Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_110823FTO_51049
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-11-004-007-001/12431
(KUDIYA) 		3511004000NRG24110820230048894 11/08/2023 CHANDRAWATI 3511004WL007493 CHANDRAWATI 00045 BARB0DIDIHA 2990 2990 Processed 18/08/2023 4662044209 CHANDRAWATI ()
2 Didihat UT-11-004-007-002/2367
(KUDIYA) 		3511004000NRG24110820230048896 11/08/2023 LACHIMA DEVI 3511004WL007493 LACHIMA DEVI 00045 BARB0DIDIHA 2990 2990 Processed 18/08/2023 4662044210 LACHIMA DEVI ()
3 Didihat UT-11-004-053-001/2432
(BARNAIRI) 		3511004000NRG24110820230048731 11/08/2023 DAYA KISHAN 3511004WL007464 DAYA KISHAN 00045 BARB0DIDIHA 2300 2300 Processed 18/08/2023 4662044208 DAYA KISHAN ()
SubTotal 8280 8280
4 Didihat UT-11-004-022-001/5912
(TALLAMIRTHI) 		3511004000NRG24110820230048920 11/08/2023 PUSHAPA 3511004WL007500 PUSHAPA 00048 BKID0007691 2760 2760 Processed 18/08/2023 4662044211 PUSHAPA ()
SubTotal 2760 2760
5 Didihat UT-11-004-007-001/2319
(KUDIYA) 		3511004000NRG24110820230049069 11/08/2023 KAMLESH KUMAR 3511004WL007514 KAMLESH KUMAR 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662044217 KAMLESH KUMAR ()
6 Didihat UT-11-004-007-001/2330
(KUDIYA) 		3511004000NRG24110820230049073 11/08/2023 GOVIND SINGH 3511004WL007515 GOVIND SINGH 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662044214 GOVIND SINGH ()
7 Didihat UT-11-004-027-001/3125
(DUNAKOTE) 		3511004000NRG24110820230048765 11/08/2023 HEMA DEVI 3511004WL007474 HEMA DEVI 00354 PUNB0692300 1380 1380 Processed 18/08/2023 4662044215 HEMA DEVI ()
8 Didihat UT-11-004-061-001/6277
(HATTHARP) 		3511004000NRG24110820230049065 11/08/2023 LALITA DEVI 3511004WL007513 LALITA DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662044212 LALITA DEVI ()
9 Didihat UT-11-004-062-001/1205
(HUNERA) 		3511004000NRG24110820230049124 11/08/2023 Chandra Devi 3511004WL007527 Chandra Devi 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662044216 Chandra Devi ()
10 Didihat UT-11-004-062-001/2551
(HUNERA) 		3511004000NRG24110820230049126 11/08/2023 NANDI DEVI 3511004WL007527 NANDI DEVI 00354 PUNB0692300 2760 2760 Processed 18/08/2023 4662044213 NANDI DEVI ()
SubTotal 15180 15180
11 Didihat UT-11-004-007-001/12431
(KUDIYA) 		3511004000NRG24110820230048895 11/08/2023 Mamohan Singh Chauhan 3511004WL007493 Mamohan Singh Chauhan 00415 SBIN0001385 2990 2990 Processed 18/08/2023 4662044218 MR MANMOHAN SINGH ()
12 Didihat UT-11-004-007-001/2306
(KUDIYA) 		3511004000NRG24110820230049066 11/08/2023 PARKASH SINGH 3511004WL007514 PARKASH SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044228 MR PRAKASH SINGH ()
13 Didihat UT-11-004-007-001/2322
(KUDIYA) 		3511004000NRG24110820230049076 11/08/2023 RENU DEVI 3511004WL007516 RENU DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044222 MRS RENU DEVI ()
14 Didihat UT-11-004-007-001/2400
(KUDIYA) 		3511004000NRG24110820230049070 11/08/2023 HANSHA DEVI 3511004WL007514 HANSHA DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044225 MRS HANSA DEVI ()
15 Didihat UT-11-004-007-002/2367
(KUDIYA) 		3511004000NRG24110820230048897 11/08/2023 Govardhan Singh 3511004WL007493 Govardhan Singh 00415 SBIN0001385 2990 2990 Processed 18/08/2023 4662044220 MR GOVERDHAN SINGH CHAUHAN ()
16 Didihat UT-11-004-022-001/5790
(TALLAMIRTHI) 		3511004000NRG24110820230048922 11/08/2023 RUPASHI DEVI 3511004WL007501 RUPASHI DEVI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044224 MRS RUPASI DEVI ()
17 Didihat UT-11-004-027-001/3226
(DUNAKOTE) 		3511004000NRG24110820230048768 11/08/2023 PARTAP SINGH 3511004WL007474 PARTAP SINGH 00415 SBIN0001385 1380 1380 Processed 18/08/2023 4662044227 MR PRATAP SINGH ()
18 Didihat UT-11-004-029-001/4525
(DHINGTARH) 		3511004000NRG24110820230048709 11/08/2023 SUNITA TIWARI 3511004WL007458 SUNITA TIWARI 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044226 MR GANESH CHANDRA ()
19 Didihat UT-11-004-053-001/18318
(BARNAIRI) 		3511004000NRG24110820230049089 11/08/2023 SUBHASH SINGH 3511004WL007520 SUBHASH SINGH 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044219 MR SUBHASH SINGH SINGH ()
20 Didihat UT-11-004-053-002/2452
(BARNAIRI) 		3511004000NRG24110820230049092 11/08/2023 NANDAN 3511004WL007520 NANDAN 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044223 MR NANDAN SINGH ()
21 Didihat UT-11-004-061-001/6257
(HATTHARP) 		3511004000NRG24110820230049063 11/08/2023 BIMALA 3511004WL007513 BIMALA 00415 SBIN0001385 2760 2760 Processed 18/08/2023 4662044221 MRS VIMLA BORA ()
SubTotal 29440 29440
22 Didihat UT-11-004-013-001/7314
(GOAL) 		3511004000NRG24110820230049149 11/08/2023 BHAWANA DEVI 3511004WL007531 BHAWANA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662044230 MRS BHAWANA DEVI ()
23 Didihat UT-11-004-013-001/7385
(GOAL) 		3511004000NRG24110820230049152 11/08/2023 DEEPAK CHAND 3511004WL007531 DEEPAK CHAND 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662044234 MR DEEPAK CHAND ()
24 Didihat UT-11-004-014-001/1391
(GOBRARI) 		3511004000NRG24110820230049056 11/08/2023 SAWITARI DEVI 3511004WL007512 SAWITARI DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662044231 MRS SAVITRI DEVI ()
25 Didihat UT-11-004-025-002/6957
(DHYOKALI) 		3511004000NRG24110820230049232 11/08/2023 DIPIKA PANT 3511004WL007546 DIPIKA PANT 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662044229 MRS DEEPA PANT ()
26 Didihat UT-11-004-027-001/3067
(DUNAKOTE) 		3511004000NRG24110820230048749 11/08/2023 DEVENDRA SINGH 3511004WL007470 DEVENDRA SINGH 00415 SBIN0002620 2300 2300 Processed 18/08/2023 4662044233 MR DEVENDRA SINGH KANYAL ()
27 Didihat UT-11-004-029-001/4563
(DHINGTARH) 		3511004000NRG24110820230048713 11/08/2023 KAMALA DEVI 3511004WL007458 KAMALA DEVI 00415 SBIN0002620 2760 2760 Processed 18/08/2023 4662044232 MR URBA DATT ()
SubTotal 16100 16100
28 Didihat UT-11-004-010-001/11228
(KHOLICHARMA) 		3511004000NRG24110820230049215 11/08/2023 CHANDRA ADHIKARI 3511004WL007544 CHANDRA ADHIKARI 00415 SBIN0009536 1840 1840 Processed 18/08/2023 4662044236 MISS CHANDRA ADHIKARI ()
29 Didihat UT-11-004-010-001/11228
(KHOLICHARMA) 		3511004000NRG24110820230049213 11/08/2023 MANJU DEVI 3511004WL007544 MANJU DEVI 00415 SBIN0009536 1840 1840 Processed 18/08/2023 4662044235 MRS MANJU DEVI ()
30 Didihat UT-11-004-010-001/21254
(KHOLICHARMA) 		3511004000NRG24110820230049216 11/08/2023 ANNJALI 3511004WL007544 ANNJALI 00415 SBIN0009536 1840 1840 Processed 18/08/2023 4662044237 MISS ANJALI ADHIKARI ()
31 Didihat UT-11-004-010-001/21269
(KHOLICHARMA) 		3511004000NRG24110820230049218 11/08/2023 BHAWANA DEVI 3511004WL007544 BHAWANA DEVI 00415 SBIN0009536 1840 1840 Processed 18/08/2023 4662044238 MRS BHAVANA DEVI ()
SubTotal 7360 7360
32 Didihat UT-11-004-030-001/14886
(NANPAPON) 		3511004000NRG24110820230049280 11/08/2023 BHAWANA DEVI 3511004WL007553 BHAWANA DEVI 00415 SBIN0009537 2760 2760 Processed 18/08/2023 4662044240 MRS BHAWANA DEVI ()
33 Didihat UT-11-004-039-001/14456
(BHARGAON) 		3511004000NRG24110820230049200 11/08/2023 MAHIMAN SINGH 3511004WL007542 MAHIMAN SINGH 00415 SBIN0009537 2300 2300 Processed 18/08/2023 4662044239 NAIK MAHIMAN SINGH ()
SubTotal 5060 5060
34 Didihat UT-11-004-022-001/5918
(TALLAMIRTHI) 		3511004000NRG24110820230048924 11/08/2023 MANOJ SINGH 3511004WL007502 MANOJ SINGH 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662044259 MANOJ SINGH ()
35 Didihat UT-11-004-027-001/3284
(DUNAKOTE) 		3511004000NRG24110820230048770 11/08/2023 BHAWANA DEVI 3511004WL007474 BHAWANA DEVI 00468 UBIN0568139 1380 1380 Processed 18/08/2023 4662044264 BHAWANA DEVI ()
36 Didihat UT-11-004-039-001/4487
(BHARGAON) 		3511004000NRG24110820230049185 11/08/2023 POOJA DEVI 3511004WL007540 POOJA DEVI 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662044261 POOJA DEVI ()
37 Didihat UT-11-004-053-001/2487
(BARNAIRI) 		3511004000NRG24110820230048728 11/08/2023 JAGDISH CHNADRA 3511004WL007463 JAGDISH CHNADRA 00468 UBIN0568139 2300 2300 Processed 18/08/2023 4662044263 JAGDISH CHNADRA ()
38 Didihat UT-11-004-061-001/6272
(HATTHARP) 		3511004000NRG24110820230049064 11/08/2023 KHIMA 3511004WL007513 KHIMA 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662044262 KHIMA ()
39 Didihat UT-11-004-062-001/1205
(HUNERA) 		3511004000NRG24110820230049125 11/08/2023 Shanti Devi 3511004WL007527 Shanti Devi 00468 UBIN0568139 2760 2760 Processed 18/08/2023 4662044260 Shanti Devi ()
SubTotal 14720 14720
40 Didihat UT-11-004-013-001/7448
(GOAL) 		3511004000NRG24110820230049148 11/08/2023 HEMA DEVI 3511004WL007530 HEMA DEVI 00468 UBIN0569267 2760 2760 Processed 18/08/2023 4662044265 HEMA DEVI ()
SubTotal 2760 2760
41 Didihat UT-11-004-007-001/2306
(KUDIYA) 		3511004000NRG24110820230049067 11/08/2023 DROPADI DEVI 3511004WL007514 DROPADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044253 DROPADI DEVI ()
42 Didihat UT-11-004-007-001/2319
(KUDIYA) 		3511004000NRG24110820230049068 11/08/2023 VISHAN RAM 3511004WL007514 VISHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044257 VISHAN RAM ()
43 Didihat UT-11-004-007-001/2320
(KUDIYA) 		3511004000NRG24110820230049074 11/08/2023 DANI RAM 3511004WL007516 DANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044251 DANI RAM ()
44 Didihat UT-11-004-007-001/2320
(KUDIYA) 		3511004000NRG24110820230049075 11/08/2023 DANI RAM 3511004WL007516 DANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044252 DANI RAM ()
45 Didihat UT-11-004-013-001/7338
(GOAL) 		3511004000NRG24110820230049150 11/08/2023 PAHLAD RAM 3511004WL007531 PAHLAD RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044241 PAHLAD RAM ()
46 Didihat UT-11-004-013-001/7360
(GOAL) 		3511004000NRG24110820230049151 11/08/2023 CHNADRA DEVI 3511004WL007531 CHNADRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044244 CHNADRA DEVI ()
47 Didihat UT-11-004-013-001/7385
(GOAL) 		3511004000NRG24110820230049182 11/08/2023 LACHI CHANDRA 3511004WL007539 LACHI CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044255 LACHI CHANDRA ()
48 Didihat UT-11-004-013-001/7413
(GOAL) 		3511004000NRG24110820230049163 11/08/2023 HOSIYAR SINGH 3511004WL007533 HOSIYAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044243 HOSIYAR SINGH ()
49 Didihat UT-11-004-014-001/11360
(GOBRARI) 		3511004000NRG24110820230049052 11/08/2023 Vijay Kumar 3511004WL007512 Vijay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044256 Vijay Kumar ()
50 Didihat UT-11-004-014-001/1355
(GOBRARI) 		3511004000NRG24110820230049054 11/08/2023 Harish Kumar 3511004WL007512 Harish Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044250 Harish Kumar ()
51 Didihat UT-11-004-014-001/1455
(GOBRARI) 		3511004000NRG24110820230049058 11/08/2023 DEWAKI DEVI 3511004WL007512 DEWAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044247 DEWAKI DEVI ()
52 Didihat UT-11-004-014-002/1
(GOBRARI) 		3511004000NRG24110820230049059 11/08/2023 Deepak Singh Kholiya 3511004WL007512 Deepak Singh Kholiya 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044258 Deepak Singh Kholiya ()
53 Didihat UT-11-004-048-001/5182
(LADHARA) 		3511004000NRG24110820230049119 11/08/2023 LEELA DEVI 3511004WL007525 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044245 LEELA DEVI ()
54 Didihat UT-11-004-048-001/5200
(LADHARA) 		3511004000NRG24110820230049120 11/08/2023 CHANDRA SINGH 3511004WL007525 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044249 CHANDRA SINGH ()
55 Didihat UT-11-004-048-001/5207
(LADHARA) 		3511004000NRG24110820230049121 11/08/2023 RAJENDRA SINGH 3511004WL007525 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044248 RAJENDRA SINGH ()
56 Didihat UT-11-004-054-001/3998
(BINAYAK) 		3511004000NRG24110820230048836 11/08/2023 SARSHWATI DEVI 3511004WL007484 SARSHWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4662044242 Account closed
57 Didihat UT-11-004-062-001/2551
(HUNERA) 		3511004000NRG24110820230049127 11/08/2023 PHAKIR SINGH 3511004WL007527 PHAKIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044254 PHAKIR SINGH ()
58 Didihat UT-11-004-062-001/2602
(HUNERA) 		3511004000NRG24110820230049128 11/08/2023 UAMED SINGH 3511004WL007527 UAMED SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044246 UAMED SINGH ()
SubTotal 49680 49680
Total 151340 151340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_110823FTO_51049 Bank of Baroda BARB0DIDIHA DIDIHAT 8280
2 Didihat UT3511004_110823FTO_51049 Bank of India BKID0007691 Narayan Nagar 2760
3 Didihat UT3511004_110823FTO_51049 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 15180
4 Didihat UT3511004_110823FTO_51049 State Bank of India SBIN0001385 DIDIHAT 29440
5 Didihat UT3511004_110823FTO_51049 State Bank of India SBIN0002620 THAL 16100
6 Didihat UT3511004_110823FTO_51049 State Bank of India SBIN0009536 CHARMA 7360
7 Didihat UT3511004_110823FTO_51049 State Bank of India SBIN0009537 GHORPATTA 5060
8 Didihat UT3511004_110823FTO_51049 Union Bank of India UBIN0568139 DIDIHAT 14720
9 Didihat UT3511004_110823FTO_51049 Union Bank of India UBIN0569267 Thal 2760
10 Didihat UT3511004_110823FTO_51049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 24840
11 Didihat UT3511004_110823FTO_51049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
12 Didihat UT3511004_110823FTO_51049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 22080

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