Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_011223FTO_95779
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-11-004-030-001/4860
(NANPAPON) 		3511004000NRG24011220230080077 01/12/2023 HOSHIYAR SINGH 3511004WL012842 HOSHIYAR SINGH 00415 SBIN0001385 920 920 Processed 01/02/2024 9907096179 MR HOSHIYAR SINGH PANU ()
2 Didihat UT-11-004-032-001/15901
(PAMSYARI) 		3511004000NRG24011220230080187 01/12/2023 GEETA DEVI 3511004WL012863 GEETA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907096181 MRS GEETA DEVI ()
3 Didihat UT-11-004-032-002/5741
(PAMSYARI) 		3511004000NRG24011220230080141 01/12/2023 MUNNI DEVI 3511004WL012856 MUNNI DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907096180 MRS KAMALA DEVI ()
4 Didihat UT-11-004-042-002/3449
(BHAISUIRITALLI) 		3511004000NRG24011220230080176 01/12/2023 LALITA DEVI 3511004WL012860 LALITA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907096178 MR DEVENDRA SINGH DEOPA ()
SubTotal 9200 9200
5 Didihat UT-11-004-048-001/5213
(LADHARA) 		3511004000NRG24011220230080185 01/12/2023 HARULI DEVI 3511004WL012862 HARULI DEVI 00415 SBIN0009536 2990 2990 Processed 01/02/2024 9907096182 MR DANSINGH BORA ()
SubTotal 2990 2990
6 Didihat UT-11-004-042-002/23414
(BHAISUIRITALLI) 		3511004000NRG24011220230080164 01/12/2023 MADHAVI DEVI 3511004WL012860 MADHAVI DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907096184 MRS MADHAVI DEVI ()
7 Didihat UT-11-004-042-002/3425
(BHAISUIRITALLI) 		3511004000NRG24011220230080172 01/12/2023 YOGESH 3511004WL012860 YOGESH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907096185 MR YOGESH SINGH ()
8 Didihat UT-11-004-042-002/3437
(BHAISUIRITALLI) 		3511004000NRG24011220230080173 01/12/2023 RAJENDRA SINGHG DEOPA 3511004WL012860 RAJENDRA SINGHG DEOPA 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907096183 MR RAJENDRA SINGH ()
SubTotal 8280 8280
9 Didihat UT-11-004-032-001/5682
(PAMSYARI) 		3511004000NRG24011220230080193 01/12/2023 Niranjana Bora 3511004WL012863 Niranjana Bora 00468 UBIN0568139 2760 2760 Processed 01/02/2024 9907096188 Niranjana Bora ()
SubTotal 2760 2760
10 Didihat UT-11-004-007-002/2367
(KUDIYA) 		3511004000NRG24011220230080130 01/12/2023 LACHIMA DEVI 3511004WL012855 LACHIMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907096187 LACHIMA DEVI ()
11 Didihat UT-11-004-042-001/3517
(BHAISUIRITALLI) 		3511004000NRG24011220230080160 01/12/2023 Kelash 3511004WL012860 Kelash 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907096186 Kelash ()
SubTotal 3910 3910
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_011223FTO_95779 State Bank of India SBIN0001385 DIDIHAT 9200
2 Didihat UT3511004_011223FTO_95779 State Bank of India SBIN0009536 CHARMA 2990
3 Didihat UT3511004_011223FTO_95779 State Bank of India SBIN0009537 GHORPATTA 8280
4 Didihat UT3511004_011223FTO_95779 Union Bank of India UBIN0568139 DIDIHAT 2760
5 Didihat UT3511004_011223FTO_95779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 3910

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