Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_040523FTO_14653
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-11-004-022-001/5832
(TALLAMIRTHI) 		3511004000NRG24040520230006241 04/05/2023 PARWATI DEVI 3511004WL000814 PARWATI DEVI 00048 BKID0007691 2760 2760 Processed 12/05/2023 1489924098 PARWATI DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-032-002/5725
(PAMSYARI) 		3511004000NRG24040520230006015 04/05/2023 CHANDRA KALA 3511004WL000790 CHANDRA KALA 00354 PUNB0692300 2760 2760 Processed 13/05/2023 1489924099 CHANDRA KALA ()
SubTotal 2760 2760
3 Didihat UT-11-004-022-001/5832
(TALLAMIRTHI) 		3511004000NRG24040520230006240 04/05/2023 JEEWAN SINGH 3511004WL000814 JEEWAN SINGH 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1489924103 MR JEEWAN SINGH ()
4 Didihat UT-11-004-032-001/15901
(PAMSYARI) 		3511004000NRG24040520230005985 04/05/2023 GEETA DEVI 3511004WL000787 GEETA DEVI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1489924105 MRS GEETA DEVI ()
5 Didihat UT-11-004-032-001/5687
(PAMSYARI) 		3511004000NRG24040520230005992 04/05/2023 KAVITA 3511004WL000787 KAVITA 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1489924104 MRS KAVITA DEVI ()
6 Didihat UT-11-004-032-001/5921
(PAMSYARI) 		3511004000NRG24040520230005999 04/05/2023 BASHANTI 3511004WL000788 BASHANTI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1489924100 MRS BASANTI RAWAL ()
7 Didihat UT-11-004-042-002/3449
(BHAISUIRITALLI) 		3511004000NRG24030520230005404 04/05/2023 LALITA DEVI 3511004WL000728 LALITA DEVI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1489924102 MR DEVENDRA SINGH DEOPA ()
8 Didihat UT-11-004-042-002/3453
(BHAISUIRITALLI) 		3511004000NRG24030520230005406 04/05/2023 KIRPAL SINGH 3511004WL000728 KIRPAL SINGH 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1489924101 KRIPAL SINGH ()
SubTotal 16560 16560
9 Didihat UT-11-004-024-001/7168
(TURGOLI) 		3511004000NRG24040520230006107 04/05/2023 ANIL CHAND 3511004WL000801 ANIL CHAND 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1489924109 MR ANIL CHAND ()
10 Didihat UT-11-004-024-001/7168
(TURGOLI) 		3511004000NRG24040520230006106 04/05/2023 KANCHAN CHAND 3511004WL000801 KANCHAN CHAND 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1489924110 MRS KANCHANA CHAND ()
11 Didihat UT-11-004-045-002/7800
(MALAJHULA) 		3511004000NRG24040520230006018 04/05/2023 Laxmi Devi 3511004WL000791 Laxmi Devi 00415 SBIN0002620 2556 2556 Processed 12/05/2023 1489924108 MRS LACHHEEMA ()
12 Didihat UT-11-004-045-002/7800
(MALAJHULA) 		3511004000NRG24040520230006017 04/05/2023 MOHAN RAM 3511004WL000791 MOHAN RAM 00415 SBIN0002620 2556 2556 Processed 12/05/2023 1489924107 MR MOHAN RAM ()
13 Didihat UT-11-004-054-001/3991
(BINAYAK) 		3511004000NRG24040520230006479 04/05/2023 JAGDISH CHAND 3511004WL000851 JAGDISH CHAND 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1489924106 MR JAGDISH CHANDRA UPRETI ()
SubTotal 13392 13392
14 Didihat UT-11-004-022-001/5794
(TALLAMIRTHI) 		3511004000NRG24040520230006239 04/05/2023 MOHAN 3511004WL000814 MOHAN 00415 SBIN0009536 2760 2760 Rejected 12/05/2023 1489924111 No Such Account
SubTotal 2760 2760
15 Didihat UT-11-004-042-002/3453
(BHAISUIRITALLI) 		3511004000NRG24030520230005405 04/05/2023 LEELA DEVI 3511004WL000728 LEELA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1489924112 MRS LEELA DEVI ()
SubTotal 2760 2760
16 Didihat UT-11-004-050-001/7246
(LEJAM) 		3511004000NRG24040520230005961 04/05/2023 SHANKAR 3511004WL000782 SHANKAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924114 SHANKAR ()
17 Didihat UT-11-004-050-005/7284
(LEJAM) 		3511004000NRG24040520230005964 04/05/2023 RAWATI 3511004WL000782 RAWATI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924113 RAWATI ()
SubTotal 5520 5520
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_040523FTO_14653 Bank of India BKID0007691 Narayan Nagar 2760
2 Didihat UT3511004_040523FTO_14653 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
3 Didihat UT3511004_040523FTO_14653 State Bank of India SBIN0001385 DIDIHAT 16560
4 Didihat UT3511004_040523FTO_14653 State Bank of India SBIN0002620 THAL 13392
5 Didihat UT3511004_040523FTO_14653 State Bank of India SBIN0009536 CHARMA 2760
6 Didihat UT3511004_040523FTO_14653 State Bank of India SBIN0009537 GHORPATTA 2760
7 Didihat UT3511004_040523FTO_14653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2760
8 Didihat UT3511004_040523FTO_14653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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