Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_221023FTO_82966
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-11-004-022-001/5845
(TALLAMIRTHI) 		3511004000NRG24221020230070703 22/10/2023 BHUPENDRA SINGH 3511004WL011201 BHUPENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973916847 MR BHUPENDRA SINGH BISHT ()
2 Didihat UT-11-004-030-001/14916
(NANPAPON) 		3511004000NRG24211020230070678 22/10/2023 GOPAL SINGH 3511004WL011191 GOPAL SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973916848 GOPAL SINGH ()
3 Didihat UT-11-004-062-001/2596
(HUNERA) 		3511004000NRG24211020230070673 22/10/2023 TIRLOK SINGH 3511004WL011189 TIRLOK SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973916849 MR TRILOK SINGH ()
4 Didihat UT-11-004-062-001/6130
(HUNERA) 		3511004000NRG24211020230070701 22/10/2023 PURAN SINGH 3511004WL011200 PURAN SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973916851 MR PURAN SINGH CHAUHAN ()
SubTotal 11040 11040
5 Didihat UT-11-004-013-001/7358
(GOAL) 		3511004000NRG24211020230070615 22/10/2023 MATHURA PARSAD 3511004WL011179 MATHURA PARSAD 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916852 MR MATHRA RAM ()
6 Didihat UT-11-004-013-001/7358
(GOAL) 		3511004000NRG24211020230070614 22/10/2023 PREM PARKASH 3511004WL011179 PREM PARKASH 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916854 MR MATHURA RAM ()
7 Didihat UT-11-004-013-001/7370
(GOAL) 		3511004000NRG24211020230070532 22/10/2023 GOVINDI DEVI 3511004WL011159 GOVINDI DEVI 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916845 MRS GOVINDI DEVI ()
8 Didihat UT-11-004-014-001/1389
(GOBRARI) 		3511004000NRG24211020230070559 22/10/2023 BHAWANA DEVI 3511004WL011165 BHAWANA DEVI 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916822 MRS BHAWNA KANYAL ()
9 Didihat UT-11-004-035-001/14112
(BATYOLI) 		3511004000NRG24211020230070545 22/10/2023 KALPANA DEVI 3511004WL011162 KALPANA DEVI 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916824 MRS KALPANA DEVI ()
10 Didihat UT-11-004-035-001/23847
(BATYOLI) 		3511004000NRG24211020230070536 22/10/2023 PREMA DEVI 3511004WL011161 PREMA DEVI 00415 SBIN0002620 1840 1840 Processed 03/11/2023 6973916846 MR JAGDISH SINGH ()
11 Didihat UT-11-004-035-001/3909
(BATYOLI) 		3511004000NRG24211020230070540 22/10/2023 BHAGVAN SINGH 3511004WL011161 BHAGVAN SINGH 00415 SBIN0002620 1840 1840 Processed 03/11/2023 6973916853 MR BHAWAN SINGH ()
12 Didihat UT-11-004-035-002/3887
(BATYOLI) 		3511004000NRG24211020230070543 22/10/2023 MANJU 3511004WL011161 MANJU 00415 SBIN0002620 1840 1840 Processed 03/11/2023 6973916844 MRS MANJU KANYAL ()
13 Didihat UT-11-004-036-001/3841
(BALTIR) 		3511004000NRG24191020230070029 22/10/2023 KOSHALIYA DEVI 3511004WL011072 KOSHALIYA DEVI 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916823 MRS KAUSHALYA DEVI ()
14 Didihat UT-11-004-052-001/3670
(BARAMBACHKURI) 		3511004000NRG24211020230070526 22/10/2023 NARENDRA RAM 3511004WL011156 NARENDRA RAM 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973916825 MR NARENDRA RAM ()
SubTotal 24840 24840
15 Didihat UT-11-004-021-001/10851
(DHUGETI) 		3511004000NRG24211020230070683 22/10/2023 KHIMA DEVI 3511004WL011193 KHIMA DEVI 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973916842 MRS KHEEMA DEVI ()
16 Didihat UT-11-004-021-001/10862
(DHUGETI) 		3511004000NRG24211020230070687 22/10/2023 MUNNI DEVI 3511004WL011195 MUNNI DEVI 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973916826 MR HARISH RAM ()
17 Didihat UT-11-004-030-001/14918
(NANPAPON) 		3511004000NRG24211020230070680 22/10/2023 BHAGIRATHI DEVI 3511004WL011191 BHAGIRATHI DEVI 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973916850 MRS BHAGIRATHI DEVI ()
18 Didihat UT-11-004-030-001/4911
(NANPAPON) 		3511004000NRG24211020230070681 22/10/2023 JOGA SINGH 3511004WL011192 JOGA SINGH 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973916843 MR JOGA SINGH ()
19 Didihat UT-11-004-030-001/4911
(NANPAPON) 		3511004000NRG24211020230070682 22/10/2023 Leela Devi 3511004WL011192 Leela Devi 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973916827 MRS LEELA DEVI ()
20 Didihat UT-11-004-052-001/3657
(BARAMBACHKURI) 		3511004000NRG24211020230070525 22/10/2023 HANSHA DEVI 3511004WL011156 HANSHA DEVI 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973916828 MASTER ROHIT KUMAR ()
SubTotal 16560 16560
21 Didihat UT-11-004-013-001/17299
(GOAL) 		3511004000NRG24191020230070031 22/10/2023 BHAGIRATHI DEVI 3511004WL011073 BHAGIRATHI DEVI 00468 UBIN0569267 2760 2760 Processed 03/11/2023 6973916836 BHAGIRATHI DEVI ()
22 Didihat UT-11-004-013-001/7295
(GOAL) 		3511004000NRG24211020230070611 22/10/2023 BHAGIRATHI DEVI 3511004WL011179 BHAGIRATHI DEVI 00468 UBIN0569267 2760 2760 Processed 03/11/2023 6973916833 BHAGIRATHI DEVI ()
23 Didihat UT-11-004-013-001/7448
(GOAL) 		3511004000NRG24211020230070669 22/10/2023 HEMA DEVI 3511004WL011187 HEMA DEVI 00468 UBIN0569267 2760 2760 Processed 03/11/2023 6973916835 HEMA DEVI ()
24 Didihat UT-11-004-043-001/13325
(MASMOLI) 		3511004000NRG24211020230070602 22/10/2023 SANJAY KUMAR 3511004WL011178 SANJAY KUMAR 00468 UBIN0569267 2760 2760 Processed 03/11/2023 6973916834 SANJAY KUMAR ()
SubTotal 11040 11040
25 Didihat UT-11-004-008-001/2806
(KOLIKANYAL) 		3511004000NRG24211020230070693 22/10/2023 MADAN SINGH 3511004WL011198 MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916838 MADAN SINGH ()
26 Didihat UT-11-004-008-001/2806
(KOLIKANYAL) 		3511004000NRG24211020230070692 22/10/2023 MADAN SINGH 3511004WL011198 MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916841 MADAN SINGH ()
27 Didihat UT-11-004-013-001/7367
(GOAL) 		3511004000NRG24191020230070032 22/10/2023 JANKI DEVI 3511004WL011074 JANKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973916829 JANKI DEVI ()
28 Didihat UT-11-004-013-001/7385
(GOAL) 		3511004000NRG24211020230070664 22/10/2023 LACHI CHANDRA 3511004WL011186 LACHI CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916831 LACHI CHANDRA ()
29 Didihat UT-11-004-013-001/7413
(GOAL) 		3511004000NRG24211020230070643 22/10/2023 HOSIYAR SINGH 3511004WL011183 HOSIYAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916840 HOSIYAR SINGH ()
30 Didihat UT-11-004-013-001/7426
(GOAL) 		3511004000NRG24211020230070535 22/10/2023 SOHAN RAM 3511004WL011160 SOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916837 SOHAN RAM ()
31 Didihat UT-11-004-019-002/5570
(JAKHDHOLAIT) 		3511004000NRG24211020230070548 22/10/2023 BHAGIRATHI DEVI 3511004WL011163 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916839 BHAGIRATHI DEVI ()
32 Didihat UT-11-004-019-002/5570
(JAKHDHOLAIT) 		3511004000NRG24211020230070549 22/10/2023 Deepak Prasad 3511004WL011163 Deepak Prasad 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6973916830 No Such Account
33 Didihat UT-11-004-035-001/3900
(BATYOLI) 		3511004000NRG24211020230070539 22/10/2023 MUNI DEVI 3511004WL011161 MUNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973916832 MUNI DEVI ()
SubTotal 23690 23690
Total 87170 87170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_221023FTO_82966 State Bank of India SBIN0001385 DIDIHAT 11040
2 Didihat UT3511004_221023FTO_82966 State Bank of India SBIN0002620 THAL 24840
3 Didihat UT3511004_221023FTO_82966 State Bank of India SBIN0009537 GHORPATTA 16560
4 Didihat UT3511004_221023FTO_82966 Union Bank of India UBIN0569267 Thal 11040
5 Didihat UT3511004_221023FTO_82966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5520
6 Didihat UT3511004_221023FTO_82966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5520
7 Didihat UT3511004_221023FTO_82966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 12650

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