Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_200223FTO_150661
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-11-003-072-001/1362
(RUINATHAL) 		3511003000NRG23200220230133876 20/02/2023 ANANDI DEVI 3511003WL0018470 ANANDI DEVI 00415 SBIN0002620 2556 2556 Processed 25/02/2023 9181453123 MRS ANANDI DEVI ()
2 Berinag UT-11-003-072-002/1295
(RUINATHAL) 		3511003000NRG23200220230133877 20/02/2023 CHANDRA SINGH 3511003WL0018470 CHANDRA SINGH 00415 SBIN0002620 2556 2556 Rejected 25/02/2023 9181453122 No Such Account
SubTotal 5112 5112
3 Berinag UT-11-003-005-008/1674-A
(UPRARA) 		3511003000NRG23200220230133875 20/02/2023 Sarswati Devi 3511003WL0018469 Sarswati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9181453124 Sarswati Devi ()
SubTotal 2556 2556
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_200223FTO_150661 State Bank of India SBIN0002620 THAL 5112
2 Berinag UT3511003_200223FTO_150661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556

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