Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:43:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_251122FTO_115561
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-11-003-015-002/11141
() 		3511003000NRG23251120220102149 25/11/2022 Sunita devi 3511003WL014146 Sunita devi 00415 SBIN0002523 2556 2556 Processed 01/12/2022 6765449263 MRS SUNITA DEVI ()
SubTotal 2556 2556
2 Berinag UT-11-003-050-001/14986
(VYATI) 		3511003000NRG23251120220102155 25/11/2022 Prema devi 3511003WL014147 Prema devi 00415 SBIN0009538 2556 2556 Processed 01/12/2022 6765449264 MRS PREMA DEVI ()
SubTotal 2556 2556
3 Berinag UT-11-003-015-002/11314
() 		3511003000NRG23251120220102151 25/11/2022 Kamla devi 3511003WL014146 Kamla devi 00468 UBIN0568121 2556 2556 Processed 01/12/2022 6765449273 Kamla devi ()
SubTotal 2556 2556
4 Berinag UT-11-003-001-001/14722
(AAMHAT) 		3511003000NRG23251120220102128 25/11/2022 KIRAN 3511003WL014144 KIRAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449269 KIRAN ()
5 Berinag UT-11-003-001-001/14730
(AAMHAT) 		3511003000NRG23251120220102130 25/11/2022 Bhagwan singh 3511003WL014144 Bhagwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449270 Bhagwan singh ()
6 Berinag UT-11-003-001-001/14730
(AAMHAT) 		3511003000NRG23251120220102129 25/11/2022 Kunti devi 3511003WL014144 Kunti devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449271 Kunti devi ()
7 Berinag UT-11-003-001-001/4594
(AAMHAT) 		3511003000NRG23251120220102131 25/11/2022 Govindi Devi 3511003WL014144 Govindi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449266 Govindi Devi ()
8 Berinag UT-11-003-001-001/4666
(AAMHAT) 		3511003000NRG23251120220102133 25/11/2022 Bhawana 3511003WL014144 Bhawana 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449268 Bhawana ()
9 Berinag UT-11-003-001-001/4687
(AAMHAT) 		3511003000NRG23251120220102136 25/11/2022 Neema devi 3511003WL014144 Neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449267 Neema devi ()
10 Berinag UT-11-003-001-001/4710
(AAMHAT) 		3511003000NRG23251120220102138 25/11/2022 Anuli Devi 3511003WL014144 Anuli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449265 Anuli Devi ()
11 Berinag UT-11-003-001-003/4735
(AAMHAT) 		3511003000NRG23251120220102142 25/11/2022 Chandan singh 3511003WL014144 Chandan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765449272 Chandan singh ()
SubTotal 20448 20448
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_251122FTO_115561 State Bank of India SBIN0002523 BERINAG 2556
2 Berinag UT3511003_251122FTO_115561 State Bank of India SBIN0009538 RAIAGAR 2556
3 Berinag UT3511003_251122FTO_115561 Union Bank of India UBIN0568121 BERINAG 2556
4 Berinag UT3511003_251122FTO_115561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 20448

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