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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_191223APB_FTO_104326
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-11-004-027-001/13062
(DUNAKOTE) 		3511004000NRG24191220230084581 19/12/2023 BALWANT 3511004WL013540 BALWANT 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9910013897 BALWANT SINGH SO KHE BANK OF BARODA(606985)
2 Didihat UT-11-004-027-001/3093
(DUNAKOTE) 		3511004000NRG24191220230084586 19/12/2023 BHAGIRATHI DEVI 3511004WL013540 BHAGIRATHI DEVI 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9910013863 BHAGIRATHI DEVI BANK OF BARODA(606985)
3 Didihat UT-11-004-042-001/2701
(BHAISUIRITALLI) 		3511004000NRG24191220230084558 19/12/2023 BIMALA DEVI 3511004WL013539 BIMALA DEVI 00045 BARB0DIDIHA 920 920 Processed 01/02/2024 9910013898 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 Didihat UT-11-004-042-001/3533
(BHAISUIRITALLI) 		3511004000NRG24191220230084568 19/12/2023 NANDI DEVI 3511004WL013539 NANDI DEVI 00112 IBKL0768PJS 920 920 Processed 01/02/2024 9910013885 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
5 Didihat UT-11-004-009-001/12202
(KHETAR KANYAL) 		3511004000NRG24191220230084472 19/12/2023 MAHESH RAM 3511004WL013525 MAHESH RAM 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9910013884 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
6 Didihat UT-11-004-009-001/12204-A
(KHETAR KANYAL) 		3511004000NRG24191220230084474 19/12/2023 TULASHI DEVI 3511004WL013525 TULASHI DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9910013883 TULSI WO DARBAN RAM PUNJAB NATIONAL BANK(508568)
7 Didihat UT-11-004-027-001/3149
(DUNAKOTE) 		3511004000NRG24191220230084589 19/12/2023 LALIT SINGH 3511004WL013540 LALIT SINGH 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9910013860 LALIT SINGH KANYAL S O HARISH SINGH PUNJAB NATIONAL BANK(508568)
8 Didihat UT-11-004-042-001/2705
(BHAISUIRITALLI) 		3511004000NRG24191220230084560 19/12/2023 MEENA DEVI 3511004WL013539 MEENA DEVI 00354 PUNB0692300 920 920 Processed 01/02/2024 9910013861 MEENA DEOPA PUNJAB NATIONAL BANK(508568)
9 Didihat UT-11-004-042-001/3418
(BHAISUIRITALLI) 		3511004000NRG24191220230084562 19/12/2023 KUNDAN SINGH 3511004WL013539 KUNDAN SINGH 00354 PUNB0692300 920 920 Processed 01/02/2024 9910013862 KUNDANSINGHDEOPASOHAYATSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10120 10120
10 Didihat UT-11-004-027-001/13062
(DUNAKOTE) 		3511004000NRG24191220230084580 19/12/2023 NEEMA 3511004WL013540 NEEMA 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9910013867 NIRMALADEVIWOBALWANTSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-027-001/13430
(DUNAKOTE) 		3511004000NRG24191220230084582 19/12/2023 SANKAR 3511004WL013540 SANKAR 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9910013889 SHANKAR SINGH S/O KHEEM SINGH PUNJAB NATIONAL BANK(508568)
12 Didihat UT-11-004-027-001/3149
(DUNAKOTE) 		3511004000NRG24191220230084587 19/12/2023 VISHAN 3511004WL013540 VISHAN 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9910013878 MR VISHAN SINGH STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-040-001/15443
(BHANRA) 		3511004000NRG24191220230084479 19/12/2023 KUNDAN SINGH 3511004WL013527 KUNDAN SINGH 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910013880 KUNDAN SINGH KHARAYAT SO HARAK SINGH PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-040-001/15444
(BHANRA) 		3511004000NRG24191220230084480 19/12/2023 GANGA DEVI 3511004WL013527 GANGA DEVI 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910013868 MR KHIM SINGH KHARAYAT STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-040-001/15453
(BHANRA) 		3511004000NRG24191220230084481 19/12/2023 JEEWAN SINGH 3511004WL013527 JEEWAN SINGH 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910013879 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Didihat UT-11-004-040-001/15453
(BHANRA) 		3511004000NRG24191220230084482 19/12/2023 SEETA DEVI 3511004WL013527 SEETA DEVI 00415 SBIN0001385 460 460 Processed 01/02/2024 9910013881 SEPOY KRISHAN SINGH KHARAYAT STATE BANK OF INDIA(508548)
17 Didihat UT-11-004-040-001/15513
(BHANRA) 		3511004000NRG24191220230084483 19/12/2023 SHER SINGH 3511004WL013527 SHER SINGH 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910013882 MR SHER SINGH STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-040-001/5440
(BHANRA) 		3511004000NRG24191220230084484 19/12/2023 DHAYAN SINGH 3511004WL013527 DHAYAN SINGH 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910013869 DHYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Didihat UT-11-004-042-001/23441
(BHAISUIRITALLI) 		3511004000NRG24191220230084557 19/12/2023 VIRENDRA 3511004WL013539 VIRENDRA 00415 SBIN0001385 920 920 Processed 01/02/2024 9910013873 Mr. BIRENDRA SINGH DEOPA UTTARAKHAND GRAMIN BANK(607197)
20 Didihat UT-11-004-042-002/33440
(BHAISUIRITALLI) 		3511004000NRG24191220230084572 19/12/2023 KOSHLIYA DEVI 3511004WL013539 KOSHLIYA DEVI 00415 SBIN0001385 920 920 Processed 01/02/2024 9910013887 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
21 Didihat UT-11-004-030-001/4982
(NANPAPON) 		3511004000NRG24191220230084478 19/12/2023 YUVRAJ SINGH KANYAL 3511004WL013526 YUVRAJ SINGH KANYAL 00415 SBIN0009536 1840 1840 Processed 01/02/2024 9910013895 MR YUVRAJ SINGH KANYAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
22 Didihat UT-11-004-030-001/14933
(NANPAPON) 		3511004000NRG24191220230084476 19/12/2023 TULASHI DEVI 3511004WL013526 TULASHI DEVI 00415 SBIN0009537 1840 1840 Processed 01/02/2024 9910013886 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-030-001/4869
(NANPAPON) 		3511004000NRG24191220230084477 19/12/2023 PARWATI DEVI 3511004WL013526 PARWATI DEVI 00415 SBIN0009537 1840 1840 Processed 01/02/2024 9910013872 PARWATI DEVI STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-042-001/2270
(BHAISUIRITALLI) 		3511004000NRG24191220230084556 19/12/2023 KHASHATI DEVI 3511004WL013539 KHASHATI DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013892 KHASTIDEOPAWOKHADAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Didihat UT-11-004-042-001/2704
(BHAISUIRITALLI) 		3511004000NRG24191220230084559 19/12/2023 JAYOTI DEVI 3511004WL013539 JAYOTI DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013888 JEEWANTIDEVIWOBHUPENDERSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-042-001/2706
(BHAISUIRITALLI) 		3511004000NRG24191220230084561 19/12/2023 JAYA DEOPA 3511004WL013539 JAYA DEOPA 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013874 JAYA DEOPA WO GOVIND SINGH UNION BANK OF INDIA(508500)
27 Didihat UT-11-004-042-001/3503
(BHAISUIRITALLI) 		3511004000NRG24191220230084563 19/12/2023 SOBAN SINGH 3511004WL013539 SOBAN SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013875 SOHAN SINGH STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-042-001/3515
(BHAISUIRITALLI) 		3511004000NRG24191220230084564 19/12/2023 PAWAN SINGH 3511004WL013539 PAWAN SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013890 PAWAN SINGH DEOPA S O HARI SINGH PUNJAB NATIONAL BANK(508568)
29 Didihat UT-11-004-042-001/3520
(BHAISUIRITALLI) 		3511004000NRG24191220230084566 19/12/2023 PARBHA DEVI 3511004WL013539 PARBHA DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013870 PRABHADEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Didihat UT-11-004-042-001/3532
(BHAISUIRITALLI) 		3511004000NRG24191220230084567 19/12/2023 HEERA SINGH 3511004WL013539 HEERA SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013877 HEERA SINGH DEOPA SO SHRI PREM SINGH UNION BANK OF INDIA(508500)
31 Didihat UT-11-004-042-002/23428
(BHAISUIRITALLI) 		3511004000NRG24191220230084570 19/12/2023 LEELA DEVI 3511004WL013539 LEELA DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013894 MRS LEELA DEVI STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-042-002/23436
(BHAISUIRITALLI) 		3511004000NRG24191220230084571 19/12/2023 RAJENDRA PARSAD 3511004WL013539 RAJENDRA PARSAD 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013871 RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-042-002/3412
(BHAISUIRITALLI) 		3511004000NRG24191220230084573 19/12/2023 KALAWATI DEVI 3511004WL013539 KALAWATI DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013893 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-042-002/3420
(BHAISUIRITALLI) 		3511004000NRG24191220230084574 19/12/2023 SUMAN DEVI 3511004WL013539 SUMAN DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013866 MR TRIBHUWAN SINGH DEOPA STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-042-002/3442
(BHAISUIRITALLI) 		3511004000NRG24191220230084577 19/12/2023 LOKESH SINGH 3511004WL013539 LOKESH SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013891 MR LOKESH SINGH DEOPA STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-042-002/3446
(BHAISUIRITALLI) 		3511004000NRG24191220230084578 19/12/2023 PURAN SINGH 3511004WL013539 PURAN SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9910013876 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15640 15640
37 Didihat UT-11-004-027-001/13435
(DUNAKOTE) 		3511004000NRG24191220230084584 19/12/2023 PUSHPA 3511004WL013540 PUSHPA 00468 UBIN0568139 2760 2760 Processed 01/02/2024 9910013859 PUSHPA DEVI UNION BANK OF INDIA(508500)
38 Didihat UT-11-004-027-001/3149
(DUNAKOTE) 		3511004000NRG24191220230084590 19/12/2023 MR HARISH SINGH 3511004WL013540 MR HARISH SINGH 00468 UBIN0568139 1610 1610 Processed 01/02/2024 9910013858 HARISH SINGH SO VISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4370 4370
39 Didihat UT-11-004-008-001/12900
(KOLIKANYAL) 		3511004000NRG24191220230084591 19/12/2023 KASHULYA DEVI 3511004WL013541 KASHULYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013865 Mrs. KAUSHALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Didihat UT-11-004-008-001/2638-B
(KOLIKANYAL) 		3511004000NRG24191220230084592 19/12/2023 BHAGIRATHI DEVI 3511004WL013541 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013896 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Didihat UT-11-004-009-001/12204-A
(KHETAR KANYAL) 		3511004000NRG24191220230084473 19/12/2023 KM. DEEPA 3511004WL013525 KM. DEEPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013864 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_191223APB_FTO_104326 Bank of Baroda BARB0DIDIHA DIDIHAT 6440
2 Didihat UT3511004_191223APB_FTO_104326 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 920
3 Didihat UT3511004_191223APB_FTO_104326 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 10120
4 Didihat UT3511004_191223APB_FTO_104326 State Bank of India SBIN0001385 DIDIHAT 19780
5 Didihat UT3511004_191223APB_FTO_104326 State Bank of India SBIN0009536 CHARMA 1840
6 Didihat UT3511004_191223APB_FTO_104326 State Bank of India SBIN0009537 GHORPATTA 15640
7 Didihat UT3511004_191223APB_FTO_104326 Union Bank of India UBIN0568139 DIDIHAT 4370
8 Didihat UT3511004_191223APB_FTO_104326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2760
9 Didihat UT3511004_191223APB_FTO_104326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5520

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