Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_191223FTO_104324
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-11-004-027-001/3149
(DUNAKOTE) 		3511004000NRG24191220230084588 19/12/2023 BHAGA DEVI 3511004WL013540 BHAGA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907094205 BHAGA DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-042-002/3449
(BHAISUIRITALLI) 		3511004000NRG24191220230084579 19/12/2023 LALITA DEVI 3511004WL013539 LALITA DEVI 00415 SBIN0001385 920 920 Processed 01/02/2024 9907094204 MR DEVENDRA SINGH DEOPA ()
SubTotal 920 920
3 Didihat UT-11-004-030-001/14886
(NANPAPON) 		3511004000NRG24191220230084475 19/12/2023 BHAWANA DEVI 3511004WL013526 BHAWANA DEVI 00415 SBIN0009537 1840 1840 Processed 01/02/2024 9907094212 MRS BHAWANA DEVI ()
4 Didihat UT-11-004-042-002/23414
(BHAISUIRITALLI) 		3511004000NRG24191220230084569 19/12/2023 MADHAVI DEVI 3511004WL013539 MADHAVI DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9907094211 MRS MADHAVI DEVI ()
5 Didihat UT-11-004-042-002/3425
(BHAISUIRITALLI) 		3511004000NRG24191220230084575 19/12/2023 YOGESH 3511004WL013539 YOGESH 00415 SBIN0009537 920 920 Processed 01/02/2024 9907094210 MR YOGESH SINGH ()
6 Didihat UT-11-004-042-002/3437
(BHAISUIRITALLI) 		3511004000NRG24191220230084576 19/12/2023 RAJENDRA SINGHG DEOPA 3511004WL013539 RAJENDRA SINGHG DEOPA 00415 SBIN0009537 920 920 Processed 01/02/2024 9907094203 MR RAJENDRA SINGH ()
SubTotal 4600 4600
7 Didihat UT-11-004-027-001/13431
(DUNAKOTE) 		3511004000NRG24191220230084583 19/12/2023 BASHANTI DEVI 3511004WL013540 BASHANTI DEVI 00468 UBIN0568139 2760 2760 Processed 01/02/2024 9907094207 BASHANTI DEVI ()
8 Didihat UT-11-004-027-001/13436
(DUNAKOTE) 		3511004000NRG24191220230084585 19/12/2023 JIVINTI 3511004WL013540 JIVINTI 00468 UBIN0568139 2760 2760 Processed 01/02/2024 9907094206 JIVINTI ()
SubTotal 5520 5520
9 Didihat UT-11-004-009-001/12202
(KHETAR KANYAL) 		3511004000NRG24191220230084471 19/12/2023 MAMATA 3511004WL013525 MAMATA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094209 MAMATA ()
10 Didihat UT-11-004-042-001/3517
(BHAISUIRITALLI) 		3511004000NRG24191220230084565 19/12/2023 Kelash 3511004WL013539 Kelash 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907094208 Kelash ()
SubTotal 3680 3680
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_191223FTO_104324 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
2 Didihat UT3511004_191223FTO_104324 State Bank of India SBIN0001385 DIDIHAT 920
3 Didihat UT3511004_191223FTO_104324 State Bank of India SBIN0009537 GHORPATTA 4600
4 Didihat UT3511004_191223FTO_104324 Union Bank of India UBIN0568139 DIDIHAT 5520
5 Didihat UT3511004_191223FTO_104324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 3680

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