Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_190923APB_FTO_70668
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-11-004-039-001/14478-A
(BHARGAON) 		3511004000NRG24190920230062433 19/09/2023 UAMEAD SINGH 3511004WL009672 UAMEAD SINGH 00354 PUNB0692300 1380 1380 Processed 23/09/2023 5834982472 UMED SINGH BHARH S O ALAM SINGH PUNJAB NATIONAL BANK(508568)
2 Didihat UT-11-004-039-003/34362
(BHARGAON) 		3511004000NRG24190920230062464 19/09/2023 GANGA DEVI 3511004WL009672 GANGA DEVI 00354 PUNB0692300 2760 2760 Processed 23/09/2023 5834982473 GANGA DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
3 Didihat UT-11-004-039-001/14499
(BHARGAON) 		3511004000NRG24190920230062436 19/09/2023 KALYAN 3511004WL009672 KALYAN 00415 SBIN0001385 2760 2760 Processed 23/09/2023 5834982456 KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 Didihat UT-11-004-039-001/14460
(BHARGAON) 		3511004000NRG24190920230062431 19/09/2023 MANOHAR SINGH 3511004WL009672 MANOHAR SINGH 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982480 MANOHAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
5 Didihat UT-11-004-039-001/14462
(BHARGAON) 		3511004000NRG24190920230062432 19/09/2023 PUSKAR SINGH 3511004WL009672 PUSKAR SINGH 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982485 PUSHKAR SINGH STATE BANK OF INDIA(508548)
6 Didihat UT-11-004-039-001/14486
(BHARGAON) 		3511004000NRG24190920230062434 19/09/2023 REKHA DEVI 3511004WL009672 REKHA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982454 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Didihat UT-11-004-039-001/14489
(BHARGAON) 		3511004000NRG24190920230062435 19/09/2023 BHAGULI DEVI 3511004WL009672 BHAGULI DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982481 BHAGIRATHI DEVI WO KHEEM SINGH PUNJAB NATIONAL BANK(508568)
8 Didihat UT-11-004-039-001/14502
(BHARGAON) 		3511004000NRG24190920230062437 19/09/2023 SHER SINGH 3511004WL009672 SHER SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982477 MR SHER SINGH STATE BANK OF INDIA(508548)
9 Didihat UT-11-004-039-001/14502-A
(BHARGAON) 		3511004000NRG24190920230062438 19/09/2023 GOPAL 3511004WL009672 GOPAL 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982459 GOPAL SINGH STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-039-001/14505
(BHARGAON) 		3511004000NRG24190920230062439 19/09/2023 CHANDRA BHARH 3511004WL009672 CHANDRA BHARH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982462 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-039-001/14506
(BHARGAON) 		3511004000NRG24190920230062441 19/09/2023 ANAND 3511004WL009672 ANAND 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982460 ANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Didihat UT-11-004-039-001/14506
(BHARGAON) 		3511004000NRG24190920230062440 19/09/2023 TARA DEVI 3511004WL009672 TARA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982476 MRS TARA DEVI STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-039-001/343501
(BHARGAON) 		3511004000NRG24190920230062442 19/09/2023 HARISH 3511004WL009672 HARISH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982461 HARISH SINGH STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-039-001/34368
(BHARGAON) 		3511004000NRG24190920230062445 19/09/2023 MHENDRA SINGH 3511004WL009672 MHENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982479 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-039-001/4344
(BHARGAON) 		3511004000NRG24190920230062447 19/09/2023 VIRENDRA SINGH 3511004WL009672 VIRENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982468 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-039-001/4356
(BHARGAON) 		3511004000NRG24190920230062448 19/09/2023 BABITA DEVI 3511004WL009672 BABITA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982475 BABITA DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
17 Didihat UT-11-004-039-001/4357
(BHARGAON) 		3511004000NRG24190920230062449 19/09/2023 UAMILA DEVI 3511004WL009672 UAMILA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982465 MRS URMILA STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-039-001/4366
(BHARGAON) 		3511004000NRG24190920230062451 19/09/2023 LAXMI DEVI 3511004WL009672 LAXMI DEVI 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982467 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-039-001/4457
(BHARGAON) 		3511004000NRG24190920230062452 19/09/2023 DEEWAN SINGH 3511004WL009672 DEEWAN SINGH 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982483 DIWAN SINGH STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-039-001/4457
(BHARGAON) 		3511004000NRG24190920230062453 19/09/2023 GOVINDI DEVI 3511004WL009672 GOVINDI DEVI 00415 SBIN0009537 1150 1150 Processed 23/09/2023 5834982470 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-039-001/4460
(BHARGAON) 		3511004000NRG24190920230062455 19/09/2023 BIMALA DEVI 3511004WL009672 BIMALA DEVI 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982463 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-039-001/4467
(BHARGAON) 		3511004000NRG24190920230062456 19/09/2023 TANUJA 3511004WL009672 TANUJA 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982474 MRS TANUJA BHARH STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-039-001/4484
(BHARGAON) 		3511004000NRG24190920230062457 19/09/2023 BIMALA 3511004WL009672 BIMALA 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982469 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-039-001/4488
(BHARGAON) 		3511004000NRG24190920230062458 19/09/2023 KAMALA DEVI 3511004WL009672 KAMALA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982466 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-039-001/4491
(BHARGAON) 		3511004000NRG24190920230062459 19/09/2023 CHANDRA SINGH 3511004WL009672 CHANDRA SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982478 CHANDRASINGHSOKHUSHALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-039-001/4500
(BHARGAON) 		3511004000NRG24190920230062460 19/09/2023 GANGA SINGH 3511004WL009672 GANGA SINGH 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982458 GANGA SINGH STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-039-001/4503
(BHARGAON) 		3511004000NRG24190920230062462 19/09/2023 DALIP SINGH 3511004WL009672 DALIP SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982455 DALEEP SINGH STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-039-003/34349
(BHARGAON) 		3511004000NRG24190920230062463 19/09/2023 KEELA DEVI 3511004WL009672 KEELA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982464 MRS KHILA DEVI STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-039-003/4355
(BHARGAON) 		3511004000NRG24190920230062467 19/09/2023 JEWANTI DEVI 3511004WL009672 JEWANTI DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982482 JEEVANTI DEVI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-039-003/4355
(BHARGAON) 		3511004000NRG24190920230062466 19/09/2023 VIKRAM SINGH 3511004WL009672 VIKRAM SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5834982457 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
31 Didihat UT-11-004-039-003/4361
(BHARGAON) 		3511004000NRG24190920230062468 19/09/2023 RADHIKA DEVI 3511004WL009672 RADHIKA DEVI 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5834982484 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 63250 63250
32 Didihat UT-11-004-039-001/4366
(BHARGAON) 		3511004000NRG24190920230062450 19/09/2023 KHADAK 3511004WL009672 KHADAK 00468 UBIN0568139 1380 1380 Processed 23/09/2023 5834982471 MR KHARAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_190923APB_FTO_70668 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 4140
2 Didihat UT3511004_190923APB_FTO_70668 State Bank of India SBIN0001385 DIDIHAT 2760
3 Didihat UT3511004_190923APB_FTO_70668 State Bank of India SBIN0009537 GHORPATTA 63250
4 Didihat UT3511004_190923APB_FTO_70668 Union Bank of India UBIN0568139 DIDIHAT 1380

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