Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:44:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_130522FTO_22531
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-11-003-052-003/7724
(BARAJUBBAR) 		3511003000NRG23130520220015955 13/05/2022 Lalu Ram 3511003WL002056 Lalu Ram 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372489716 MR LALU RAM ()
2 Berinag UT-11-003-052-003/7728
(BARAJUBBAR) 		3511003000NRG23130520220015957 13/05/2022 AANAND RAM 3511003WL002056 AANAND RAM 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372489717 MR ANAND RAM ()
3 Berinag UT-11-003-052-003/7728
(BARAJUBBAR) 		3511003000NRG23130520220015958 13/05/2022 NEEMA DEVI 3511003WL002056 NEEMA DEVI 00415 SBIN0008768 2556 2556 Processed 19/05/2022 1372489718 MRS NEEMA DEVI ()
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_130522FTO_22531 State Bank of India SBIN0008768 PANKHOO SAB 7668

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