Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_100923FTO_67605
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-11-004-037-001/292
(BAORABUNGA)
3511004000NRG24080920230059283 10/09/2023 ANITA DEVI 3511004WL009174 ANITA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 14/09/2023 5605629594 ANITA DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-058-001/5041
(SITAULI)
3511004000NRG24090920230059827 10/09/2023 CHANDRA MAHAR 3511004WL009239 CHANDRA MAHAR 00354 PUNB0692300 2760 2760 Processed 14/09/2023 5605629588 CHANDRA MAHAR ()
3 Didihat UT-11-004-058-001/5041
(SITAULI)
3511004000NRG24090920230059826 10/09/2023 VINOD 3511004WL009239 VINOD 00354 PUNB0692300 2760 2760 Processed 14/09/2023 5605629589 VINOD ()
SubTotal 5520 5520
4 Didihat UT-11-004-019-003/5516
(JAKHDHOLAIT)
3511004000NRG24100920230059948 10/09/2023 GANGA SINGH 3511004WL009254 GANGA SINGH 00415 SBIN0001385 2760 2760 Processed 14/09/2023 5605629592 MR GANGA SINGH ()
5 Didihat UT-11-004-019-004/5536
(JAKHDHOLAIT)
3511004000NRG24100920230059957 10/09/2023 PAWAN SINGH 3511004WL009254 PAWAN SINGH 00415 SBIN0001385 2760 2760 Processed 14/09/2023 5605629596 MR PAWAN SINGH ()
6 Didihat UT-11-004-019-004/5537
(JAKHDHOLAIT)
3511004000NRG24100920230059960 10/09/2023 BHUPENDRA SINGH 3511004WL009254 BHUPENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 14/09/2023 5605629583 MR B S KHARYAT ()
7 Didihat UT-11-004-058-001/5035
(SITAULI)
3511004000NRG24090920230059823 10/09/2023 PUSHKAR SINGH 3511004WL009239 PUSHKAR SINGH 00415 SBIN0001385 2760 2760 Processed 14/09/2023 5605629584 MR PUSHKAR SINGH ()
8 Didihat UT-11-004-058-001/5043
(SITAULI)
3511004000NRG24090920230059828 10/09/2023 SURENDRA SINGH 3511004WL009239 SURENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 14/09/2023 5605629587 MR SURENDRA SINGH MEHARA ()
9 Didihat UT-11-004-061-001/6173
(HATTHARP)
3511004000NRG24100920230059939 10/09/2023 CHNADRA DEVI 3511004WL009253 CHNADRA DEVI 00415 SBIN0001385 690 690 Processed 14/09/2023 5605629585 MRS CHANDRAKALA SAH ()
10 Didihat UT-11-004-061-001/6173
(HATTHARP)
3511004000NRG24100920230059940 10/09/2023 DHIRAJ 3511004WL009253 DHIRAJ 00415 SBIN0001385 690 690 Processed 14/09/2023 5605629593 MR DHEERAJ SHAH ()
SubTotal 15180 15180
11 Didihat UT-11-004-007-002/2367
(KUDIYA)
3511004000NRG24090920230059809 10/09/2023 LACHIMA DEVI 3511004WL009236 LACHIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605629590 LACHIMA DEVI ()
12 Didihat UT-11-004-048-003/5238
(LADHARA)
3511004000NRG24090920230059812 10/09/2023 SHER SINGH 3511004WL009237 SHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/09/2023 5605629591 SHER SINGH ()
13 Didihat UT-11-004-050-005/7284
(LEJAM)
3511004000NRG24090920230059822 10/09/2023 RAWATI 3511004WL009238 RAWATI 00479 SBIN0RRUTGB 2530 2530 Processed 14/09/2023 5605629595 RAWATI ()
14 Didihat UT-11-004-061-001/6112
(HATTHARP)
3511004000NRG24100920230059938 10/09/2023 RAVINDRA LAL 3511004WL009253 RAVINDRA LAL 00479 SBIN0RRUTGB 230 230 Processed 14/09/2023 5605629586 RAVINDRA LAL ()
SubTotal 8740 8740
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_100923FTO_67605 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_100923FTO_67605 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
3 Didihat UT3511004_100923FTO_67605 State Bank of India SBIN0001385 DIDIHAT 15180
4 Didihat UT3511004_100923FTO_67605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8740

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