Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_151222FTO_123213
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-11-003-025-001/7755
(CHAUSALA) 		3511003000NRG23151220220109089 15/12/2022 KARAM SINGH 3511003WL015211 KARAM SINGH 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342156212 MR KARAM SINGH ()
2 Berinag UT-11-003-025-001/7841
(CHAUSALA) 		3511003000NRG23151220220109093 15/12/2022 NANDU RAM 3511003WL015211 NANDU RAM 00415 SBIN0008768 2556 2556 Processed 21/12/2022 7342156213 MISS JYOTI UNG NANDU RAM ()
SubTotal 5112 5112
3 Berinag UT-11-003-025-001/7843
(CHAUSALA) 		3511003000NRG23151220220109094 15/12/2022 GANESH SINGH 3511003WL015211 GANESH SINGH 00468 UBIN0569267 2556 2556 Processed 21/12/2022 7342156215 GANESH SINGH ()
SubTotal 2556 2556
4 Berinag UT-11-003-035-001/14117
(NAGAUR) 		3511003000NRG23151220220109132 15/12/2022 MALATI DEVI 3511003WL015214 MALATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342156214 MALATI DEVI ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_151222FTO_123213 State Bank of India SBIN0008768 PANKHOO SAB 5112
2 Berinag UT3511003_151222FTO_123213 Union Bank of India UBIN0569267 Thal 2556
3 Berinag UT3511003_151222FTO_123213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 2556

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