Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_210922FTO_90240
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-11-003-021-001/11024
(CHANKANA) 		3511003000NRG23210920220079833 21/09/2022 JAGDISH SINGH 3511003WL011160 JAGDISH SINGH 00112 IBKL0768P07 1278 1278 Processed 24/09/2022 4955219376 JAGDISH SINGH ()
2 Berinag UT-11-003-075-001/684
(LIGURANI) 		3511003000NRG23210920220079921 21/09/2022 JAGJEEVAN SINGH 3511003WL011170 JAGJEEVAN SINGH 00112 IBKL0768P07 852 852 Processed 24/09/2022 4955219374 JAGJEEVAN SINGH ()
SubTotal 2130 2130
3 Berinag UT-11-003-034-001/3106
(DAULA WALIYA) 		3511003000NRG23200920220079232 21/09/2022 FULWANTI DEVI 3511003WL011065 FULWANTI DEVI 00112 IBKL0768PJS 2556 2556 Processed 24/09/2022 4955219375 FULWANTI DEVI ()
SubTotal 2556 2556
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_210922FTO_90240 District Co-operative Bank 4686

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