Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_271122FTO_116053
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-11-003-052-001/7669
(BARAJUBBAR) 		3511003000NRG23261120220102312 27/11/2022 SARULI DEVI 3511003WL0014183 SARULI DEVI 00415 SBIN0008768 2556 2556 Processed 01/12/2022 6765447732 MRS SARULI DEVI ()
SubTotal 2556 2556
2 Berinag UT-11-003-062-001/4860-A
(BHANDARIGAON) 		3511003000NRG23261120220102310 27/11/2022 MANJU 3511003WL0014181 MANJU 00415 SBIN0009538 2556 2556 Processed 01/12/2022 6765447733 MRS MANJU DEVI ()
SubTotal 2556 2556
3 Berinag UT-11-003-019-001/10914
(GWEER) 		3511003000NRG23261120220102311 27/11/2022 LALU RAM 3511003WL0014182 LALU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765447734 LALU RAM ()
4 Berinag UT-11-003-081-004/9466
(SUNETI) 		3511003000NRG23261120220102325 27/11/2022 Deepa devi 3511003WL0014186 Deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765447731 Deepa devi ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_271122FTO_116053 State Bank of India SBIN0008768 PANKHOO SAB 2556
2 Berinag UT3511003_271122FTO_116053 State Bank of India SBIN0009538 RAIAGAR 2556
3 Berinag UT3511003_271122FTO_116053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556
4 Berinag UT3511003_271122FTO_116053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556

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