Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_030623APB_FTO_27539
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-11-004-027-001/13270
(DUNAKOTE) 		3511004000NRG24030620230019601 03/06/2023 LEELA DEVI 3511004WL002702 LEELA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 09/06/2023 2338702611 LILA DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
2 Didihat UT-11-004-027-001/3140
(DUNAKOTE) 		3511004000NRG24030620230019604 03/06/2023 SHAKAR SINGH 3511004WL002702 SHAKAR SINGH 00045 BARB0DIDIHA 2760 2760 Processed 09/06/2023 2338702613 LEELA DEVI WO SHANKAR SINGH BANK OF BARODA(606985)
3 Didihat UT-11-004-027-001/3230
(DUNAKOTE) 		3511004000NRG24030620230019608 03/06/2023 KAMALA DEVI 3511004WL002702 KAMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 09/06/2023 2338702612 KAMLA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
4 Didihat UT-11-004-038-001/11910
(BORAGAON) 		3511004000NRG24030620230019579 03/06/2023 PAN SINGH 3511004WL002698 PAN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 09/06/2023 2338702609 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Didihat UT-11-004-038-001/1918
(BORAGAON) 		3511004000NRG24030620230019580 03/06/2023 BEER SINGH 3511004WL002698 BEER SINGH 00045 BARB0DIDIHA 2760 2760 Processed 09/06/2023 2338702610 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
6 Didihat UT-11-004-045-001/7717
(MALAJHULA) 		3511004000NRG24030620230019589 03/06/2023 KAMALA DEVI 3511004WL002700 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338702602 KAMLADEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-045-001/7727
(MALAJHULA) 		3511004000NRG24030620230019590 03/06/2023 KISHAN SINGH 3511004WL002700 KISHAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338702634 KISHANSINGHCHOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-045-001/7734
(MALAJHULA) 		3511004000NRG24030620230019591 03/06/2023 NAIN SINGH 3511004WL002700 NAIN SINGH 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338702600 NAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-045-001/7737
(MALAJHULA) 		3511004000NRG24030620230019592 03/06/2023 KALYND SINGH 3511004WL002700 KALYND SINGH 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338702629 KALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-045-001/7738
(MALAJHULA) 		3511004000NRG24030620230019593 03/06/2023 MHIPAL SINGH 3511004WL002700 MHIPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338702633 MAHIPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-052-001/3621
(BARAMBACHKURI) 		3511004000NRG24030620230019619 03/06/2023 GEETA DEVI 3511004WL002705 GEETA DEVI 00112 IBKL0768PJS 1380 1380 Processed 09/06/2023 2338702601 GEETAJOSHIWOLALITAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Didihat UT-11-004-052-001/3666
(BARAMBACHKURI) 		3511004000NRG24030620230019623 03/06/2023 HARISH RAM 3511004WL002705 HARISH RAM 00112 IBKL0768PJS 1380 1380 Processed 09/06/2023 2338702635 HARISHRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
13 Didihat UT-11-004-021-003/34835
(DHUGETI) 		3511004000NRG24030620230019596 03/06/2023 LEELA DEVI 3511004WL002701 LEELA DEVI 00354 PUNB0692300 2760 2760 Processed 09/06/2023 2338702618 LAXMAN SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-021-003/4746
(DHUGETI) 		3511004000NRG24030620230019598 03/06/2023 HARISH KUMAR 3511004WL002701 HARISH KUMAR 00354 PUNB0692300 2760 2760 Processed 09/06/2023 2338702620 HARISH KUMAR S O KALYAN RAM PUNJAB NATIONAL BANK(508568)
15 Didihat UT-11-004-021-003/4747
(DHUGETI) 		3511004000NRG24030620230019599 03/06/2023 LALITA DEVI 3511004WL002701 LALITA DEVI 00354 PUNB0692300 2760 2760 Processed 09/06/2023 2338702627 LALITA WO DURGA RAM PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-021-003/4756
(DHUGETI) 		3511004000NRG24030620230019600 03/06/2023 MEENA DEVI 3511004WL002701 MEENA DEVI 00354 PUNB0692300 2760 2760 Processed 09/06/2023 2338702628 MEENA DEVI WO NAVEEN PUNJAB NATIONAL BANK(508568)
17 Didihat UT-11-004-027-001/3185
(DUNAKOTE) 		3511004000NRG24030620230019606 03/06/2023 HARISH 3511004WL002702 HARISH 00354 PUNB0692300 2760 2760 Processed 09/06/2023 2338702619 HARISH SINGH S O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
18 Didihat UT-11-004-027-001/3284
(DUNAKOTE) 		3511004000NRG24030620230019609 03/06/2023 GOVIND SINGH 3511004WL002702 GOVIND SINGH 00415 SBIN0001385 2760 2760 Processed 09/06/2023 2338702606 MR GOVIND SINGH STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-027-001/3475
(DUNAKOTE) 		3511004000NRG24030620230019612 03/06/2023 PUSHKAR SINGH 3511004WL002702 PUSHKAR SINGH 00415 SBIN0001385 2760 2760 Processed 09/06/2023 2338702630 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-046-001/7911
(RANIKHET) 		3511004000NRG24030620230019585 03/06/2023 BALAK PRASAD 3511004WL002699 BALAK PRASAD 00415 SBIN0001385 2760 2760 Processed 09/06/2023 2338702631 BALAK PRASAD SO HARAK RAM UNION BANK OF INDIA(508500)
SubTotal 8280 8280
21 Didihat UT-11-004-013-001/7373
(GOAL) 		3511004000NRG24030620230019616 03/06/2023 GOMATI 3511004WL002704 GOMATI 00415 SBIN0002620 1380 1380 Processed 09/06/2023 2338702605 GOMATIWOPREMCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Didihat UT-11-004-013-001/7490
(GOAL) 		3511004000NRG24030620230019618 03/06/2023 KHIM SINGH 3511004WL002704 KHIM SINGH 00415 SBIN0002620 1380 1380 Processed 09/06/2023 2338702603 MR KHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Didihat UT-11-004-052-001/3642
(BARAMBACHKURI) 		3511004000NRG24030620230019620 03/06/2023 KHEEM RAM 3511004WL002705 KHEEM RAM 00415 SBIN0009537 1380 1380 Processed 09/06/2023 2338702607 KHIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Didihat UT-11-004-057-001/13264
(SATA) 		3511004000NRG24030620230019576 03/06/2023 HAYAT SINGH 3511004WL002697 HAYAT SINGH 00415 SBIN0009537 2760 2760 Processed 09/06/2023 2338702632 HAYAT SINGH BASERA STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-057-001/3277
(SATA) 		3511004000NRG24030620230019578 03/06/2023 BASHANTI 3511004WL002697 BASHANTI 00415 SBIN0009537 2760 2760 Processed 09/06/2023 2338702604 BASANTI BASERA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
26 Didihat UT-11-004-027-001/3152
(DUNAKOTE) 		3511004000NRG24030620230019605 03/06/2023 RAM SINGH 3511004WL002702 RAM SINGH 00468 UBIN0568139 2760 2760 Processed 09/06/2023 2338702617 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Didihat UT-11-004-038-001/1920
(BORAGAON) 		3511004000NRG24030620230019581 03/06/2023 NANDI DEVI 3511004WL002698 NANDI DEVI 00468 UBIN0568139 2760 2760 Processed 09/06/2023 2338702616 NANDI DEVI UNION BANK OF INDIA(508500)
28 Didihat UT-11-004-046-001/7910
(RANIKHET) 		3511004000NRG24030620230019584 03/06/2023 KAMLESH KUMAR 3511004WL002699 KAMLESH KUMAR 00468 UBIN0568139 2760 2760 Processed 09/06/2023 2338702614 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-046-001/7911
(RANIKHET) 		3511004000NRG24030620230019586 03/06/2023 NANDI DEVI 3511004WL002699 NANDI DEVI 00468 UBIN0568139 2760 2760 Processed 09/06/2023 2338702615 NANDI DEVI WO BALAK PRASAD UNION BANK OF INDIA(508500)
SubTotal 11040 11040
30 Didihat UT-11-004-045-001/7786
(MALAJHULA) 		3511004000NRG24030620230019594 03/06/2023 KAMLESH SINGH 3511004WL002700 KAMLESH SINGH 00468 UBIN0569267 2760 2760 Processed 09/06/2023 2338702621 KAMLESH SINGH CHAUHAN SO RAMESH SINGH CH UNION BANK OF INDIA(508500)
31 Didihat UT-11-004-045-001/7786
(MALAJHULA) 		3511004000NRG24030620230019595 03/06/2023 RAM SINGH 3511004WL002700 RAM SINGH 00468 UBIN0569267 2760 2760 Processed 09/06/2023 2338702622 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
32 Didihat UT-11-004-013-001/7450
(GOAL) 		3511004000NRG24030620230019617 03/06/2023 KUNDAN SINGH 3511004WL002704 KUNDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338702608 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Didihat UT-11-004-022-001/5878
(TALLAMIRTHI) 		3511004000NRG24020620230019477 03/06/2023 LALU RAM 3511004WL002691 LALU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338702626 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
34 Didihat UT-11-004-022-001/5880
(TALLAMIRTHI) 		3511004000NRG24020620230019478 03/06/2023 BASHANTI DEVI 3511004WL002691 BASHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338702625 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Didihat UT-11-004-054-001/3973
(BINAYAK) 		3511004000NRG24030620230019613 03/06/2023 JANKI DEVI 3511004WL002703 JANKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338702636 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Didihat UT-11-004-054-001/4017
(BINAYAK) 		3511004000NRG24030620230019614 03/06/2023 RENU UPRETI 3511004WL002703 RENU UPRETI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338702624 MRS RENU DEVI STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-054-001/4807
(BINAYAK) 		3511004000NRG24030620230019615 03/06/2023 BHAWANA DEVI 3511004WL002703 BHAWANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338702623 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_030623APB_FTO_27539 Bank of Baroda BARB0DIDIHA DIDIHAT 13800
2 Didihat UT3511004_030623APB_FTO_27539 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 16560
3 Didihat UT3511004_030623APB_FTO_27539 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 13800
4 Didihat UT3511004_030623APB_FTO_27539 State Bank of India SBIN0001385 DIDIHAT 8280
5 Didihat UT3511004_030623APB_FTO_27539 State Bank of India SBIN0002620 THAL 2760
6 Didihat UT3511004_030623APB_FTO_27539 State Bank of India SBIN0009537 GHORPATTA 6900
7 Didihat UT3511004_030623APB_FTO_27539 Union Bank of India UBIN0568139 DIDIHAT 11040
8 Didihat UT3511004_030623APB_FTO_27539 Union Bank of India UBIN0569267 Thal 5520
9 Didihat UT3511004_030623APB_FTO_27539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5520
10 Didihat UT3511004_030623APB_FTO_27539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
11 Didihat UT3511004_030623APB_FTO_27539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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