Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270723FTO_46631
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-11-004-059-001/31113
(SAUGAON) 		3511004000NRG24270720230042862 27/07/2023 TIRLOK SINGH 3511004WL006529 TIRLOK SINGH 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662037480 TIRLOK SINGH ()
2 Didihat UT-11-004-059-003/1047
(SAUGAON) 		3511004000NRG24270720230042864 27/07/2023 CHHAYA kHOLIYA 3511004WL006529 CHHAYA kHOLIYA 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662037481 CHHAYA kHOLIYA ()
SubTotal 5520 5520
3 Didihat UT-11-004-009-001/12104
(KHETAR KANYAL) 		3511004000NRG24270720230043001 27/07/2023 BHAGIRATHI DEVI 3511004WL006546 BHAGIRATHI DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662037508 MRS SARULI DEVI ()
4 Didihat UT-11-004-042-002/3449
(BHAISUIRITALLI) 		3511004000NRG24270720230042955 27/07/2023 LALITA DEVI 3511004WL006540 LALITA DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662037509 MR DEVENDRA SINGH DEOPA ()
SubTotal 5520 5520
5 Didihat UT-11-004-015-001/16716
(GHIMALI) 		3511004000NRG24270720230042974 27/07/2023 DEWAKI DEVI 3511004WL006543 DEWAKI DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662037506 MRS DEWAKI DEVI ()
6 Didihat UT-11-004-015-001/16716
(GHIMALI) 		3511004000NRG24270720230042975 27/07/2023 PARWATI DEVI 3511004WL006543 PARWATI DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662037507 MRS PARWATI DEVI ()
7 Didihat UT-11-004-015-001/6734
(GHIMALI) 		3511004000NRG24270720230042988 27/07/2023 PARWATI DEVI 3511004WL006543 PARWATI DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662037482 MR BHAWAN SINGH ()
SubTotal 8280 8280
8 Didihat UT-11-004-015-001/16684
(GHIMALI) 		3511004000NRG24270720230042972 27/07/2023 LALIT MOHAN JOSHI 3511004WL006543 LALIT MOHAN JOSHI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037505 LALIT MOHAN JOSHI ()
9 Didihat UT-11-004-015-001/6712
(GHIMALI) 		3511004000NRG24270720230042983 27/07/2023 JAGDISH JOSHI 3511004WL006543 JAGDISH JOSHI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037487 JAGDISH CHANDRA JOSHI ()
10 Didihat UT-11-004-015-001/6712
(GHIMALI) 		3511004000NRG24270720230042982 27/07/2023 TARA DEVI 3511004WL006543 TARA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037488 MRS TARI DEVI ()
11 Didihat UT-11-004-015-001/6714
(GHIMALI) 		3511004000NRG24270720230042985 27/07/2023 Basanti Devi 3511004WL006543 Basanti Devi 00415 SBIN0009537 2760 2760 Rejected 18/08/2023 4662037489 Account closed
12 Didihat UT-11-004-039-004/4410
(BHARGAON) 		3511004000NRG24270720230042874 27/07/2023 HARISH RAM 3511004WL006531 HARISH RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037484 MR HARISH RAM ()
13 Didihat UT-11-004-039-004/44401
(BHARGAON) 		3511004000NRG24270720230042878 27/07/2023 JEEWANTI DEVI 3511004WL006531 JEEWANTI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037501 MRS JEEVANTI DEVI ()
14 Didihat UT-11-004-039-004/44404
(BHARGAON) 		3511004000NRG24270720230042880 27/07/2023 RADHULI DEVI 3511004WL006531 RADHULI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037492 MRS RADHULI DEVI ()
15 Didihat UT-11-004-039-004/44409
(BHARGAON) 		3511004000NRG24270720230042881 27/07/2023 JAGDISH RAM 3511004WL006531 JAGDISH RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037493 MR JAGDISH KUMAR ()
16 Didihat UT-11-004-042-001/3536
(BHAISUIRITALLI) 		3511004000NRG24270720230042940 27/07/2023 DEEWANI RAM 3511004WL006540 DEEWANI RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037486 DIWANI RAM ()
17 Didihat UT-11-004-042-001/3536
(BHAISUIRITALLI) 		3511004000NRG24270720230042941 27/07/2023 HEMA DEVI 3511004WL006540 HEMA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037502 MRS HEMA DEVI ()
18 Didihat UT-11-004-042-002/23414
(BHAISUIRITALLI) 		3511004000NRG24270720230042943 27/07/2023 MADHAVI DEVI 3511004WL006540 MADHAVI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037490 MRS MADHAVI DEVI ()
19 Didihat UT-11-004-042-002/3425
(BHAISUIRITALLI) 		3511004000NRG24270720230042950 27/07/2023 YOGESH 3511004WL006540 YOGESH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037491 MR YOGESH SINGH ()
20 Didihat UT-11-004-042-002/3437
(BHAISUIRITALLI) 		3511004000NRG24270720230042951 27/07/2023 RAJENDRA SINGHG DEOPA 3511004WL006540 RAJENDRA SINGHG DEOPA 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037483 MR RAJENDRA SINGH ()
21 Didihat UT-11-004-057-001/13287
(SATA) 		3511004000NRG24270720230043011 27/07/2023 DIGAR SINGH 3511004WL006548 DIGAR SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037503 MR DIGAR SINGH ()
22 Didihat UT-11-004-057-002/3286
(SATA) 		3511004000NRG24270720230043007 27/07/2023 JAY PARKASH 3511004WL006547 JAY PARKASH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037485 JAI PRAKASH JOSHI ()
23 Didihat UT-11-004-057-002/3295
(SATA) 		3511004000NRG24270720230043009 27/07/2023 LAXMI DEVI 3511004WL006547 LAXMI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662037504 MR BIKRAM SINGH ()
SubTotal 44160 44160
24 Didihat UT-11-004-009-001/12104
(KHETAR KANYAL) 		3511004000NRG24270720230043000 27/07/2023 SARULI DEVI 3511004WL006546 SARULI DEVI 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662037498 SARULI DEVI ()
SubTotal 2760 2760
25 Didihat UT-11-004-014-001/1356-A
(GOBRARI) 		3511004000NRG24270720230042992 27/07/2023 PURAN RAM 3511004WL006544 PURAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037500 PURAN RAM ()
26 Didihat UT-11-004-014-001/1384
(GOBRARI) 		3511004000NRG24270720230042995 27/07/2023 JAYOTI DEVI 3511004WL006545 JAYOTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037496 JAYOTI DEVI ()
27 Didihat UT-11-004-014-001/1399
(GOBRARI) 		3511004000NRG24270720230042996 27/07/2023 DENENDRA SINGH 3511004WL006545 DENENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037495 DENENDRA SINGH ()
28 Didihat UT-11-004-014-002/2352-A
(GOBRARI) 		3511004000NRG24270720230042999 27/07/2023 BHAGIRATHI DEVI 3511004WL006545 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037497 BHAGIRATHI DEVI ()
29 Didihat UT-11-004-015-001/16757
(GHIMALI) 		3511004000NRG24270720230042976 27/07/2023 UMESH CHANDRA 3511004WL006543 UMESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037494 UMESH CHANDRA ()
30 Didihat UT-11-004-042-001/3517
(BHAISUIRITALLI) 		3511004000NRG24270720230042936 27/07/2023 Kelash 3511004WL006540 Kelash 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037499 Kelash ()
SubTotal 16560 16560
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_270723FTO_46631 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
2 Didihat UT3511004_270723FTO_46631 State Bank of India SBIN0001385 DIDIHAT 5520
3 Didihat UT3511004_270723FTO_46631 State Bank of India SBIN0002620 THAL 8280
4 Didihat UT3511004_270723FTO_46631 State Bank of India SBIN0009537 GHORPATTA 44160
5 Didihat UT3511004_270723FTO_46631 Union Bank of India UBIN0568139 DIDIHAT 2760
6 Didihat UT3511004_270723FTO_46631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5520
7 Didihat UT3511004_270723FTO_46631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 8280
8 Didihat UT3511004_270723FTO_46631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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