Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_081223FTO_99863
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-11-004-038-001/1978
(BORAGAON) 		3511004000NRG24081220230081684 08/12/2023 TIRBHUWAN SINGH 3511004WL013085 TIRBHUWAN SINGH 00354 PUNB0692300 460 460 Processed 01/02/2024 9907097284 TIRBHUWAN SINGH ()
2 Didihat UT-11-004-061-001/16273
(HATTHARP) 		3511004000NRG24081220230081779 08/12/2023 PURAN SINGH 3511004WL013111 PURAN SINGH 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907097285 PURAN SINGH ()
SubTotal 3220 3220
3 Didihat UT-11-004-015-001/16664
(GHIMALI) 		3511004000NRG24081220230081691 08/12/2023 RADHA JOSHI 3511004WL013087 RADHA JOSHI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907097286 RADHA DEVI JOSHI ()
4 Didihat UT-11-004-047-003/82
(LAKHTIGAON) 		3511004000NRG24081220230081773 08/12/2023 REKHA DEVI 3511004WL013107 REKHA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907097288 MRS REKHA DEVI ()
5 Didihat UT-11-004-053-001/12448
(BARNAIRI) 		3511004000NRG24081220230081731 08/12/2023 JANKI DEVI 3511004WL013096 JANKI DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907097287 MRS JANKI DEVI ()
SubTotal 8280 8280
6 Didihat UT-11-004-043-001/3350
(MASMOLI) 		3511004000NRG24081220230081704 08/12/2023 PARWATI DEVI 3511004WL013089 PARWATI DEVI 00415 SBIN0002620 1840 1840 Processed 01/02/2024 9907097290 MRS PARWATI DEVI ()
7 Didihat UT-11-004-045-002/7800
(MALAJHULA) 		3511004000NRG24081220230081768 08/12/2023 Laxmi Devi 3511004WL013105 Laxmi Devi 00415 SBIN0002620 1380 1380 Processed 01/02/2024 9907097289 MRS LACHHEEMA ()
SubTotal 3220 3220
8 Didihat UT-11-004-034-001/1348
(BAJANI) 		3511004000NRG24081220230081677 08/12/2023 SAHIL SINGH 3511004WL013083 SAHIL SINGH 00415 SBIN0009536 2760 2760 Processed 01/02/2024 9907097291 MR SAHIL SINGH MANOLA ()
SubTotal 2760 2760
9 Didihat UT-11-004-015-001/14650
(GHIMALI) 		3511004000NRG24081220230081689 08/12/2023 TULA RAM 3511004WL013087 TULA RAM 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907097292 MR TULA RAM ()
10 Didihat UT-11-004-015-001/18413
(GHIMALI) 		3511004000NRG24081220230081693 08/12/2023 PRABHA JOSHI 3511004WL013087 PRABHA JOSHI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907097295 MRS PRABHA DEVI ()
11 Didihat UT-11-004-015-001/6663
(GHIMALI) 		3511004000NRG24081220230081695 08/12/2023 HANSHA DEVI 3511004WL013087 HANSHA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907097293 MRS HANSA JOSHI ()
12 Didihat UT-11-004-042-002/23652
(BHAISUIRITALLI) 		3511004000NRG24081220230081738 08/12/2023 CHAMPA DEVI 3511004WL013097 CHAMPA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907097294 MRS CHAMPA DEVI ()
SubTotal 11040 11040
13 Didihat UT-11-004-013-001/7297
(GOAL) 		3511004000NRG24081220230081709 08/12/2023 DUROPATI 3511004WL013091 DUROPATI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907097296 DUROPATI ()
14 Didihat UT-11-004-055-001/6348
(SATYALGAON) 		3511004000NRG24081220230081714 08/12/2023 CHAMU SINGH 3511004WL013091 CHAMU SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907097297 CHAMU SINGH ()
SubTotal 5980 5980
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_081223FTO_99863 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 3220
2 Didihat UT3511004_081223FTO_99863 State Bank of India SBIN0001385 DIDIHAT 8280
3 Didihat UT3511004_081223FTO_99863 State Bank of India SBIN0002620 THAL 3220
4 Didihat UT3511004_081223FTO_99863 State Bank of India SBIN0009536 CHARMA 2760
5 Didihat UT3511004_081223FTO_99863 State Bank of India SBIN0009537 GHORPATTA 11040
6 Didihat UT3511004_081223FTO_99863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5980

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