Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270723APB_FTO_46638
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-11-004-015-001/6654
(GHIMALI) 		3511004000NRG24270720230042978 27/07/2023 PUSHPA DEVI 3511004WL006543 PUSHPA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 18/08/2023 4662210855 PUSPAJOSHIWOPRAKASHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Didihat UT-11-004-040-001/5398
(BHANRA) 		3511004000NRG24270720230042958 27/07/2023 KAMALA DEVI 3511004WL006541 KAMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 18/08/2023 4662210856 Mrs. KAMLA . KANYAL UTTARAKHAND GRAMIN BANK(607197)
3 Didihat UT-11-004-042-001/2701
(BHAISUIRITALLI) 		3511004000NRG24270720230042929 27/07/2023 BIMALA DEVI 3511004WL006540 BIMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 18/08/2023 4662210857 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
4 Didihat UT-11-004-039-004/44401
(BHARGAON) 		3511004000NRG24270720230042879 27/07/2023 POOJA 3511004WL006531 POOJA 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662210858 MISS POOJA STATE BANK OF INDIA(508548)
5 Didihat UT-11-004-042-001/3533
(BHAISUIRITALLI) 		3511004000NRG24270720230042939 27/07/2023 NANDI DEVI 3511004WL006540 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662210829 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Didihat UT-11-004-009-001/2057
(KHETAR KANYAL) 		3511004000NRG24270720230043002 27/07/2023 CHANDRA 3511004WL006546 CHANDRA 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210866 CHANDRA DEVI BANK OF BARODA(606985)
7 Didihat UT-11-004-009-001/2113
(KHETAR KANYAL) 		3511004000NRG24270720230043003 27/07/2023 DEWAKI DEVI 3511004WL006546 DEWAKI DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210861 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
8 Didihat UT-11-004-040-001/5326-A
(BHANRA) 		3511004000NRG24270720230042956 27/07/2023 KAUSHALIYA DEVI 3511004WL006541 KAUSHALIYA DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210876 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Didihat UT-11-004-042-001/2705
(BHAISUIRITALLI) 		3511004000NRG24270720230042931 27/07/2023 MEENA DEVI 3511004WL006540 MEENA DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210865 MEENA DEOPA PUNJAB NATIONAL BANK(508568)
10 Didihat UT-11-004-042-001/3418
(BHAISUIRITALLI) 		3511004000NRG24270720230042933 27/07/2023 KUNDAN SINGH 3511004WL006540 KUNDAN SINGH 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210860 KUNDANSINGHDEOPASOHAYATSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-057-002/3286
(SATA) 		3511004000NRG24270720230043008 27/07/2023 GEETA JOSHI 3511004WL006547 GEETA JOSHI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210874 MRS GEETA JOSHI STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-058-001/43091
(SITAULI) 		3511004000NRG24270720230043013 27/07/2023 RAKESH SINGH 3511004WL006549 RAKESH SINGH 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210864 RAKESH SINGH MEHRA S/O TRIBHUWAN SINGH PUNJAB NATIONAL BANK(508568)
13 Didihat UT-11-004-058-001/5044
(SITAULI) 		3511004000NRG24270720230043016 27/07/2023 DEWAKI DEVI 3511004WL006549 DEWAKI DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210863 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Didihat UT-11-004-058-001/5044
(SITAULI) 		3511004000NRG24270720230043017 27/07/2023 KAVITA MEHARA 3511004WL006549 KAVITA MEHARA 00354 PUNB0692300 920 920 Processed 18/08/2023 4662210862 KAVITA MEHRA PUNJAB NATIONAL BANK(508568)
15 Didihat UT-11-004-059-003/1047
(SAUGAON) 		3511004000NRG24270720230042863 27/07/2023 SURESH SINGH 3511004WL006529 SURESH SINGH 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662210875 SURESH SINGH KHOLIYA BANK OF BARODA(606985)
SubTotal 25760 25760
16 Didihat UT-11-004-015-001/6719
(GHIMALI) 		3511004000NRG24270720230042986 27/07/2023 SARSWATI DEVI 3511004WL006543 SARSWATI DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662210848 MRS SARASWATI STATE BANK OF INDIA(508548)
17 Didihat UT-11-004-039-004/44401
(BHARGAON) 		3511004000NRG24270720230042877 27/07/2023 JAGDISH RAM 3511004WL006531 JAGDISH RAM 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662210842 LANCE NAIK JAGDISH RAM STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-040-001/5398
(BHANRA) 		3511004000NRG24270720230042957 27/07/2023 DAN SINGH 3511004WL006541 DAN SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662210880 DANSINGHKANYAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Didihat UT-11-004-042-001/23441
(BHAISUIRITALLI) 		3511004000NRG24270720230042928 27/07/2023 VIRENDRA 3511004WL006540 VIRENDRA 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662210837 Mr. BIRENDRA SINGH DEOPA UTTARAKHAND GRAMIN BANK(607197)
20 Didihat UT-11-004-042-002/33440
(BHAISUIRITALLI) 		3511004000NRG24270720230042946 27/07/2023 KOSHLIYA DEVI 3511004WL006540 KOSHLIYA DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662210840 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-042-002/3444
(BHAISUIRITALLI) 		3511004000NRG24270720230042953 27/07/2023 LAXMAN SINGH 3511004WL006540 LAXMAN SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662210832 LAXMANSINGHDEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
22 Didihat UT-11-004-014-001/1372
(GOBRARI) 		3511004000NRG24270720230042994 27/07/2023 NEEMA DEVI 3511004WL006545 NEEMA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662210844 MRS NIMA DEVI STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-015-001/6705
(GHIMALI) 		3511004000NRG24270720230042980 27/07/2023 HEERA RAM 3511004WL006543 HEERA RAM 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662210881 HEERARAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
24 Didihat UT-11-004-015-001/16693
(GHIMALI) 		3511004000NRG24270720230042973 27/07/2023 PUSHPA DEVI 3511004WL006543 PUSHPA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210850 PUSHPA DEVI BANK OF BARODA(606985)
25 Didihat UT-11-004-015-001/6714
(GHIMALI) 		3511004000NRG24270720230042984 27/07/2023 LAXMAN RAM 3511004WL006543 LAXMAN RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210846 LAXMANRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-015-001/6766
(GHIMALI) 		3511004000NRG24270720230042990 27/07/2023 LALIT MOHAN 3511004WL006543 LALIT MOHAN 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210882 LALITMOHANJOSHISOBANSHIDH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Didihat UT-11-004-039-004/4417
(BHARGAON) 		3511004000NRG24270720230042875 27/07/2023 RAJENDRA RAM 3511004WL006531 RAJENDRA RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210853 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-039-004/4417
(BHARGAON) 		3511004000NRG24270720230042876 27/07/2023 SUNIL KUMAR 3511004WL006531 SUNIL KUMAR 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210841 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-042-001/2270
(BHAISUIRITALLI) 		3511004000NRG24270720230042927 27/07/2023 KHASHATI DEVI 3511004WL006540 KHASHATI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210851 KHASTIDEOPAWOKHADAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Didihat UT-11-004-042-001/2704
(BHAISUIRITALLI) 		3511004000NRG24270720230042930 27/07/2023 JAYOTI DEVI 3511004WL006540 JAYOTI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210843 JEEWANTIDEVIWOBHUPENDERSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Didihat UT-11-004-042-001/2706
(BHAISUIRITALLI) 		3511004000NRG24270720230042932 27/07/2023 JAYA DEOPA 3511004WL006540 JAYA DEOPA 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210884 JAYA DEOPA WO GOVIND SINGH UNION BANK OF INDIA(508500)
32 Didihat UT-11-004-042-001/3503
(BHAISUIRITALLI) 		3511004000NRG24270720230042934 27/07/2023 SOBAN SINGH 3511004WL006540 SOBAN SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210836 SOHAN SINGH STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-042-001/3515
(BHAISUIRITALLI) 		3511004000NRG24270720230042935 27/07/2023 PAWAN SINGH 3511004WL006540 PAWAN SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210845 PAWAN SINGH DEOPA S O HARI SINGH PUNJAB NATIONAL BANK(508568)
34 Didihat UT-11-004-042-001/3520
(BHAISUIRITALLI) 		3511004000NRG24270720230042937 27/07/2023 PARBHA DEVI 3511004WL006540 PARBHA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210883 PRABHADEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Didihat UT-11-004-042-001/3532
(BHAISUIRITALLI) 		3511004000NRG24270720230042938 27/07/2023 HEERA SINGH 3511004WL006540 HEERA SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210831 HEERA SINGH DEOPA SO SHRI PREM SINGH UNION BANK OF INDIA(508500)
36 Didihat UT-11-004-042-001/3576
(BHAISUIRITALLI) 		3511004000NRG24270720230042942 27/07/2023 Anjali Deopa 3511004WL006540 Anjali Deopa 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210854 MS ANJALI DEOPA STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-042-002/23428
(BHAISUIRITALLI) 		3511004000NRG24270720230042944 27/07/2023 LEELA DEVI 3511004WL006540 LEELA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210852 MRS LEELA DEVI STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-042-002/23436
(BHAISUIRITALLI) 		3511004000NRG24270720230042945 27/07/2023 RAJENDRA PARSAD 3511004WL006540 RAJENDRA PARSAD 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210838 RAJENDRA SINGH STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-042-002/3412
(BHAISUIRITALLI) 		3511004000NRG24270720230042947 27/07/2023 KALAWATI DEVI 3511004WL006540 KALAWATI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210879 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-042-002/3417
(BHAISUIRITALLI) 		3511004000NRG24270720230042948 27/07/2023 RATAN SINGH 3511004WL006540 RATAN SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210834 RATANSINGHDEOPASOSOBANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Didihat UT-11-004-042-002/3420
(BHAISUIRITALLI) 		3511004000NRG24270720230042949 27/07/2023 SUMAN DEVI 3511004WL006540 SUMAN DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210878 MR TRIBHUWAN SINGH DEOPA STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-042-002/3442
(BHAISUIRITALLI) 		3511004000NRG24270720230042952 27/07/2023 LOKESH SINGH 3511004WL006540 LOKESH SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210849 MR LOKESH SINGH DEOPA STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-042-002/3446
(BHAISUIRITALLI) 		3511004000NRG24270720230042954 27/07/2023 PURAN SINGH 3511004WL006540 PURAN SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210835 MR POORAN SINGH STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-057-001/13287
(SATA) 		3511004000NRG24270720230043010 27/07/2023 RADHA DEVI 3511004WL006548 RADHA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210885 MR DIGAR SINGH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-057-001/13288
(SATA) 		3511004000NRG24270720230043004 27/07/2023 ANJU DEVI 3511004WL006547 ANJU DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210833 MR NANDAN SINGH BASERA STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-057-001/13297
(SATA) 		3511004000NRG24270720230043005 27/07/2023 NANDI DEVI 3511004WL006547 NANDI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210847 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-057-002/3285
(SATA) 		3511004000NRG24270720230043006 27/07/2023 CHANDRA DEVI 3511004WL006547 CHANDRA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662210839 CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 66240 66240
48 Didihat UT-11-004-058-001/43091
(SITAULI) 		3511004000NRG24270720230043012 27/07/2023 NIKESH SINGH 3511004WL006549 NIKESH SINGH 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662210877 NIKESH SINGH MEHRA SO TRIBHUWAN SINGH ME UNION BANK OF INDIA(508500)
SubTotal 2760 2760
49 Didihat UT-11-004-015-001/6719
(GHIMALI) 		3511004000NRG24270720230042987 27/07/2023 JEEWAN KUMAR 3511004WL006543 JEEWAN KUMAR 00468 UBIN0569267 2760 2760 Processed 18/08/2023 4662210859 JEEWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
50 Didihat UT-11-004-014-001/1357
(GOBRARI) 		3511004000NRG24270720230042993 27/07/2023 SUNDARI DEVI 3511004WL006544 SUNDARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210873 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Didihat UT-11-004-014-001/1399
(GOBRARI) 		3511004000NRG24270720230042997 27/07/2023 KIRAN DEVI 3511004WL006545 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210867 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Didihat UT-11-004-014-002/2352
(GOBRARI) 		3511004000NRG24270720230042998 27/07/2023 ARJUN SINGH 3511004WL006545 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210869 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Didihat UT-11-004-015-001/6703
(GHIMALI) 		3511004000NRG24270720230042979 27/07/2023 SURESH CHNADRA 3511004WL006543 SURESH CHNADRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210830 SURESHCHANDSONANDABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Didihat UT-11-004-015-001/6759
(GHIMALI) 		3511004000NRG24270720230042989 27/07/2023 TARA DATT 3511004WL006543 TARA DATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210872 MR TARA DATT JOSHI STATE BANK OF INDIA(508548)
55 Didihat UT-11-004-015-001/6766
(GHIMALI) 		3511004000NRG24270720230042991 27/07/2023 HARSHITA JOSHI 3511004WL006543 HARSHITA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210870 Mrs. HARSHITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
56 Didihat UT-11-004-058-001/43091
(SITAULI) 		3511004000NRG24270720230043014 27/07/2023 LAXMI DEVI 3511004WL006549 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662210871 MRSLAXMIDEVIMRTRIBHUWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Didihat UT-11-004-058-001/5044
(SITAULI) 		3511004000NRG24270720230043015 27/07/2023 DEEWAN SINGH 3511004WL006549 DEEWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210868 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
Total 153640 153640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_270723APB_FTO_46638 Bank of Baroda BARB0DIDIHA DIDIHAT 8280
2 Didihat UT3511004_270723APB_FTO_46638 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
3 Didihat UT3511004_270723APB_FTO_46638 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 25760
4 Didihat UT3511004_270723APB_FTO_46638 State Bank of India SBIN0001385 DIDIHAT 16560
5 Didihat UT3511004_270723APB_FTO_46638 State Bank of India SBIN0002620 THAL 5520
6 Didihat UT3511004_270723APB_FTO_46638 State Bank of India SBIN0009537 GHORPATTA 66240
7 Didihat UT3511004_270723APB_FTO_46638 Union Bank of India UBIN0568139 DIDIHAT 2760
8 Didihat UT3511004_270723APB_FTO_46638 Union Bank of India UBIN0569267 Thal 2760
9 Didihat UT3511004_270723APB_FTO_46638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 14720
10 Didihat UT3511004_270723APB_FTO_46638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5520

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