Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:13:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_250823FTO_60544
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-11-004-039-004/44377
(BHARGAON) 		3511004000NRG24250820230055699 25/08/2023 MAN SINGH 3511004WL008547 MAN SINGH 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971604968 MAN SINGH ()
SubTotal 2760 2760
2 Didihat UT-11-004-001-001/1146
(AJERATKARARI) 		3511004000NRG24250820230055667 25/08/2023 PANKAJ 3511004WL008545 PANKAJ 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604973 MR PANKAJ SINGH ()
3 Didihat UT-11-004-027-002/23181
(DUNAKOTE) 		3511004000NRG24250820230055679 25/08/2023 GOVINDI DEVI 3511004WL008546 GOVINDI DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604978 MR GOVALI DEVI ()
4 Didihat UT-11-004-027-002/3189
(DUNAKOTE) 		3511004000NRG24250820230055682 25/08/2023 PREMA 3511004WL008546 PREMA 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604974 MRS PREMA DEVI ()
5 Didihat UT-11-004-027-002/3196
(DUNAKOTE) 		3511004000NRG24250820230055683 25/08/2023 BHAGIRATHI DEVI 3511004WL008546 BHAGIRATHI DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604970 MRS BHAGULI DEVI ()
6 Didihat UT-11-004-027-002/3220
(DUNAKOTE) 		3511004000NRG24250820230055686 25/08/2023 UAMA DEVI 3511004WL008546 UAMA DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604976 MRS MAMTA DEVI ()
7 Didihat UT-11-004-027-002/3222
(DUNAKOTE) 		3511004000NRG24250820230055687 25/08/2023 BHAGWA SINGH 3511004WL008546 BHAGWA SINGH 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604975 MR BHAGWAN SINGH ()
8 Didihat UT-11-004-027-002/3222
(DUNAKOTE) 		3511004000NRG24250820230055688 25/08/2023 JANKI DEVI 3511004WL008546 JANKI DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604977 MRS JANKI DEVI ()
9 Didihat UT-11-004-027-002/3430
(DUNAKOTE) 		3511004000NRG24250820230055690 25/08/2023 GEETA DEVI 3511004WL008546 GEETA DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604971 MRS GEETA DEVI ()
10 Didihat UT-11-004-039-004/4349
(BHARGAON) 		3511004000NRG24250820230055694 25/08/2023 Kasuli Devi 3511004WL008547 Kasuli Devi 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604972 MR GOPAL SINGH ()
11 Didihat UT-11-004-039-004/4349
(BHARGAON) 		3511004000NRG24250820230055695 25/08/2023 Sunita Devi 3511004WL008547 Sunita Devi 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971604979 MRS SUNITA DEVI ()
12 Didihat UT-11-004-046-001/7910
(RANIKHET) 		3511004000NRG24250820230055724 25/08/2023 Kundan Ram 3511004WL008551 Kundan Ram 00415 SBIN0001385 920 920 Processed 31/08/2023 4971604969 MR KUNDAN RAM ()
SubTotal 28520 28520
13 Didihat UT-11-004-001-001/1146
(AJERATKARARI) 		3511004000NRG24250820230055665 25/08/2023 JASHWANT SINGH 3511004WL008545 JASHWANT SINGH 00415 SBIN0009536 2760 2760 Processed 31/08/2023 4971604981 MOHANI DEVI ()
14 Didihat UT-11-004-001-002/11174
(AJERATKARARI) 		3511004000NRG24250820230055673 25/08/2023 TULASHI DEVI 3511004WL008545 TULASHI DEVI 00415 SBIN0009536 2530 2530 Processed 31/08/2023 4971604980 MR RAM PRASHAD ()
15 Didihat UT-11-004-018-001/1017
(JAMTAR) 		3511004000NRG24250820230055756 25/08/2023 NAVEEN SINGH 3511004WL008555 NAVEEN SINGH 00415 SBIN0009536 2760 2760 Processed 31/08/2023 4971604982 MR NAVIN SINGH ()
SubTotal 8050 8050
16 Didihat UT-11-004-039-004/44372
(BHARGAON) 		3511004000NRG24250820230055697 25/08/2023 KHUSHAL 3511004WL008547 KHUSHAL 00415 SBIN0009537 2760 2760 Processed 31/08/2023 4971604985 KHUSHAL SINGH ()
17 Didihat UT-11-004-039-004/44506
(BHARGAON) 		3511004000NRG24250820230055701 25/08/2023 JIVANTI DEVI 3511004WL008547 JIVANTI DEVI 00415 SBIN0009537 920 920 Processed 31/08/2023 4971604983 NANDAN SINGH ()
18 Didihat UT-11-004-057-001/13287
(SATA) 		3511004000NRG24250820230055728 25/08/2023 DIGAR SINGH 3511004WL008552 DIGAR SINGH 00415 SBIN0009537 2760 2760 Processed 31/08/2023 4971604987 MR DIGAR SINGH ()
SubTotal 6440 6440
19 Didihat UT-11-004-006-002/4127
(KUMALGAON) 		3511004000NRG24250820230055722 25/08/2023 TIRLOK SINGH 3511004WL008550 TIRLOK SINGH 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971604988 TIRLOK SINGH ()
20 Didihat UT-11-004-027-002/3215
(DUNAKOTE) 		3511004000NRG24250820230055685 25/08/2023 DHANA DEVI 3511004WL008546 DHANA DEVI 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971604993 DHANA DEVI ()
21 Didihat UT-11-004-046-001/7880
(RANIKHET) 		3511004000NRG24250820230055723 25/08/2023 KAMALA DEVI 3511004WL008551 KAMALA DEVI 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971604984 KAMALA DEVI ()
SubTotal 8280 8280
22 Didihat UT-11-004-006-001/4045
(KUMALGAON) 		3511004000NRG24250820230055717 25/08/2023 MANOHAR SINGH 3511004WL008550 MANOHAR SINGH 00468 UBIN0569267 2760 2760 Processed 30/08/2023 4971604986 MANOHAR SINGH ()
23 Didihat UT-11-004-006-001/4070
(KUMALGAON) 		3511004000NRG24250820230055721 25/08/2023 KAMALA DEVI 3511004WL008550 KAMALA DEVI 00468 UBIN0569267 2760 2760 Processed 30/08/2023 4971604989 KAMALA DEVI ()
SubTotal 5520 5520
24 Didihat UT-11-004-048-001/5182
(LADHARA) 		3511004000NRG24250820230055735 25/08/2023 LEELA DEVI 3511004WL008553 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971604990 LEELA DEVI ()
25 Didihat UT-11-004-048-001/5200
(LADHARA) 		3511004000NRG24250820230055738 25/08/2023 CHANDRA SINGH 3511004WL008553 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971604992 CHANDRA SINGH ()
26 Didihat UT-11-004-048-001/5207
(LADHARA) 		3511004000NRG24250820230055739 25/08/2023 RAJENDRA SINGH 3511004WL008553 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971604991 RAJENDRA SINGH ()
SubTotal 8280 8280
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_250823FTO_60544 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
2 Didihat UT3511004_250823FTO_60544 State Bank of India SBIN0001385 DIDIHAT 28520
3 Didihat UT3511004_250823FTO_60544 State Bank of India SBIN0009536 CHARMA 8050
4 Didihat UT3511004_250823FTO_60544 State Bank of India SBIN0009537 GHORPATTA 6440
5 Didihat UT3511004_250823FTO_60544 Union Bank of India UBIN0568139 DIDIHAT 8280
6 Didihat UT3511004_250823FTO_60544 Union Bank of India UBIN0569267 Thal 5520
7 Didihat UT3511004_250823FTO_60544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8280

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