Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:45:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_310323FTO_172720

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-11-003-002-001/13695 (ANGARIYAGARA )

3511003000NRG23300320230146101

31/03/2023

GOVIND DEVI

3511003WL020090

GOVIND DEVI

00415

SBIN0002620

1917

1917

Processed

03/05/2023

1173295140

MR MAHENDRA KUMAR

()

SubTotal

1917

1917

2

Berinag

UT-11-003-002-001/3617 (ANGARIYAGARA )

3511003000NRG23300320230146107

31/03/2023

JANAKI DEVI

3511003WL020090

JANAKI DEVI

00479

SBIN0RRUTGB

1917

1917

Processed

03/05/2023

1173295139

JANAKI DEVI

()

SubTotal

1917

1917

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Berinag	UT3511003_310323FTO_172720	State Bank of India	SBIN0002620	THAL	1917
2	Berinag	UT3511003_310323FTO_172720	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	MUONI	1917

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