Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:11:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_160622FTO_38330
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) 		3511003000NRG23110620220035620 16/06/2022 NAR SINGH 3511003WL0004535 NAR SINGH 00415 SBIN0009870 2556 2556 Processed 22/06/2022 2434583573 MR NAR SINGH ()
SubTotal 2556 2556
2 Berinag UT-11-003-024-001/13355
(CHAUKHUNA) 		3511003000NRG23110620220035681 16/06/2022 SURESH RAM 3511003WL0004544 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 22/06/2022 2434583574 SURESHRAM ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_160622FTO_38330 State Bank of India SBIN0009870 DASAITHAL 2556
2 Berinag UT3511003_160622FTO_38330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 2556

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