Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_121222FTO_121653
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-11-003-022-002/2061-A
(CHAMA) 		3511003000NRG23121220220107995 12/12/2022 NAR SINGH 3511003WL0015052 NAR SINGH 00415 SBIN0009870 2556 2556 Processed 20/12/2022 7320654952 MR NAR SINGH ()
SubTotal 2556 2556
2 Berinag UT-11-003-081-003/9432
(SUNETI) 		3511003000NRG23121220220108168 12/12/2022 INDRA DEVI 3511003WL0015080 INDRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7320654953 INDRA DEVI ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_121222FTO_121653 State Bank of India SBIN0009870 DASAITHAL 2556
2 Berinag UT3511003_121222FTO_121653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 1065

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