Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_131223FTO_102055
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-11-004-022-001/5852
(TALLAMIRTHI) 		3511004000NRG24131220230083112 13/12/2023 BHAGIRATHI DEVI 3511004WL013326 BHAGIRATHI DEVI 00048 BKID0007691 920 920 Processed 01/02/2024 9907098643 BHAGIRATHI DEVI ()
2 Didihat UT-11-004-022-001/5852
(TALLAMIRTHI) 		3511004000NRG24131220230083113 13/12/2023 DEEPAK BISTT 3511004WL013326 DEEPAK BISTT 00048 BKID0007691 920 920 Processed 01/02/2024 9907098644 DEEPAK BISTT ()
SubTotal 1840 1840
3 Didihat UT-11-004-032-002/5733
(PAMSYARI) 		3511004000NRG24131220230083140 13/12/2023 BHAGIRATHI DEVI 3511004WL013332 BHAGIRATHI DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907098645 BHAGIRATHI DEVI ()
SubTotal 2760 2760
4 Didihat UT-11-004-027-002/13289
(DUNAKOTE) 		3511004000NRG24131220230083077 13/12/2023 GORA DEVI 3511004WL013321 GORA DEVI 00415 SBIN0001385 2070 2070 Processed 01/02/2024 9907098658 MRS GORI DEVI ()
5 Didihat UT-11-004-027-002/3430
(DUNAKOTE) 		3511004000NRG24131220230083092 13/12/2023 GEETA DEVI 3511004WL013321 GEETA DEVI 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9907098647 MRS GEETA DEVI ()
6 Didihat UT-11-004-032-001/25719
(PAMSYARI) 		3511004000NRG24131220230083137 13/12/2023 REKHA DEVI 3511004WL013332 REKHA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907098646 MR HARISH SINGH ()
7 Didihat UT-11-004-064-002/249
(DUNAKOTE) 		3511004000NRG24131220230083094 13/12/2023 RAJENDRA SINGH 3511004WL013321 RAJENDRA SINGH 00415 SBIN0001385 2070 2070 Processed 01/02/2024 9907098648 MR RAJENDRA SINGH ()
SubTotal 8740 8740
8 Didihat UT-11-004-036-001/3798
(BALTIR) 		3511004000NRG24131220230083070 13/12/2023 DHANA DEVI 3511004WL013320 DHANA DEVI 00415 SBIN0002620 2300 2300 Processed 01/02/2024 9907098655 MR THAKUR RAM ()
SubTotal 2300 2300
9 Didihat UT-11-004-060-001/1754
(HACHILA) 		3511004000NRG24131220230083129 13/12/2023 GEETA DEVI 3511004WL013330 GEETA DEVI 00415 SBIN0009536 230 230 Rejected 01/02/2024 9907098653 Account closed
10 Didihat UT-11-004-060-001/1754
(HACHILA) 		3511004000NRG24131220230083130 13/12/2023 KUNDAN SINGH 3511004WL013330 KUNDAN SINGH 00415 SBIN0009536 690 690 Processed 01/02/2024 9907098654 MR KUNDAN SINGH ()
SubTotal 920 920
11 Didihat UT-11-004-042-005/3568
(BHAISUIRITALLI) 		3511004000NRG24131220230083106 13/12/2023 RAJENDRA SINGH 3511004WL013324 RAJENDRA SINGH 00415 SBIN0009537 690 690 Processed 01/02/2024 9907098649 MR RAJENDRA DEOPA ()
SubTotal 690 690
12 Didihat UT-11-004-027-002/23253
(DUNAKOTE) 		3511004000NRG24131220230083086 13/12/2023 NEERAJ 3511004WL013321 NEERAJ 00468 UBIN0568139 2070 2070 Processed 01/02/2024 9907098657 NEERAJ ()
SubTotal 2070 2070
13 Didihat UT-11-004-036-001/23697
(BALTIR) 		3511004000NRG24131220230083064 13/12/2023 BASHANT PATHAK 3511004WL013320 BASHANT PATHAK 00468 UBIN0569267 2530 2530 Processed 01/02/2024 9907098656 BASHANT PATHAK ()
14 Didihat UT-11-004-036-002/3673
(BALTIR) 		3511004000NRG24131220230083075 13/12/2023 DAYAKRISNA 3511004WL013320 DAYAKRISNA 00468 UBIN0569267 2300 2300 Processed 01/02/2024 9907098650 DAYAKRISNA ()
SubTotal 4830 4830
15 Didihat UT-11-004-014-001/1362
(GOBRARI) 		3511004000NRG24131220230083118 13/12/2023 REWATI DEVI 3511004WL013327 REWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907098652 REWATI DEVI ()
16 Didihat UT-11-004-014-001/1378
(GOBRARI) 		3511004000NRG24131220230083119 13/12/2023 CHANDAN RAM 3511004WL013327 CHANDAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907098651 CHANDAN RAM ()
SubTotal 5980 5980
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_131223FTO_102055 Bank of India BKID0007691 Narayan Nagar 1840
2 Didihat UT3511004_131223FTO_102055 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
3 Didihat UT3511004_131223FTO_102055 State Bank of India SBIN0001385 DIDIHAT 8740
4 Didihat UT3511004_131223FTO_102055 State Bank of India SBIN0002620 THAL 2300
5 Didihat UT3511004_131223FTO_102055 State Bank of India SBIN0009536 CHARMA 920
6 Didihat UT3511004_131223FTO_102055 State Bank of India SBIN0009537 GHORPATTA 690
7 Didihat UT3511004_131223FTO_102055 Union Bank of India UBIN0568139 DIDIHAT 2070
8 Didihat UT3511004_131223FTO_102055 Union Bank of India UBIN0569267 Thal 4830
9 Didihat UT3511004_131223FTO_102055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 5980

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