Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_231222FTO_126744
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-11-003-032-001/7254
(DASHAULI) 		3511003000NRG23231220220112037 23/12/2022 MANOJ KUMAR PATHAK 3511003WL0015581 MANOJ KUMAR PATHAK 00415 SBIN0008768 2556 2556 Processed 28/12/2022 7471475970 MR MANOJ KUMAR PATHAK ()
SubTotal 2556 2556
2 Berinag UT-11-003-024-001/13355
(CHAUKHUNA) 		3511003000NRG23231220220111726 23/12/2022 SURESH RAM 3511003WL0015528 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471475971 SURESH RAM ()
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_231222FTO_126744 State Bank of India SBIN0008768 PANKHOO SAB 2556
2 Berinag UT3511003_231222FTO_126744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 2556

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