Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_150722FTO_58777
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-11-003-075-001/10709
(LIGURANI) 		3511003000NRG23140720220052630 15/07/2022 MANOJ SINGH 3511003WL007277 MANOJ SINGH 00112 IBKL0768P07 2556 2556 Processed 25/07/2022 3302526893 MANOJ SINGH ()
SubTotal 2556 2556
2 Berinag UT-11-003-067-001/1944
(MACHHIKHET) 		3511003000NRG23140720220052643 15/07/2022 JAGAT SINGH 3511003WL007279 JAGAT SINGH 00473 AUCB0000038 2556 2556 Processed 25/07/2022 3302526891 JAGAT SINGH ()
3 Berinag UT-11-003-067-001/1947
(MACHHIKHET) 		3511003000NRG23140720220052644 15/07/2022 KESHAV SINGH BORA 3511003WL007279 KESHAV SINGH BORA 00473 AUCB0000038 2556 2556 Processed 25/07/2022 3302526892 KESHAV SINGH BORA ()
SubTotal 5112 5112
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_150722FTO_58777 District Co-operative Bank 2556
2 Berinag UT3511003_150722FTO_58777 Urban Co-Operative Bank 5112

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