Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:09:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270323APB_FTO_167772
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-11-003-044-001/12542
(BUTGAL) 		3511003000NRG23270320230145158 27/03/2023 HAYAT SINGH 3511003WL020004 HAYAT SINGH 00415 SBIN0009538 2769 2769 Processed 30/03/2023 0309393381 MR HAYAT SINGH STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-044-001/12587
(BUTGAL) 		3511003000NRG23270320230145164 27/03/2023 ANITA DEVI 3511003WL020004 ANITA DEVI 00415 SBIN0009538 2769 2769 Processed 30/03/2023 0309393383 ANITADEVIWOSANTOSHTKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-044-001/12587
(BUTGAL) 		3511003000NRG23270320230145163 27/03/2023 JANKI DEVI 3511003WL020004 JANKI DEVI 00415 SBIN0009538 2769 2769 Processed 30/03/2023 0309393385 JANKI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-044-001/12587
(BUTGAL) 		3511003000NRG23270320230145162 27/03/2023 Mr. SANTOSH KUMAR 3511003WL020004 Mr. SANTOSH KUMAR 00415 SBIN0009538 2769 2769 Processed 30/03/2023 0309393382 SANTOSHKUMARWOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11076 11076
5 Berinag UT-11-003-044-001/12546
(BUTGAL) 		3511003000NRG23270320230145160 27/03/2023 DEVAKI DEVI 3511003WL020004 DEVAKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309393384 Mrs. DEVAKI DEVI W/O MAHESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 13845 13845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270323APB_FTO_167772 State Bank of India SBIN0009538 RAIAGAR 11076
2 Berinag UT3511003_270323APB_FTO_167772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2769

Download In Excel