Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_040823FTO_48863
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 Didihat UT-11-004-053-001/2412
(BARNAIRI) 		3511004000NRG24040820230046301 04/08/2023 BIRMA DEVI 3511004WL007065 BIRMA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 18/08/2023 4660026960 BIRMA DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-039-004/4379
(BHARGAON) 		3511004000NRG24040820230045776 04/08/2023 Ravindra 3511004WL006975 Ravindra 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4660026962 Ravindra ()
3 Didihat UT-11-004-039-004/44377
(BHARGAON) 		3511004000NRG24040820230045781 04/08/2023 MAN SINGH 3511004WL006975 MAN SINGH 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4660026961 MAN SINGH ()
4 Didihat UT-11-004-046-001/2848
(RANIKHET) 		3511004000NRG24040820230046231 04/08/2023 KAVITA 3511004WL007061 KAVITA 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4660026963 KAVITA ()
5 Didihat UT-11-004-062-001/2584
(HUNERA) 		3511004000NRG24040820230046222 04/08/2023 MOHANI DEVI 3511004WL007060 MOHANI DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4660026964 MOHANI DEVI ()
SubTotal 11040 11040
6 Didihat UT-11-004-001-001/1146
(AJERATKARARI) 		3511004000NRG24040820230045771 04/08/2023 PANKAJ 3511004WL006974 PANKAJ 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026974 MR PANKAJ SINGH ()
7 Didihat UT-11-004-007-001/123787
(KUDIYA) 		3511004000NRG24030820230045416 04/08/2023 Naveen Singh 3511004WL006904 Naveen Singh 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026972 MRS NAVEEN SINGH CHUPHAL ()
8 Didihat UT-11-004-007-001/123787
(KUDIYA) 		3511004000NRG24030820230045415 04/08/2023 Tulsi Chuphal 3511004WL006904 Tulsi Chuphal 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026977 MRS TULSE RANA ()
9 Didihat UT-11-004-007-001/2302
(KUDIYA) 		3511004000NRG24030820230045419 04/08/2023 BASHANTI DEVI 3511004WL006904 BASHANTI DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026965 MR DEVENDRA SINGH ()
10 Didihat UT-11-004-007-001/2302
(KUDIYA) 		3511004000NRG24030820230045417 04/08/2023 CHAMU SINGH 3511004WL006904 CHAMU SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026975 MR CHAMU SINGH ()
11 Didihat UT-11-004-021-003/4732
(DHUGETI) 		3511004000NRG24040820230045806 04/08/2023 NARENDRA SINGH 3511004WL006978 NARENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026966 MR NARENDRA SINGH CHUPHAL ()
12 Didihat UT-11-004-039-004/4349
(BHARGAON) 		3511004000NRG24040820230045774 04/08/2023 Kasuli Devi 3511004WL006975 Kasuli Devi 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026973 MR GOPAL SINGH ()
13 Didihat UT-11-004-039-004/4349
(BHARGAON) 		3511004000NRG24040820230045775 04/08/2023 Sunita Devi 3511004WL006975 Sunita Devi 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026978 MRS SUNITA DEVI ()
14 Didihat UT-11-004-046-001/18024
(RANIKHET) 		3511004000NRG24040820230046229 04/08/2023 KAMALA DEVI 3511004WL007061 KAMALA DEVI 00415 SBIN0001385 2300 2300 Processed 18/08/2023 4660026968 NAIB SUBEDAR INDER SINGH ()
15 Didihat UT-11-004-046-001/7898
(RANIKHET) 		3511004000NRG24040820230046235 04/08/2023 SUNDAR RAM 3511004WL007061 SUNDAR RAM 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026976 MR SUNDAR RAM ()
16 Didihat UT-11-004-058-001/5035
(SITAULI) 		3511004000NRG24040820230046242 04/08/2023 PUSHKAR 3511004WL007062 PUSHKAR 00415 SBIN0001385 2760 2760 Rejected 18/08/2023 4660026969 No Such Account
17 Didihat UT-11-004-058-001/5043
(SITAULI) 		3511004000NRG24040820230046247 04/08/2023 SURENDRA SINGH 3511004WL007062 SURENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026970 MR SURENDRA SINGH MEHARA ()
18 Didihat UT-11-004-062-001/2584
(HUNERA) 		3511004000NRG24040820230046219 04/08/2023 NVEEN SINGH 3511004WL007060 NVEEN SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026971 MR NAVEEN SINGH ()
19 Didihat UT-11-004-062-001/6130
(HUNERA) 		3511004000NRG24040820230046224 04/08/2023 PURAN SINGH 3511004WL007060 PURAN SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4660026967 MR PURAN SINGH CHAUHAN ()
SubTotal 38180 38180
20 Didihat UT-11-004-031-001/11595
(NANKURI) 		3511004000NRG24040820230046030 04/08/2023 AAHA BORA 3511004WL007022 AAHA BORA 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4660026981 MRS ASHA BORA ()
21 Didihat UT-11-004-031-001/1584
(NANKURI) 		3511004000NRG24040820230046032 04/08/2023 ASHA DEVI 3511004WL007022 ASHA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4660026980 MRS ASHA DEVI ()
22 Didihat UT-11-004-046-001/18011
(RANIKHET) 		3511004000NRG24040820230046228 04/08/2023 BHAGAT SINGH 3511004WL007061 BHAGAT SINGH 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4660026979 MR JAGAT SINGH ()
SubTotal 8280 8280
23 Didihat UT-11-004-001-001/11134
(AJERATKARARI) 		3511004000NRG24040820230045767 04/08/2023 SUBHASHA SINGH 3511004WL006974 SUBHASHA SINGH 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026985 MRS DEVAKI DEVI ()
24 Didihat UT-11-004-001-001/1146
(AJERATKARARI) 		3511004000NRG24040820230045769 04/08/2023 JASHWANT SINGH 3511004WL006974 JASHWANT SINGH 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026983 MOHANI DEVI ()
25 Didihat UT-11-004-031-001/11595
(NANKURI) 		3511004000NRG24040820230046029 04/08/2023 KUWAR SINGH 3511004WL007022 KUWAR SINGH 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026982 MR KUNWAR SINGH ()
26 Didihat UT-11-004-031-001/11595
(NANKURI) 		3511004000NRG24040820230046028 04/08/2023 MOHAN SINGH 3511004WL007022 MOHAN SINGH 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026984 MR MOHAN SINGH ()
27 Didihat UT-11-004-034-001/1282
(BAJANI) 		3511004000NRG24040820230046268 04/08/2023 GANGA SINGH 3511004WL007063 GANGA SINGH 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026986 MRS GANGA DEVI ()
28 Didihat UT-11-004-060-001/1658
(HACHILA) 		3511004000NRG24040820230045813 04/08/2023 DIGMBAR 3511004WL006979 DIGMBAR 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026987 MRS BHAIRAVI DEVI ()
29 Didihat UT-11-004-060-001/1719
(HACHILA) 		3511004000NRG24040820230045816 04/08/2023 BHAWANA 3511004WL006979 BHAWANA 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4660026988 MRS BHAWANA KHOLIYA ()
SubTotal 19320 19320
30 Didihat UT-11-004-039-004/4379
(BHARGAON) 		3511004000NRG24040820230046295 04/08/2023 GANGA SINGH 3511004WL007064 GANGA SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026989 GANGA SINGH ()
31 Didihat UT-11-004-039-004/4379
(BHARGAON) 		3511004000NRG24040820230046297 04/08/2023 MANJU DEVI 3511004WL007064 MANJU DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026994 MRS MANJU DEVI ()
32 Didihat UT-11-004-039-004/44371
(BHARGAON) 		3511004000NRG24040820230045777 04/08/2023 KOSHLIYA DEVI 3511004WL006975 KOSHLIYA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026993 MRS KASULI DEVI ()
33 Didihat UT-11-004-039-004/44372
(BHARGAON) 		3511004000NRG24040820230045779 04/08/2023 KHUSHAL 3511004WL006975 KHUSHAL 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026990 KHUSHAL SINGH ()
34 Didihat UT-11-004-039-004/44384
(BHARGAON) 		3511004000NRG24040820230046298 04/08/2023 GEETA DEVI 3511004WL007064 GEETA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026995 MRS GEETA DEVI ()
35 Didihat UT-11-004-039-004/44506
(BHARGAON) 		3511004000NRG24040820230045783 04/08/2023 JIVANTI DEVI 3511004WL006975 JIVANTI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026991 NANDAN SINGH ()
36 Didihat UT-11-004-046-001/2848
(RANIKHET) 		3511004000NRG24040820230046232 04/08/2023 TIRAJ KUMAR 3511004WL007061 TIRAJ KUMAR 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026996 MR TIRAJ KUMAR ()
37 Didihat UT-11-004-046-001/7901
(RANIKHET) 		3511004000NRG24040820230046236 04/08/2023 DHAGULI DEVI 3511004WL007061 DHAGULI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4660026992 MRS THAGULI DEVI ()
SubTotal 22080 22080
38 Didihat UT-11-004-046-001/7901
(RANIKHET) 		3511004000NRG24040820230046237 04/08/2023 Harish Kumar 3511004WL007061 Harish Kumar 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4660027001 Harish Kumar ()
SubTotal 2760 2760
39 Didihat UT-11-004-007-001/2302
(KUDIYA) 		3511004000NRG24030820230045418 04/08/2023 CHAMU SINGH 3511004WL006904 CHAMU SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026998 CHAMU SINGH ()
40 Didihat UT-11-004-046-001/7874
(RANIKHET) 		3511004000NRG24040820230046234 04/08/2023 LAXMAN PARSAD 3511004WL007061 LAXMAN PARSAD 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660027000 LAXMAN PARSAD ()
41 Didihat UT-11-004-054-001/3959
(BINAYAK) 		3511004000NRG24040820230045799 04/08/2023 GODAWARI DEVI 3511004WL006977 GODAWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026997 GODAWARI DEVI ()
42 Didihat UT-11-004-058-001/5035
(SITAULI) 		3511004000NRG24040820230046243 04/08/2023 LAXMI DEVI 3511004WL007062 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026999 LAXMI DEVI ()
SubTotal 9430 9430
Total 113850 113850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_040823FTO_48863 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_040823FTO_48863 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 11040
3 Didihat UT3511004_040823FTO_48863 State Bank of India SBIN0001385 DIDIHAT 38180
4 Didihat UT3511004_040823FTO_48863 State Bank of India SBIN0002620 THAL 8280
5 Didihat UT3511004_040823FTO_48863 State Bank of India SBIN0009536 CHARMA 19320
6 Didihat UT3511004_040823FTO_48863 State Bank of India SBIN0009537 GHORPATTA 22080
7 Didihat UT3511004_040823FTO_48863 Union Bank of India UBIN0568139 DIDIHAT 2760
8 Didihat UT3511004_040823FTO_48863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 6670
9 Didihat UT3511004_040823FTO_48863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760

Download In Excel