Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_111223FTO_100863
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-11-004-021-003/4770
(DHUGETI) 		3511004000NRG24091220230082094 11/12/2023 NANDI DEVI 3511004WL013176 NANDI DEVI 00354 PUNB0006923 1380 1380 Processed 01/02/2024 9908914525 NANDI DEVI ()
SubTotal 1380 1380
2 Didihat UT-11-004-061-001/6219
(HATTHARP) 		3511004000NRG24091220230082076 11/12/2023 BHARAT SINGH 3511004WL013169 BHARAT SINGH 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9908914524 MR BHARAT SINGH ()
SubTotal 2760 2760
3 Didihat UT-11-004-013-001/7370
(GOAL) 		3511004000NRG24091220230082022 11/12/2023 GOVINDI DEVI 3511004WL013151 GOVINDI DEVI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908914522 MRS GOVINDI DEVI ()
4 Didihat UT-11-004-014-001/1356
(GOBRARI) 		3511004000NRG24111220230082379 11/12/2023 DUROPATI DEVI 3511004WL013217 DUROPATI DEVI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908914527 MRS DROPATI DEVI ()
5 Didihat UT-11-004-017-001/775
(CHITGALGAON) 		3511004000NRG24091220230082058 11/12/2023 NANDAN RAM 3511004WL013165 NANDAN RAM 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908914521 MR NANDAN RAM ()
6 Didihat UT-11-004-035-001/14112
(BATYOLI) 		3511004000NRG24091220230082019 11/12/2023 KALPANA DEVI 3511004WL013150 KALPANA DEVI 00415 SBIN0002620 920 920 Processed 01/02/2024 9908914519 MRS KALPANA DEVI ()
7 Didihat UT-11-004-035-001/23847
(BATYOLI) 		3511004000NRG24091220230082096 11/12/2023 PREMA DEVI 3511004WL013177 PREMA DEVI 00415 SBIN0002620 1380 1380 Processed 01/02/2024 9908914523 MR JAGDISH SINGH ()
8 Didihat UT-11-004-035-001/3909
(BATYOLI) 		3511004000NRG24091220230082099 11/12/2023 BHAGVAN SINGH 3511004WL013177 BHAGVAN SINGH 00415 SBIN0002620 1380 1380 Processed 01/02/2024 9908914528 MR BHAWAN SINGH ()
9 Didihat UT-11-004-035-002/3887
(BATYOLI) 		3511004000NRG24091220230082102 11/12/2023 MANJU 3511004WL013177 MANJU 00415 SBIN0002620 1380 1380 Processed 01/02/2024 9908914520 MRS MANJU KANYAL ()
SubTotal 13340 13340
10 Didihat UT-11-004-008-001/2689
(KOLIKANYAL) 		3511004000NRG24111220230082182 11/12/2023 LEELA DEVI 3511004WL013195 LEELA DEVI 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9908914509 MRS LILAWATI DEVI ()
SubTotal 2760 2760
11 Didihat UT-11-004-034-001/1282
(BAJANI) 		3511004000NRG24111220230082434 11/12/2023 GANGA SINGH 3511004WL013227 GANGA SINGH 00415 SBIN0009536 2760 2760 Processed 01/02/2024 9908914518 MRS GANGA DEVI ()
12 Didihat UT-11-004-060-001/1669
(HACHILA) 		3511004000NRG24111220230082298 11/12/2023 MOHAN SINGH 3511004WL013211 MOHAN SINGH 00415 SBIN0009536 2760 2760 Processed 01/02/2024 9908914517 MRS KALAVATI DEVI ()
SubTotal 5520 5520
13 Didihat UT-11-004-042-003/33525
(BHAISUIRITALLI) 		3511004000NRG24091220230082016 11/12/2023 PARWATI DEVI 3511004WL013149 PARWATI DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9908914516 MR BHAGAT SINGH ()
SubTotal 2760 2760
14 Didihat UT-11-004-014-001/1382
(GOBRARI) 		3511004000NRG24111220230082411 11/12/2023 CHANDAN SINGH 3511004WL013223 CHANDAN SINGH 00415 SBIN0017189 2760 2760 Processed 01/02/2024 9908914515 MR CHANDAN SINGH KHOLIYA ()
SubTotal 2760 2760
15 Didihat UT-11-004-043-001/13325
(MASMOLI) 		3511004000NRG24091220230082062 11/12/2023 SANJAY KUMAR 3511004WL013167 SANJAY KUMAR 00468 UBIN0569267 1380 1380 Processed 01/02/2024 9908914526 SANJAY KUMAR ()
SubTotal 1380 1380
16 Didihat UT-11-004-007-001/2402
(KUDIYA) 		3511004000NRG24091220230082026 11/12/2023 HEERA DEVI 3511004WL013153 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914512 HEERA DEVI ()
17 Didihat UT-11-004-014-001/1356-A
(GOBRARI) 		3511004000NRG24111220230082304 11/12/2023 PURAN RAM 3511004WL013212 PURAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914514 PURAN RAM ()
18 Didihat UT-11-004-014-001/7360
(GOBRARI) 		3511004000NRG24111220230082386 11/12/2023 PANKAJ KUMAR 3511004WL013218 PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914511 PANKAJ KUMAR ()
19 Didihat UT-11-004-017-001/774
(CHITGALGAON) 		3511004000NRG24091220230082055 11/12/2023 INDRA DEVI 3511004WL013165 INDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914510 INDRA DEVI ()
20 Didihat UT-11-004-050-001/7171
(LEJAM) 		3511004000NRG24111220230082206 11/12/2023 BHAGIRATHI 3511004WL013200 BHAGIRATHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914513 BHAGIRATHI ()
SubTotal 13800 13800
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_111223FTO_100863 Punjab National Bank PUNB0006923 DIDIHAT 1380
2 Didihat UT3511004_111223FTO_100863 State Bank of India SBIN0001385 DIDIHAT 2760
3 Didihat UT3511004_111223FTO_100863 State Bank of India SBIN0002620 THAL 13340
4 Didihat UT3511004_111223FTO_100863 State Bank of India SBIN0007658 JAULJIBI 2760
5 Didihat UT3511004_111223FTO_100863 State Bank of India SBIN0009536 CHARMA 5520
6 Didihat UT3511004_111223FTO_100863 State Bank of India SBIN0009537 GHORPATTA 2760
7 Didihat UT3511004_111223FTO_100863 State Bank of India SBIN0017189 Digara Muwani 2760
8 Didihat UT3511004_111223FTO_100863 Union Bank of India UBIN0569267 Thal 1380
9 Didihat UT3511004_111223FTO_100863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2760
10 Didihat UT3511004_111223FTO_100863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
11 Didihat UT3511004_111223FTO_100863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 8280

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