Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_261222FTO_127730
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-11-003-086-002/5888
(HADIYATNAGHAR) 		3511003000NRG23261220220112921 26/12/2022 SAURABH KUMAR 3511003WL015701 SAURABH KUMAR 00045 BARB0BAGESH 2556 2556 Processed 30/12/2022 7514862188 SAURABH KUMAR ()
SubTotal 2556 2556
2 Berinag UT-11-003-043-001/10402
(PONSA) 		3511003000NRG23261220220112825 26/12/2022 JANKI DEVI 3511003WL015699 JANKI DEVI 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862190 JANKI DEVI ()
3 Berinag UT-11-003-043-001/10405
(PONSA) 		3511003000NRG23261220220112827 26/12/2022 Chandra devi 3511003WL015699 Chandra devi 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862196 MRS CHANDRA DEVI ()
4 Berinag UT-11-003-043-001/10414
(PONSA) 		3511003000NRG23261220220112829 26/12/2022 GIRDHAR SINGH 3511003WL015699 GIRDHAR SINGH 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862192 MR GIRDHAR SINGH ()
5 Berinag UT-11-003-043-001/10415
(PONSA) 		3511003000NRG23261220220112831 26/12/2022 DARPAN PRASHAD 3511003WL015699 DARPAN PRASHAD 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862200 MR DARPAN PRASAD ()
6 Berinag UT-11-003-045-001/5322
(BARET BAFILA) 		3511003000NRG23261220220112880 26/12/2022 KALAWATI DEVI 3511003WL015701 KALAWATI DEVI 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862202 KALAWTAI DEVI BAFILA ()
7 Berinag UT-11-003-045-001/5325
(BARET BAFILA) 		3511003000NRG23261220220112882 26/12/2022 CHAMPA DEVI 3511003WL015701 CHAMPA DEVI 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862191 MR NARAYAN SINGH ()
8 Berinag UT-11-003-045-002/6265
(BARET BAFILA) 		3511003000NRG23261220220112886 26/12/2022 HARULI DEVI 3511003WL015701 HARULI DEVI 00415 SBIN0002523 2343 2343 Processed 30/12/2022 7514862201 MRS HARULI DEVI ()
9 Berinag UT-11-003-080-001/10673-C
(SUKALYARI) 		3511003000NRG23261220220112849 26/12/2022 Laxman Singh 3511003WL015700 Laxman Singh 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862195 MR LAXMAN SINGH ()
10 Berinag UT-11-003-086-001/5391
(HADIYATNAGHAR) 		3511003000NRG23261220220112888 26/12/2022 GANGA DEVI 3511003WL015701 GANGA DEVI 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862199 MRS GANGA DEVI ()
11 Berinag UT-11-003-086-001/5878
(HADIYATNAGHAR) 		3511003000NRG23261220220112890 26/12/2022 ANITA DEVI 3511003WL015701 ANITA DEVI 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862197 MRS ANITA DEVI ()
12 Berinag UT-11-003-086-002/5463
(HADIYATNAGHAR) 		3511003000NRG23261220220112907 26/12/2022 CHANDRA RAM 3511003WL015701 CHANDRA RAM 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862189 CHANDRA RAM ()
13 Berinag UT-11-003-086-002/5500
(HADIYATNAGHAR) 		3511003000NRG23261220220112912 26/12/2022 NEEMA DEVI 3511003WL015701 NEEMA DEVI 00415 SBIN0002523 852 852 Processed 30/12/2022 7514862198 MRS NEEMA ()
14 Berinag UT-11-003-086-002/5501
(HADIYATNAGHAR) 		3511003000NRG23261220220112913 26/12/2022 PUSHKAR KUMAR 3511003WL015701 PUSHKAR KUMAR 00415 SBIN0002523 2556 2556 Processed 30/12/2022 7514862194 MR PUSHKAR KUMAR DAS ()
15 Berinag UT-11-003-086-002/5504
(HADIYATNAGHAR) 		3511003000NRG23261220220112916 26/12/2022 MAHENDRA RAM 3511003WL015701 MAHENDRA RAM 00415 SBIN0002523 852 852 Processed 30/12/2022 7514862193 MR MAHENDRA KUMAR ()
SubTotal 32163 32163
16 Berinag UT-11-003-045-001/5289
(BARET BAFILA) 		3511003000NRG23261220220112874 26/12/2022 KAVITA DEVI 3511003WL015701 KAVITA DEVI 00468 UBIN0568121 2556 2556 Processed 30/12/2022 7514862203 KAVITA DEVI ()
SubTotal 2556 2556
Total 37275 37275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_261222FTO_127730 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2556
2 Berinag UT3511003_261222FTO_127730 State Bank of India SBIN0002523 BERINAG 32163
3 Berinag UT3511003_261222FTO_127730 Union Bank of India UBIN0568121 BERINAG 2556

Download In Excel