Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_130723FTO_42414
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-11-004-042-005/33435
(BHAISUIRITALLI) 		3511004000NRG24130720230037427 13/07/2023 SUSILA DEVI 3511004WL005447 SUSILA DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662038239 SUSILA DEVI ()
2 Didihat UT-11-004-046-001/2848
(RANIKHET) 		3511004000NRG24130720230037376 13/07/2023 KAVITA 3511004WL005437 KAVITA 00354 PUNB0692300 2990 2990 Processed 18/08/2023 4662038210 KAVITA ()
SubTotal 5750 5750
3 Didihat UT-11-004-021-003/4779
(DHUGETI) 		3511004000NRG24110720230036922 13/07/2023 MAHESH SINGH 3511004WL005370 MAHESH SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662038236 MR MAHESH SINGH CHUPHAL ()
4 Didihat UT-11-004-046-001/7874
(RANIKHET) 		3511004000NRG24130720230037379 13/07/2023 BHAGIRATHI DEVI 3511004WL005437 BHAGIRATHI DEVI 00415 SBIN0001385 920 920 Processed 18/08/2023 4662038238 MR LAXMAN PRASAD ()
5 Didihat UT-11-004-046-001/7898
(RANIKHET) 		3511004000NRG24130720230037380 13/07/2023 SUNDAR RAM 3511004WL005437 SUNDAR RAM 00415 SBIN0001385 2990 2990 Processed 18/08/2023 4662038235 MR SUNDAR RAM ()
6 Didihat UT-11-004-046-001/8025
(RANIKHET) 		3511004000NRG24130720230037374 13/07/2023 POONAM KHARAYAT 3511004WL005435 POONAM KHARAYAT 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662038237 MRS POONAM KHARAYAT ()
SubTotal 9430 9430
7 Didihat UT-11-004-046-001/7892
(RANIKHET) 		3511004000NRG24130720230037386 13/07/2023 DENI PARSAD 3511004WL005438 DENI PARSAD 00415 SBIN0002620 2990 2990 Processed 18/08/2023 4662038213 MR DAINI PRASAD ()
8 Didihat UT-11-004-046-001/7995
(RANIKHET) 		3511004000NRG24130720230037373 13/07/2023 BHAWANA DEVI 3511004WL005435 BHAWANA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662038234 MRS BHAWNA DEVI ()
9 Didihat UT-11-004-051-001/6777
(LEPARTI) 		3511004000NRG24130720230037355 13/07/2023 SHANTI DEVI 3511004WL005433 SHANTI DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662038214 MRS SHANTI DEVI ()
10 Didihat UT-11-004-051-001/6778
(LEPARTI) 		3511004000NRG24130720230037356 13/07/2023 PARWATI DEVI 3511004WL005433 PARWATI DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662038211 MR GOPAL SINGH ()
11 Didihat UT-11-004-051-001/6808
(LEPARTI) 		3511004000NRG24130720230037363 13/07/2023 KHIMA DEVI 3511004WL005434 KHIMA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662038212 MRS KHEEMA DEVI ()
SubTotal 14030 14030
12 Didihat UT-11-004-041-004/60442
(BHALUUDIYAR) 		3511004000NRG24130720230037443 13/07/2023 KHARAK SINGH 3511004WL005451 KHARAK SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038221 MR KHARAK SINGH ()
13 Didihat UT-11-004-041-004/60442
(BHALUUDIYAR) 		3511004000NRG24130720230037442 13/07/2023 MEENA DEVI 3511004WL005451 MEENA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038215 MR RAJENDRA SINGH DEOPA ()
14 Didihat UT-11-004-041-004/884
(BHALUUDIYAR) 		3511004000NRG24130720230037439 13/07/2023 CHAMPA DEVI 3511004WL005450 CHAMPA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038217 MR NARENDRA SINGH ()
15 Didihat UT-11-004-041-004/890
(BHALUUDIYAR) 		3511004000NRG24130720230037441 13/07/2023 MAMATA DEVI 3511004WL005450 MAMATA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038223 MS MAMTA CHUPHAL ()
16 Didihat UT-11-004-042-003/3480
(BHAISUIRITALLI) 		3511004000NRG24130720230037425 13/07/2023 DARMA DEVI 3511004WL005447 DARMA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038219 MRS DHARMA DEVI ()
17 Didihat UT-11-004-042-003/3501
(BHAISUIRITALLI) 		3511004000NRG24130720230037393 13/07/2023 CHAMPA DEVI 3511004WL005439 CHAMPA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038231 MRS CHAMPA DEVI ()
18 Didihat UT-11-004-042-005/33435
(BHAISUIRITALLI) 		3511004000NRG24130720230037426 13/07/2023 BHAGWAN RAM 3511004WL005447 BHAGWAN RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038232 MR BHAGWAN RAM ()
19 Didihat UT-11-004-042-005/33469
(BHAISUIRITALLI) 		3511004000NRG24130720230037429 13/07/2023 SANJAY 3511004WL005447 SANJAY 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038222 MR SANJAY DEOPA ()
20 Didihat UT-11-004-042-005/3553
(BHAISUIRITALLI) 		3511004000NRG24130720230037434 13/07/2023 SONI DEVI 3511004WL005449 SONI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038224 MRS SONI DEVI ()
21 Didihat UT-11-004-042-005/3556
(BHAISUIRITALLI) 		3511004000NRG24130720230037436 13/07/2023 MAHENDRA SINGH 3511004WL005449 MAHENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662038233 MR MAHENDRA SINGH ()
22 Didihat UT-11-004-046-001/2848
(RANIKHET) 		3511004000NRG24130720230037377 13/07/2023 TIRAJ KUMAR 3511004WL005437 TIRAJ KUMAR 00415 SBIN0009537 2990 2990 Processed 18/08/2023 4662038225 MR TIRAJ KUMAR ()
23 Didihat UT-11-004-046-001/7893
(RANIKHET) 		3511004000NRG24130720230037388 13/07/2023 KUNDAN RAM 3511004WL005438 KUNDAN RAM 00415 SBIN0009537 2990 2990 Processed 18/08/2023 4662038216 MR KUNDAN RAM ()
24 Didihat UT-11-004-046-001/7894
(RANIKHET) 		3511004000NRG24130720230037389 13/07/2023 BALVAT RAM 3511004WL005438 BALVAT RAM 00415 SBIN0009537 2990 2990 Processed 18/08/2023 4662038220 MS GOVINDI DEVI ()
25 Didihat UT-11-004-046-001/7901
(RANIKHET) 		3511004000NRG24130720230037381 13/07/2023 DHAGULI DEVI 3511004WL005437 DHAGULI DEVI 00415 SBIN0009537 2990 2990 Processed 18/08/2023 4662038218 MRS THAGULI DEVI ()
SubTotal 39560 39560
26 Didihat UT-11-004-046-001/7901
(RANIKHET) 		3511004000NRG24130720230037382 13/07/2023 Harish Kumar 3511004WL005437 Harish Kumar 00468 UBIN0568139 2990 2990 Processed 18/08/2023 4662038228 Harish Kumar ()
SubTotal 2990 2990
27 Didihat UT-11-004-046-001/7922
(RANIKHET) 		3511004000NRG24130720230037371 13/07/2023 Mamta Devi 3511004WL005435 Mamta Devi 00468 UBIN0569267 2760 2760 Processed 18/08/2023 4662038229 Mamta Devi ()
SubTotal 2760 2760
28 Didihat UT-11-004-046-001/7874
(RANIKHET) 		3511004000NRG24130720230037378 13/07/2023 LAXMAN PARSAD 3511004WL005437 LAXMAN PARSAD 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662038227 LAXMAN PARSAD ()
29 Didihat UT-11-004-046-001/7892
(RANIKHET) 		3511004000NRG24130720230037387 13/07/2023 Sangeeta Devi 3511004WL005438 Sangeeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662038226 Sangeeta Devi ()
30 Didihat UT-11-004-051-001/16750
(LEPARTI) 		3511004000NRG24130720230037362 13/07/2023 HEERA DEVI 3511004WL005434 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038230 HEERA DEVI ()
SubTotal 8740 8740
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_130723FTO_42414 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5750
2 Didihat UT3511004_130723FTO_42414 State Bank of India SBIN0001385 DIDIHAT 9430
3 Didihat UT3511004_130723FTO_42414 State Bank of India SBIN0002620 THAL 14030
4 Didihat UT3511004_130723FTO_42414 State Bank of India SBIN0009537 GHORPATTA 39560
5 Didihat UT3511004_130723FTO_42414 Union Bank of India UBIN0568139 DIDIHAT 2990
6 Didihat UT3511004_130723FTO_42414 Union Bank of India UBIN0569267 Thal 2760
7 Didihat UT3511004_130723FTO_42414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2990
8 Didihat UT3511004_130723FTO_42414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5750

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