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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_020522FTO_17266
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-11-003-031-001/9250
(DARHMOLI) 		3511003000NRG23020520220008991 02/05/2022 RAJESH LOHANI 3511003WL001270 RAJESH LOHANI 00468 UBIN0569267 1917 1917 Processed 11/05/2022 1090445395 RAJESHLOHANI ()
SubTotal 1917 1917
2 Berinag UT-11-003-031-001/9250
(DARHMOLI) 		3511003000NRG23020520220008990 02/05/2022 Harish chandra lohani 3511003WL001270 Harish chandra lohani 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2022 1090445394 Harishchandralohani ()
3 Berinag UT-11-003-031-001/9250
(DARHMOLI) 		3511003000NRG23020520220008988 02/05/2022 MANAJU DEVI 3511003WL001270 MANAJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2022 1090445393 MANAJUDEVI ()
4 Berinag UT-11-003-031-001/9250
(DARHMOLI) 		3511003000NRG23020520220008989 02/05/2022 Suresh chandra lohani 3511003WL001270 Suresh chandra lohani 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2022 1090445392 Sureshchandralohani ()
SubTotal 5751 5751
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_020522FTO_17266 Union Bank of India UBIN0569267 Thal 1917
2 Berinag UT3511003_020522FTO_17266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5751

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