Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_271122APB_FTO_116052
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-11-003-050-001/14990
(VYATI) 		3511003000NRG23261120220102314 27/11/2022 CHANDAN SINGH 3511003WL014184 CHANDAN SINGH 00415 SBIN0009538 2556 2556 Processed 01/12/2022 6765736352 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-050-001/14990
(VYATI) 		3511003000NRG23261120220102313 27/11/2022 JAGAT SINGH 3511003WL014184 JAGAT SINGH 00415 SBIN0009538 2556 2556 Processed 01/12/2022 6765736350 JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Berinag UT-11-003-030-001/1169
(THALPARAV) 		3511003000NRG23261120220102321 27/11/2022 MUKIM AHAMAD 3511003WL014185 MUKIM AHAMAD 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765736353 MR MUKEEM AHMAD STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-030-001/1179
(THALPARAV) 		3511003000NRG23261120220102322 27/11/2022 Manoj Nath 3511003WL014185 Manoj Nath 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765736351 MANOJ KUMAR UNION BANK OF INDIA(508500)
5 Berinag UT-11-003-030-001/1187
(THALPARAV) 		3511003000NRG23261120220102323 27/11/2022 Janki Devi 3511003WL014185 Janki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765736355 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Berinag UT-11-003-030-001/1187
(THALPARAV) 		3511003000NRG23261120220102324 27/11/2022 Kishan Singh 3511003WL014185 Kishan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765736354 Mr. KISHAN SINGH MARTOLIA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_271122APB_FTO_116052 State Bank of India SBIN0009538 RAIAGAR 5112
2 Berinag UT3511003_271122APB_FTO_116052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7668
3 Berinag UT3511003_271122APB_FTO_116052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 2556

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