Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_070622FTO_34565
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-11-003-055-001/2043
(BELKOT) 		3511003000NRG22010620220184980 07/06/2022 HANSHA DEVI 3511003WL0024094 HANSHA DEVI 00415 SBIN0002523 2448 2448 Processed 11/06/2022 2214797954 MRS HANSA ()
SubTotal 2448 2448
2 Berinag UT-11-003-084-001/7077
(SANGAURH) 		3511003000NRG22030620220185000 07/06/2022 DINESHCHANDRA PATHAK 3511003WL0024106 DINESHCHANDRA PATHAK 00415 SBIN0008768 2448 2448 Processed 11/06/2022 2214797955 MR DINESH CHANDRA PATHAK ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_070622FTO_34565 State Bank of India SBIN0002523 BERINAG 2448
2 Berinag UT3511003_070622FTO_34565 State Bank of India SBIN0008768 PANKHOO SAB 2448

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