Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:22:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_250522FTO_27898
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-11-003-023-001/8082-A
(CHOKORI) 		3511003000NRG22290320220182083 25/05/2022 MAHENDRA RAM 3511003WL023684 MAHENDRA RAM 00112 IBKL0768PJS 1224 1224 Processed 02/06/2022 1879159119 MAHENDRARAM ()
SubTotal 1224 1224
2 Berinag UT-11-003-046-001/10016
(BARETSANIGAON) 		3511003000NRG22250320220180271 25/05/2022 Kalawati devi 3511003WL023408 Kalawati devi 00114 SBIN0000876 2448 2448 Rejected 02/06/2022 1879159120 No Such Account
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_250522FTO_27898 District Central Cooperative Bank 2448
2 Berinag UT3511003_250522FTO_27898 District Co-operative Bank 1224

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