Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_261222FTO_127732
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-11-003-043-001/10344
(PONSA) 		3511003000NRG23261220220112815 26/12/2022 pooja mehra 3511003WL015699 pooja mehra 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7514862205 pooja mehra ()
2 Berinag UT-11-003-043-001/10422
(PONSA) 		3511003000NRG23261220220112832 26/12/2022 POORAN RAM 3511003WL015699 POORAN RAM 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7514862204 POORAN RAM ()
3 Berinag UT-11-003-086-001/5880
(HADIYATNAGHAR) 		3511003000NRG23261220220112891 26/12/2022 NANDI DEVI 3511003WL015701 NANDI DEVI 00112 IBKL0768PJS 2343 2343 Processed 30/12/2022 7514862206 NANDI DEVI ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_261222FTO_127732 District Co-operative Bank 7455

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