000NRG23300120230128326 01/02/2023 Hema devi 3511003WL0017544 Hema devi 00415 SBIN0009538 2556 2556 Processed 08/02/2023 8588952774 MRS HEMA DEVI ()
SubTotal 5112 5112
3 Berinag UT-11-003-024-001/13355
(CHAUKHUNA) 		3511003000NRG23300120230128324 01/02/2023 SURESH RAM 3511003WL0017543 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952776 SURESH RAM ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_010223FTO_145684 State Bank of India SBIN0009538 RAIAGAR 5112
2 Berinag UT3511003_010223FTO_145684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 2556

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