Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_011022FTO_94904
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-11-003-021-002/11165
(CHANKANA) 		3511003000NRG23011020220084589 01/10/2022 PANGAD SINGH BORA 3511003WL011871 PANGAD SINGH BORA 00473 AUCB0000038 2556 2556 Processed 21/11/2022 6579191550 PANGAD SINGH BORA ()
2 Berinag UT-11-003-067-001/1944
(MACHHIKHET) 		3511003000NRG23011020220084353 01/10/2022 JAGAT SINGH 3511003WL011836 JAGAT SINGH 00473 AUCB0000038 2556 2556 Processed 21/11/2022 6579191551 JAGAT SINGH ()
3 Berinag UT-11-003-067-001/2016
(MACHHIKHET) 		3511003000NRG23011020220084358 01/10/2022 HEERA BORA 3511003WL011836 HEERA BORA 00473 AUCB0000038 2556 2556 Processed 21/11/2022 6579191549 HEERA BORA ()
SubTotal 7668 7668
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_011022FTO_94904 Urban Co-Operative Bank 7668

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