Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_010423FTO_460
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-11-004-042-005/33577
(BHAISUIRITALLI) 		3511004000NRG23310320230148216 01/04/2023 KAMALA DEVI 3511004WL020397 KAMALA DEVI 00354 PUNB0692300 2556 2556 Processed 03/05/2023 1173294192 KAMALA DEVI ()
SubTotal 2556 2556
2 Didihat UT-11-004-027-001/3067
(DUNAKOTE) 		3511004000NRG23310320230148188 01/04/2023 DEVENDRA SINGH 3511004WL020389 DEVENDRA SINGH 00415 SBIN0002620 2556 2556 Processed 03/05/2023 1173294180 MR DEVENDRA SINGH KANYAL ()
3 Didihat UT-11-004-028-001/37640
(DOLIKAULI) 		3511004000NRG23310320230148332 01/04/2023 DEEWAN SINGH 3511004WL020410 DEEWAN SINGH 00415 SBIN0002620 2556 2556 Processed 03/05/2023 1173294178 MR DIWAN SINGH ()
4 Didihat UT-11-004-052-001/3610
(BARAMBACHKURI) 		3511004000NRG23310320230148167 01/04/2023 MADAVI 3511004WL020384 MADAVI 00415 SBIN0002620 2343 2343 Processed 03/05/2023 1173294179 MRS MADHAVI ()
SubTotal 7455 7455
5 Didihat UT-11-004-003-001/5973
(OGLA) 		3511004000NRG23310320230148202 01/04/2023 BHAWANA DEVI 3511004WL020393 BHAWANA DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173294184 MRS BHAWANA DEVI ()
6 Didihat UT-11-004-023-002/1826
(TOLI CHUFAL) 		3511004000NRG23310320230148195 01/04/2023 BIMALA DEVI 3511004WL020391 BIMALA DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173294183 MRS BIMLA DEVI ()
7 Didihat UT-11-004-023-002/1833
(TOLI CHUFAL) 		3511004000NRG23310320230148196 01/04/2023 NAVEEN 3511004WL020391 NAVEEN 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173294181 MR NAVEEN CHANDRA ()
8 Didihat UT-11-004-023-002/1835
(TOLI CHUFAL) 		3511004000NRG23310320230148347 01/04/2023 RAJESHWARI DEVI 3511004WL020413 RAJESHWARI DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173294182 MRS RAJESHWARI DEVI ()
9 Didihat UT-11-004-031-002/1631
(NANKURI) 		3511004000NRG23310320230148206 01/04/2023 PUSHKAR SINGH 3511004WL020394 PUSHKAR SINGH 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173294195 PUSHKAR SINGH MEHTA ()
SubTotal 11715 11715
10 Didihat UT-11-004-021-001/10862
(DHUGETI) 		3511004000NRG23310320230148185 01/04/2023 MUNNI DEVI 3511004WL020388 MUNNI DEVI 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173294186 MR HARISH RAM ()
11 Didihat UT-11-004-039-001/34350
(BHARGAON) 		3511004000NRG23310320230148356 01/04/2023 KAUSHLIYA DEVI 3511004WL020414 KAUSHLIYA DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173294187 MRS KAUSHALYA DEVI ()
12 Didihat UT-11-004-039-001/4487
(BHARGAON) 		3511004000NRG23310320230148358 01/04/2023 POOJA DEVI 3511004WL020414 POOJA DEVI 00415 SBIN0009537 2556 2556 Rejected 03/05/2023 1173294185 No Such Account
13 Didihat UT-11-004-042-005/33577
(BHAISUIRITALLI) 		3511004000NRG23310320230148215 01/04/2023 HARULI DEVI 3511004WL020397 HARULI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173294191 MRS KAMALA DEVI ()
14 Didihat UT-11-004-052-001/3610
(BARAMBACHKURI) 		3511004000NRG23310320230148166 01/04/2023 BAHADUR RAM 3511004WL020384 BAHADUR RAM 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173294188 MR BAHADUR RAM ()
15 Didihat UT-11-004-052-001/3657
(BARAMBACHKURI) 		3511004000NRG23310320230148169 01/04/2023 HANSHA DEVI 3511004WL020384 HANSHA DEVI 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173294189 MASTER ROHIT KUMAR ()
SubTotal 14697 14697
16 Didihat UT-11-004-008-001/2702
(KOLIKANYAL) 		3511004000NRG23310320230148211 01/04/2023 MANJU DEVI 3511004WL020396 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294190 MANJU DEVI ()
17 Didihat UT-11-004-008-001/7002
(KOLIKANYAL) 		3511004000NRG23310320230148212 01/04/2023 DEEPAK CHAND 3511004WL020396 DEEPAK CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294193 DEEPAK CHAND ()
18 Didihat UT-11-004-014-001/1454
(GOBRARI) 		3511004000NRG23310320230148192 01/04/2023 GOVIND RAM 3511004WL020390 GOVIND RAM 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173294194 GOVIND RAM ()
SubTotal 7455 7455
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_010423FTO_460 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
2 Didihat UT3511004_010423FTO_460 State Bank of India SBIN0002620 THAL 7455
3 Didihat UT3511004_010423FTO_460 State Bank of India SBIN0009536 CHARMA 11715
4 Didihat UT3511004_010423FTO_460 State Bank of India SBIN0009537 GHORPATTA 14697
5 Didihat UT3511004_010423FTO_460 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5112
6 Didihat UT3511004_010423FTO_460 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2343

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