Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_010823FTO_47812
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-11-004-059-001/1065
(SAUGAON) 		3511004000NRG24010820230044770 01/08/2023 Devaki 3511004WL006804 Devaki 00045 BARB0DIDIHA 2760 2760 Processed 18/08/2023 4662041374 Devaki ()
SubTotal 2760 2760
2 Didihat UT-11-004-042-003/3461
(BHAISUIRITALLI) 		3511004000NRG24010820230045072 01/08/2023 Ishwar Singh Deopa 3511004WL006840 Ishwar Singh Deopa 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662041375 Ishwar Singh Deopa ()
3 Didihat UT-11-004-042-005/33435
(BHAISUIRITALLI) 		3511004000NRG24010820230045119 01/08/2023 SUSILA DEVI 3511004WL006844 SUSILA DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662041419 SUSILA DEVI ()
4 Didihat UT-11-004-042-005/3583
(BHAISUIRITALLI) 		3511004000NRG24010820230044722 01/08/2023 SUNITA DEVI 3511004WL006796 SUNITA DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662041376 SUNITA DEVI ()
5 Didihat UT-11-004-044-002/60699
(MARH) 		3511004000NRG24010820230044644 01/08/2023 KAMALA DEVI 3511004WL006781 KAMALA DEVI 00354 PUNB0692300 2530 2530 Processed 18/08/2023 4662041420 KAMALA DEVI ()
6 Didihat UT-11-004-044-002/60699
(MARH) 		3511004000NRG24010820230044643 01/08/2023 MOHAN CHANDRA 3511004WL006781 MOHAN CHANDRA 00354 PUNB0692300 2530 2530 Processed 18/08/2023 4662041418 MOHAN CHANDRA ()
7 Didihat UT-11-004-046-001/17917
(RANIKHET) 		3511004000NRG24010820230044636 01/08/2023 GOVINDI DEVI 3511004WL006780 GOVINDI DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662041417 GOVINDI DEVI ()
SubTotal 16100 16100
8 Didihat UT-11-004-022-001/5911-A
(TALLAMIRTHI) 		3511004000NRG24010820230044985 01/08/2023 PARWATI DEVI 3511004WL006828 PARWATI DEVI 00415 SBIN0001385 920 920 Processed 18/08/2023 4662041378 MRS PARWATI DEVI ()
9 Didihat UT-11-004-032-001/5699
(PAMSYARI) 		3511004000NRG24010820230044686 01/08/2023 HEERA DEVI 3511004WL006787 HEERA DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041412 MRS HARAVADINI DEVI ()
10 Didihat UT-11-004-033-001/26528
(BAGJEEVLA) 		3511004000NRG24010820230044658 01/08/2023 DEVENDRA SINGH 3511004WL006784 DEVENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041416 MR DEVENDRA SINGH ()
11 Didihat UT-11-004-046-001/7931
(RANIKHET) 		3511004000NRG24010820230044640 01/08/2023 JANKI DEVI 3511004WL006780 JANKI DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041415 MR MANGAL SINGH SINGH ()
12 Didihat UT-11-004-046-001/8025
(RANIKHET) 		3511004000NRG24010820230044635 01/08/2023 POONAM KHARAYAT 3511004WL006779 POONAM KHARAYAT 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041414 MRS POONAM KHARAYAT ()
13 Didihat UT-11-004-048-001/35240
(LADHARA) 		3511004000NRG24010820230044709 01/08/2023 LALITA DEVI 3511004WL006793 LALITA DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041379 MS LALITA ()
14 Didihat UT-11-004-048-001/5240
(LADHARA) 		3511004000NRG24010820230044711 01/08/2023 KAVINDRA SINGH 3511004WL006793 KAVINDRA SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041413 MR KAVINDRA SINGH ()
15 Didihat UT-11-004-059-001/1065
(SAUGAON) 		3511004000NRG24010820230044769 01/08/2023 MUNNA RAM 3511004WL006804 MUNNA RAM 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662041377 MR MUNNA RAM ()
SubTotal 20240 20240
16 Didihat UT-11-004-006-002/4107
(KUMALGAON) 		3511004000NRG24010820230044731 01/08/2023 KAMALA DEVI 3511004WL006798 KAMALA DEVI 00415 SBIN0002620 1380 1380 Processed 18/08/2023 4662041380 MRS KAMLA DEVI ()
17 Didihat UT-11-004-006-002/4303
(KUMALGAON) 		3511004000NRG24010820230044734 01/08/2023 JAGDISH CHAND 3511004WL006798 JAGDISH CHAND 00415 SBIN0002620 1380 1380 Processed 18/08/2023 4662041411 MR JAGDISH CHAND ()
18 Didihat UT-11-004-046-001/7995
(RANIKHET) 		3511004000NRG24010820230044634 01/08/2023 BHAWANA DEVI 3511004WL006779 BHAWANA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662041410 MRS BHAWNA DEVI ()
SubTotal 5520 5520
19 Didihat UT-11-004-012-001/2895
(GARALI) 		3511004000NRG24010820230044620 01/08/2023 HEERA DEVI 3511004WL006778 HEERA DEVI 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662041409 MRS HEERA DEVI ()
20 Didihat UT-11-004-012-001/2956
(GARALI) 		3511004000NRG24010820230044622 01/08/2023 TIKENDRA SINGH 3511004WL006778 TIKENDRA SINGH 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662041408 MR TIKENDRA SINGH ()
21 Didihat UT-11-004-012-001/2958
(GARALI) 		3511004000NRG24010820230044623 01/08/2023 KISHAN SINGH 3511004WL006778 KISHAN SINGH 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662041407 MR KISHAN SINGH ()
22 Didihat UT-11-004-012-001/2968
(GARALI) 		3511004000NRG24010820230044625 01/08/2023 GANGA DEVI 3511004WL006778 GANGA DEVI 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662041406 MR GANGA DEVI ()
23 Didihat UT-11-004-012-001/8821
(GARALI) 		3511004000NRG24010820230044627 01/08/2023 ANANDI DEVI 3511004WL006778 ANANDI DEVI 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662041381 MRS ANANDI DEVI ()
SubTotal 13800 13800
24 Didihat UT-11-004-001-001/11155
(AJERATKARARI) 		3511004000NRG24010820230045095 01/08/2023 KALAWATI 3511004WL006842 KALAWATI 00415 SBIN0009536 2070 2070 Processed 18/08/2023 4662041382 MRS KALAWATI DEVI ()
25 Didihat UT-11-004-031-001/1554
(NANKURI) 		3511004000NRG24010820230045063 01/08/2023 PURAN RAM 3511004WL006838 PURAN RAM 00415 SBIN0009536 2760 2760 Processed 18/08/2023 4662041405 MR POORAN RAM ()
SubTotal 4830 4830
26 Didihat UT-11-004-015-001/6731
(GHIMALI) 		3511004000NRG24010820230044670 01/08/2023 DIGAR SINGH 3511004WL006785 DIGAR SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041402 MR DIGAR SINGH ()
27 Didihat UT-11-004-042-003/3462
(BHAISUIRITALLI) 		3511004000NRG24010820230045073 01/08/2023 BHAGIRATHI DEVI 3511004WL006840 BHAGIRATHI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041384 MRS BHAGIRATHI DEVI ()
28 Didihat UT-11-004-042-003/3480
(BHAISUIRITALLI) 		3511004000NRG24010820230045117 01/08/2023 DARMA DEVI 3511004WL006844 DARMA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041403 MRS DHARMA DEVI ()
29 Didihat UT-11-004-042-003/3501
(BHAISUIRITALLI) 		3511004000NRG24010820230044738 01/08/2023 CHAMPA DEVI 3511004WL006799 CHAMPA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041398 MRS CHAMPA DEVI ()
30 Didihat UT-11-004-042-005/33435
(BHAISUIRITALLI) 		3511004000NRG24010820230045118 01/08/2023 BHAGWAN RAM 3511004WL006844 BHAGWAN RAM 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041401 MR BHAGWAN RAM ()
31 Didihat UT-11-004-042-005/33469
(BHAISUIRITALLI) 		3511004000NRG24010820230045121 01/08/2023 SANJAY 3511004WL006844 SANJAY 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041400 MR SANJAY DEOPA ()
32 Didihat UT-11-004-042-005/3553
(BHAISUIRITALLI) 		3511004000NRG24010820230044725 01/08/2023 SONI DEVI 3511004WL006797 SONI DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041397 MRS SONI DEVI ()
33 Didihat UT-11-004-042-005/3556
(BHAISUIRITALLI) 		3511004000NRG24010820230044727 01/08/2023 MAHENDRA SINGH 3511004WL006797 MAHENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041404 MR MAHENDRA SINGH ()
34 Didihat UT-11-004-042-005/3568
(BHAISUIRITALLI) 		3511004000NRG24010820230044721 01/08/2023 RAJENDRA SINGH 3511004WL006796 RAJENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041383 MR RAJENDRA DEOPA ()
35 Didihat UT-11-004-042-006/3576
(BHAISUIRITALLI) 		3511004000NRG24010820230045075 01/08/2023 Pooja Basera 3511004WL006840 Pooja Basera 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662041385 MRS POOJA BASERA ()
36 Didihat UT-11-004-044-006/60692
(MARH) 		3511004000NRG24010820230044650 01/08/2023 PARWATI DEVI 3511004WL006781 PARWATI DEVI 00415 SBIN0009537 2530 2530 Processed 18/08/2023 4662041399 MRS PARWATI DEVI ()
SubTotal 30130 30130
37 Didihat UT-11-004-022-001/5918
(TALLAMIRTHI) 		3511004000NRG24010820230044987 01/08/2023 MANOJ SINGH 3511004WL006829 MANOJ SINGH 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662041394 MANOJ SINGH ()
38 Didihat UT-11-004-048-001/5240
(LADHARA) 		3511004000NRG24010820230044710 01/08/2023 BHAGIRATHI 3511004WL006793 BHAGIRATHI 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662041390 BHAGIRATHI ()
SubTotal 5520 5520
39 Didihat UT-11-004-006-001/4107
(KUMALGAON) 		3511004000NRG24010820230044730 01/08/2023 KAVITA DEVI 3511004WL006798 KAVITA DEVI 00468 UBIN0569267 1380 1380 Processed 18/08/2023 4662041393 KAVITA DEVI ()
40 Didihat UT-11-004-006-002/4192
(KUMALGAON) 		3511004000NRG24010820230044733 01/08/2023 MAMATA DEVI 3511004WL006798 MAMATA DEVI 00468 UBIN0569267 1380 1380 Processed 18/08/2023 4662041391 MAMATA DEVI ()
41 Didihat UT-11-004-046-001/7922
(RANIKHET) 		3511004000NRG24010820230044632 01/08/2023 Mamta Devi 3511004WL006779 Mamta Devi 00468 UBIN0569267 2760 2760 Processed 18/08/2023 4662041392 Mamta Devi ()
SubTotal 5520 5520
42 Didihat UT-11-004-008-001/2663
(KOLIKANYAL) 		3511004000NRG24310720230044438 01/08/2023 RAMI RAM 3511004WL006745 RAMI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041386 RAMI RAM ()
43 Didihat UT-11-004-015-001/6723
(GHIMALI) 		3511004000NRG24010820230044669 01/08/2023 HANSA DEVI 3511004WL006785 HANSA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041395 HANSA DEVI ()
44 Didihat UT-11-004-020-001/4310
(DIGAUTI) 		3511004000NRG24010820230044675 01/08/2023 SHER SINGH 3511004WL006786 SHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041388 SHER SINGH ()
45 Didihat UT-11-004-020-001/4326
(DIGAUTI) 		3511004000NRG24010820230044676 01/08/2023 BAHADUR 3511004WL006786 BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041396 BAHADUR ()
46 Didihat UT-11-004-022-001/5911-A
(TALLAMIRTHI) 		3511004000NRG24010820230044984 01/08/2023 GANESH RAM 3511004WL006828 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041387 GANESH RAM ()
47 Didihat UT-11-004-059-001/1065
(SAUGAON) 		3511004000NRG24010820230044771 01/08/2023 Prakash Chanyal 3511004WL006804 Prakash Chanyal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041389 Prakash Chanyal ()
SubTotal 16560 16560
Total 120980 120980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_010823FTO_47812 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_010823FTO_47812 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 16100
3 Didihat UT3511004_010823FTO_47812 State Bank of India SBIN0001385 DIDIHAT 20240
4 Didihat UT3511004_010823FTO_47812 State Bank of India SBIN0002620 THAL 5520
5 Didihat UT3511004_010823FTO_47812 State Bank of India SBIN0007658 JAULJIBI 13800
6 Didihat UT3511004_010823FTO_47812 State Bank of India SBIN0009536 CHARMA 4830
7 Didihat UT3511004_010823FTO_47812 State Bank of India SBIN0009537 GHORPATTA 30130
8 Didihat UT3511004_010823FTO_47812 Union Bank of India UBIN0568139 DIDIHAT 5520
9 Didihat UT3511004_010823FTO_47812 Union Bank of India UBIN0569267 Thal 5520
10 Didihat UT3511004_010823FTO_47812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2760
11 Didihat UT3511004_010823FTO_47812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8280
12 Didihat UT3511004_010823FTO_47812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
13 Didihat UT3511004_010823FTO_47812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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