Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_290622FTO_44706
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-11-003-021-001/11024
(CHANKANA) 		3511003000NRG23290620220044494 29/06/2022 JAGDISH SINGH 3511003WL006052 JAGDISH SINGH 00112 IBKL0768P07 1278 1278 Processed 29/07/2022 3410465380 JAGDISH SINGH ()
SubTotal 1278 1278
2 Berinag UT-11-003-067-001/1947
(MACHHIKHET) 		3511003000NRG23290620220044514 29/06/2022 KESHAV SINGH BORA 3511003WL006054 KESHAV SINGH BORA 00473 AUCB0000038 2556 2556 Processed 29/07/2022 3410465379 KESHAV SINGH BORA ()
3 Berinag UT-11-003-067-001/2016
(MACHHIKHET) 		3511003000NRG23290620220044517 29/06/2022 HEERA BORA 3511003WL006054 HEERA BORA 00473 AUCB0000038 2556 2556 Processed 29/07/2022 3410465378 HEERA BORA ()
SubTotal 5112 5112
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_290622FTO_44706 District Co-operative Bank 1278
2 Berinag UT3511003_290622FTO_44706 Urban Co-Operative Bank 5112

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