Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:16:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_280123FTO_143549
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-11-003-008-001/5063
(KAMDEENA) 		3511003000NRG23280120230127472 28/01/2023 TULSI NDEVI 3511003WL017448 TULSI NDEVI 00112 IBKL0768PJS 2556 2556 Processed 02/02/2023 8378016395 TULSI NDEVI ()
2 Berinag UT-11-003-049-002/8248
(VARSHAYAT) 		3511003000NRG23280120230127370 28/01/2023 RAJENDRA RAM 3511003WL017442 RAJENDRA RAM 00112 IBKL0768PJS 2556 2556 Processed 02/02/2023 8378016394 RAJENDRA RAM ()
3 Berinag UT-11-003-085-003/1963
(HATWALGAON) 		3511003000NRG23280120230127338 28/01/2023 REKHADEVI 3511003WL017440 REKHADEVI 00112 IBKL0768PJS 2556 2556 Processed 02/02/2023 8378016396 REKHADEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_280123FTO_143549 District Co-operative Bank 7668

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