Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_311023FTO_86094
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-11-004-007-002/2387
(KUDIYA) 		3511004000NRG24311020230072871 31/10/2023 BHAGVAN SINGH 3511004WL011669 BHAGVAN SINGH 00045 BARB0DIDIHA 690 690 Processed 19/01/2024 9667445915 BHAGVAN SINGH ()
SubTotal 690 690
2 Didihat UT-11-004-022-001/15952
(TALLAMIRTHI) 		3511004000NRG24311020230072888 31/10/2023 Jyoti 3511004WL011672 Jyoti 00048 BKID0007691 2760 2760 Processed 19/01/2024 9667445917 Jyoti ()
3 Didihat UT-11-004-022-001/5825
(TALLAMIRTHI) 		3511004000NRG24311020230072889 31/10/2023 Khushi Mehta 3511004WL011672 Khushi Mehta 00048 BKID0007691 2760 2760 Processed 19/01/2024 9667445916 Khushi Mehta ()
SubTotal 5520 5520
4 Didihat UT-11-004-007-001/2306
(KUDIYA) 		3511004000NRG24311020230072872 31/10/2023 PARKASH SINGH 3511004WL011670 PARKASH SINGH 00415 SBIN0001385 2760 2760 Processed 19/01/2024 9667445918 MR PRAKASH SINGH ()
5 Didihat UT-11-004-007-001/2322
(KUDIYA) 		3511004000NRG24311020230072870 31/10/2023 RENU DEVI 3511004WL011668 RENU DEVI 00415 SBIN0001385 2760 2760 Processed 19/01/2024 9667445914 MRS RENU DEVI ()
SubTotal 5520 5520
6 Didihat UT-11-004-028-001/7560
(DOLIKAULI) 		3511004000NRG24311020230072877 31/10/2023 GOPAL SINGH 3511004WL011671 GOPAL SINGH 00415 SBIN0002620 2070 2070 Processed 19/01/2024 9667445919 MR GOPAL SINGH PANU ()
7 Didihat UT-11-004-028-001/7589
(DOLIKAULI) 		3511004000NRG24311020230072878 31/10/2023 MAN PARKASH 3511004WL011671 MAN PARKASH 00415 SBIN0002620 2070 2070 Processed 19/01/2024 9667445920 MR BHANU PRAKASH JOSHI ()
8 Didihat UT-11-004-028-001/7610
(DOLIKAULI) 		3511004000NRG24301020230072553 31/10/2023 CHANDRA RAM 3511004WL011596 CHANDRA RAM 00415 SBIN0002620 2760 2760 Processed 19/01/2024 9667445921 MR CHANDRA RAM ()
SubTotal 6900 6900
9 Didihat UT-11-004-018-001/11085
(JAMTAR) 		3511004000NRG24301020230072583 31/10/2023 CHANDRA KALA 3511004WL011599 CHANDRA KALA 00415 SBIN0009536 2760 2760 Processed 19/01/2024 9667445924 MRS CHANDRAKALA DEVI ()
10 Didihat UT-11-004-031-001/1554
(NANKURI) 		3511004000NRG24301020230072561 31/10/2023 PURAN RAM 3511004WL011598 PURAN RAM 00415 SBIN0009536 2760 2760 Processed 19/01/2024 9667445922 MR POORAN RAM ()
SubTotal 5520 5520
11 Didihat UT-11-004-030-001/4866
(NANPAPON) 		3511004000NRG24301020230072544 31/10/2023 KHASHTI DEVI 3511004WL011594 KHASHTI DEVI 00415 SBIN0009537 1380 1380 Processed 19/01/2024 9667445925 MRS KHASHTI DEVI ()
SubTotal 1380 1380
12 Didihat UT-11-004-007-001/2306
(KUDIYA) 		3511004000NRG24311020230072873 31/10/2023 DROPADI DEVI 3511004WL011670 DROPADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667445928 DROPADI DEVI ()
13 Didihat UT-11-004-007-001/2319
(KUDIYA) 		3511004000NRG24311020230072874 31/10/2023 VISHAN RAM 3511004WL011670 VISHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667445929 VISHAN RAM ()
14 Didihat UT-11-004-007-001/2320
(KUDIYA) 		3511004000NRG24311020230072868 31/10/2023 DANI RAM 3511004WL011668 DANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667445923 DANI RAM ()
15 Didihat UT-11-004-007-001/2320
(KUDIYA) 		3511004000NRG24311020230072869 31/10/2023 DANI RAM 3511004WL011668 DANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667445927 DANI RAM ()
16 Didihat UT-11-004-028-001/7575
(DOLIKAULI) 		3511004000NRG24301020230072550 31/10/2023 KIRSHANA NANDA 3511004WL011596 KIRSHANA NANDA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667445926 KIRSHANA NANDA ()
SubTotal 13800 13800
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_311023FTO_86094 Bank of Baroda BARB0DIDIHA DIDIHAT 690
2 Didihat UT3511004_311023FTO_86094 Bank of India BKID0007691 Narayan Nagar 5520
3 Didihat UT3511004_311023FTO_86094 State Bank of India SBIN0001385 DIDIHAT 5520
4 Didihat UT3511004_311023FTO_86094 State Bank of India SBIN0002620 THAL 6900
5 Didihat UT3511004_311023FTO_86094 State Bank of India SBIN0009536 CHARMA 5520
6 Didihat UT3511004_311023FTO_86094 State Bank of India SBIN0009537 GHORPATTA 1380
7 Didihat UT3511004_311023FTO_86094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 11040
8 Didihat UT3511004_311023FTO_86094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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