Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_050922FTO_83257
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) 		3511003000NRG22270820220185452 05/09/2022 POOJA BORA 3511003WL0024247 POOJA BORA 00415 SBIN0002523 2448 2448 Processed 12/09/2022 4644838717 MR KHARAK SINGH ()
SubTotal 2448 2448
2 Berinag UT-11-003-074-001/6524
(LACHHIMA) 		3511003000NRG22240820220185449 05/09/2022 BHASKRANAND PATHAK 3511003WL0024245 BHASKRANAND PATHAK 00415 SBIN0008768 2448 2448 Processed 12/09/2022 4644838719 MR BHASHKARANAND PATHAK ()
3 Berinag UT-11-003-088-001/6412
(DONHU (DURGAPUR)) 		3511003000NRG22050820220185221 05/09/2022 ASHOK RAM 3511003WL0024186 ASHOK RAM 00415 SBIN0008768 2448 2448 Processed 12/09/2022 4644838718 MR ASHOK RAM ()
SubTotal 4896 4896
4 Berinag UT-11-003-014-001/5562
(KHANAT) 		3511003000NRG22260820220185451 05/09/2022 BHAGIRATHI DEVI 3511003WL0024246 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 12/09/2022 4644838720 BHAGIRATHI DEVI ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_050922FTO_83257 State Bank of India SBIN0002523 BERINAG 2448
2 Berinag UT3511003_050922FTO_83257 State Bank of India SBIN0008768 PANKHOO SAB 4896
3 Berinag UT3511003_050922FTO_83257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2448

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