Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_180823FTO_53836
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-11-004-027-002/13418
(DUNAKOTE) 		3511004000NRG24170820230052493 18/08/2023 PARMOD SINGH 3511004WL008021 PARMOD SINGH 00045 BARB0DIDIHA 2760 2760 Processed 25/08/2023 4830397524 PARMOD SINGH ()
2 Didihat UT-11-004-032-002/5728
(PAMSYARI) 		3511004000NRG24180820230052706 18/08/2023 LAXMAN SINGH 3511004WL008062 LAXMAN SINGH 00045 BARB0DIDIHA 1380 1380 Processed 25/08/2023 4830397526 LAXMAN SINGH ()
3 Didihat UT-11-004-038-001/1909
(BORAGAON) 		3511004000NRG24180820230052665 18/08/2023 DEVENDRA PARSAD 3511004WL008053 DEVENDRA PARSAD 00045 BARB0DIDIHA 2760 2760 Rejected 25/08/2023 4830397527 A/c Blocked or Frozen
4 Didihat UT-11-004-038-001/21975
(BORAGAON) 		3511004000NRG24180820230052719 18/08/2023 CHAMU SINGH 3511004WL008064 CHAMU SINGH 00045 BARB0DIDIHA 690 690 Processed 25/08/2023 4830397525 CHAMU SINGH ()
5 Didihat UT-11-004-038-003/1965
(BORAGAON) 		3511004000NRG24180820230052723 18/08/2023 CHANDRA DEVI 3511004WL008064 CHANDRA DEVI 00045 BARB0DIDIHA 690 690 Processed 25/08/2023 4830397523 CHANDRA DEVI ()
6 Didihat UT-11-004-038-003/1974
(BORAGAON) 		3511004000NRG24180820230052724 18/08/2023 DEEWAN SINGH 3511004WL008064 DEEWAN SINGH 00045 BARB0DIDIHA 690 690 Processed 25/08/2023 4830397522 DEEWAN SINGH ()
SubTotal 8970 8970
7 Didihat UT-11-004-038-001/1194
(BORAGAON) 		3511004000NRG24180820230052663 18/08/2023 LAXMAN PRASAD 3511004WL008053 LAXMAN PRASAD 00354 PUNB0692300 2760 2760 Rejected 25/08/2023 4830397528 No Such Account
8 Didihat UT-11-004-038-001/1911
(BORAGAON) 		3511004000NRG24180820230052716 18/08/2023 NANDAN SINGH 3511004WL008064 NANDAN SINGH 00354 PUNB0692300 690 690 Processed 25/08/2023 4830397521 NANDAN SINGH ()
9 Didihat UT-11-004-059-002/1062
(SAUGAON) 		3511004000NRG24170820230052516 18/08/2023 MAN SINGH 3511004WL008022 MAN SINGH 00354 PUNB0692300 2760 2760 Processed 25/08/2023 4830397520 MAN SINGH ()
SubTotal 6210 6210
10 Didihat UT-11-004-007-001/2301
(KUDIYA) 		3511004000NRG24170820230052403 18/08/2023 Usha Chuphal 3511004WL008003 Usha Chuphal 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397535 MRS USHA CHUPHAL ()
11 Didihat UT-11-004-007-001/2349
(KUDIYA) 		3511004000NRG24170820230052472 18/08/2023 SHYAM SINGH 3511004WL008019 SHYAM SINGH 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397516 MR SHYAM SINGH ()
12 Didihat UT-11-004-007-001/2350
(KUDIYA) 		3511004000NRG24170820230052474 18/08/2023 SUNDAR SINGH 3511004WL008019 SUNDAR SINGH 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397533 MR SUNDAR SINGH ()
13 Didihat UT-11-004-027-002/13289
(DUNAKOTE) 		3511004000NRG24170820230052488 18/08/2023 GORA DEVI 3511004WL008021 GORA DEVI 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397513 MRS GORI DEVI ()
14 Didihat UT-11-004-027-002/3223
(DUNAKOTE) 		3511004000NRG24170820230052483 18/08/2023 GOPAL SINGH 3511004WL008020 GOPAL SINGH 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397519 MR GOPAL SINGH ()
15 Didihat UT-11-004-027-002/3244
(DUNAKOTE) 		3511004000NRG24170820230052484 18/08/2023 DHAYAN SINGH 3511004WL008020 DHAYAN SINGH 00415 SBIN0001385 920 920 Processed 25/08/2023 4830397518 MR DHYAN SINGH KANYAL ()
16 Didihat UT-11-004-027-002/3247
(DUNAKOTE) 		3511004000NRG24170820230052485 18/08/2023 HANSHA BORA 3511004WL008020 HANSHA BORA 00415 SBIN0001385 920 920 Processed 25/08/2023 4830397530 MRS HANSA DEVI ()
17 Didihat UT-11-004-032-001/5646
(PAMSYARI) 		3511004000NRG24180820230052702 18/08/2023 GAJENDRA SINGH 3511004WL008062 GAJENDRA SINGH 00415 SBIN0001385 1380 1380 Processed 25/08/2023 4830397532 MR GAJENDRA SINGH ()
18 Didihat UT-11-004-032-001/5699
(PAMSYARI) 		3511004000NRG24180820230052705 18/08/2023 HEERA DEVI 3511004WL008062 HEERA DEVI 00415 SBIN0001385 1380 1380 Processed 25/08/2023 4830397514 MRS HARAVADINI DEVI ()
19 Didihat UT-11-004-038-001/1194
(BORAGAON) 		3511004000NRG24180820230052664 18/08/2023 DANI RAM 3511004WL008053 DANI RAM 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397534 MR DANI RAM ()
20 Didihat UT-11-004-038-001/1911
(BORAGAON) 		3511004000NRG24180820230052715 18/08/2023 PUSHAPA DEVI 3511004WL008064 PUSHAPA DEVI 00415 SBIN0001385 690 690 Processed 25/08/2023 4830397517 MR NANDAN SINGH ()
21 Didihat UT-11-004-038-003/1965
(BORAGAON) 		3511004000NRG24180820230052722 18/08/2023 CHANDRA DEVI 3511004WL008064 CHANDRA DEVI 00415 SBIN0001385 2530 2530 Processed 25/08/2023 4830397529 MRS CHAMPA BISHT ()
22 Didihat UT-11-004-059-001/1108
(SAUGAON) 		3511004000NRG24170820230052504 18/08/2023 DEEPA DEVI 3511004WL008022 DEEPA DEVI 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397515 MRS DEEPA DEVI ()
23 Didihat UT-11-004-064-002/249
(DUNAKOTE) 		3511004000NRG24170820230052486 18/08/2023 RAJENDRA SINGH 3511004WL008020 RAJENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4830397531 MR RAJENDRA SINGH ()
SubTotal 29900 29900
24 Didihat UT-11-004-002-001/37537
(ATKHET) 		3511004000NRG24180820230052691 18/08/2023 PUSHPA DEVI 3511004WL008059 PUSHPA DEVI 00415 SBIN0002620 2760 2760 Processed 25/08/2023 4830397512 MRS PUSHPA DEVI ()
25 Didihat UT-11-004-028-003/7602
(DOLIKAULI) 		3511004000NRG24170820230052450 18/08/2023 KOSHLIYA DEVI 3511004WL008015 KOSHLIYA DEVI 00415 SBIN0002620 2990 2990 Processed 25/08/2023 4830397536 KAUSHALIYA DEVI ()
26 Didihat UT-11-004-059-001/1099
(SAUGAON) 		3511004000NRG24170820230052502 18/08/2023 JEEWAN SINGH 3511004WL008022 JEEWAN SINGH 00415 SBIN0002620 2760 2760 Processed 25/08/2023 4830397485 MR JEEWAN SINGH ()
27 Didihat UT-11-004-059-001/1104
(SAUGAON) 		3511004000NRG24170820230052503 18/08/2023 BIMALA DEVI 3511004WL008022 BIMALA DEVI 00415 SBIN0002620 2760 2760 Processed 25/08/2023 4830397484 MRS VIMALA DEVI ()
SubTotal 11270 11270
28 Didihat UT-11-004-031-001/1554
(NANKURI) 		3511004000NRG24180820230052728 18/08/2023 PURAN RAM 3511004WL008065 PURAN RAM 00415 SBIN0009536 2760 2760 Processed 25/08/2023 4830397511 MR POORAN RAM ()
29 Didihat UT-11-004-047-003/97
(LAKHTIGAON) 		3511004000NRG24170820230052469 18/08/2023 GEETA DEVI 3511004WL008018 GEETA DEVI 00415 SBIN0009536 2760 2760 Processed 25/08/2023 4830397486 MR GEETA DEVI ()
SubTotal 5520 5520
30 Didihat UT-11-004-021-002/4820
(DHUGETI) 		3511004000NRG24170820230052393 18/08/2023 JEEVAN SINGH 3511004WL008001 JEEVAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397508 MR JEEVAN SINGH ()
31 Didihat UT-11-004-021-002/4820
(DHUGETI) 		3511004000NRG24170820230052394 18/08/2023 KAMLA DEVI 3511004WL008001 KAMLA DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397509 KAMLA KANYAL ()
32 Didihat UT-11-004-030-001/4911
(NANPAPON) 		3511004000NRG24170820230052389 18/08/2023 JOGA SINGH 3511004WL007999 JOGA SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397487 MR JOGA SINGH ()
33 Didihat UT-11-004-030-001/4911
(NANPAPON) 		3511004000NRG24170820230052390 18/08/2023 Leela Devi 3511004WL007999 Leela Devi 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397490 MRS LEELA DEVI ()
34 Didihat UT-11-004-042-001/3509
(BHAISUIRITALLI) 		3511004000NRG24180820230052697 18/08/2023 LAXMAN SINGH 3511004WL008060 LAXMAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397488 MR LAXMAN SINGH ()
35 Didihat UT-11-004-059-001/1108
(SAUGAON) 		3511004000NRG24170820230052505 18/08/2023 SARSWATI DEVI 3511004WL008022 SARSWATI DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397489 GOVIND SINGH KHOLIYA ()
36 Didihat UT-11-004-059-001/1145
(SAUGAON) 		3511004000NRG24170820230052508 18/08/2023 MUNNI DEVI 3511004WL008022 MUNNI DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4830397510 HAVALDAR KUNDAN SINGH ()
SubTotal 19320 19320
37 Didihat UT-11-004-035-001/13920
(BATYOLI) 		3511004000NRG24170820230052441 18/08/2023 KUNDAN SINGH 3511004WL008014 KUNDAN SINGH 00415 SBIN0017189 2760 2760 Processed 25/08/2023 4830397491 MR KUNDAN SINGH BORA ()
38 Didihat UT-11-004-035-001/3899-A
(BATYOLI) 		3511004000NRG24170820230052443 18/08/2023 VIPIN CHANDRA 3511004WL008014 VIPIN CHANDRA 00415 SBIN0017189 2760 2760 Processed 25/08/2023 4830397494 MR BIPIN CHANDRA ()
39 Didihat UT-11-004-059-001/1073
(SAUGAON) 		3511004000NRG24170820230052499 18/08/2023 GOVIND SINGH 3511004WL008022 GOVIND SINGH 00415 SBIN0017189 920 920 Processed 25/08/2023 4830397492 MR GOVIND SINGH ()
40 Didihat UT-11-004-059-001/21063
(SAUGAON) 		3511004000NRG24170820230052512 18/08/2023 GOVINDI DEVI 3511004WL008022 GOVINDI DEVI 00415 SBIN0017189 2760 2760 Processed 25/08/2023 4830397493 MR GOVINDI DEVI ()
SubTotal 9200 9200
41 Didihat UT-11-004-007-001/2350
(KUDIYA) 		3511004000NRG24170820230052475 18/08/2023 Bimala Devi 3511004WL008019 Bimala Devi 00468 UBIN0568139 2760 2760 Processed 25/08/2023 4830397504 Bimala Devi ()
SubTotal 2760 2760
42 Didihat UT-11-004-002-001/7551
(ATKHET) 		3511004000NRG24170820230052519 18/08/2023 BIMALA DEVI 3511004WL008023 BIMALA DEVI 00468 UBIN0569267 2760 2760 Processed 25/08/2023 4830397505 BIMALA DEVI ()
SubTotal 2760 2760
43 Didihat UT-11-004-007-001/2349
(KUDIYA) 		3511004000NRG24170820230052473 18/08/2023 SHYAM SINGH 3511004WL008019 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397500 SHYAM SINGH ()
44 Didihat UT-11-004-007-001/2355
(KUDIYA) 		3511004000NRG24170820230052407 18/08/2023 MUNNI DEVI 3511004WL008006 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397498 MUNNI DEVI ()
45 Didihat UT-11-004-021-001/4675
(DHUGETI) 		3511004000NRG24180820230052677 18/08/2023 Balwant Kumar 3511004WL008055 Balwant Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397501 Balwant Kumar ()
46 Didihat UT-11-004-032-001/5681
(PAMSYARI) 		3511004000NRG24180820230052704 18/08/2023 GOVIND SINGH 3511004WL008062 GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Rejected 25/08/2023 4830397497 Account closed
47 Didihat UT-11-004-032-002/5733
(PAMSYARI) 		3511004000NRG24180820230052708 18/08/2023 REKHA DEVI 3511004WL008062 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4830397506 REKHA DEVI ()
48 Didihat UT-11-004-038-001/1194
(BORAGAON) 		3511004000NRG24180820230052662 18/08/2023 LEELA DEVI 3511004WL008053 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397495 LEELA DEVI ()
49 Didihat UT-11-004-038-001/1896
(BORAGAON) 		3511004000NRG24180820230052713 18/08/2023 CHANDRA DEVI 3511004WL008064 CHANDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 25/08/2023 4830397503 Account closed
50 Didihat UT-11-004-038-001/1983
(BORAGAON) 		3511004000NRG24180820230052666 18/08/2023 PUSHAPA DEVI 3511004WL008053 PUSHAPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397502 PUSHAPA DEVI ()
51 Didihat UT-11-004-062-001/2545
(HUNERA) 		3511004000NRG24170820230052385 18/08/2023 BASHNTI DEVI 3511004WL007997 BASHNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397507 BASHNTI DEVI ()
52 Didihat UT-11-004-062-001/2545
(HUNERA) 		3511004000NRG24170820230052384 18/08/2023 TIRBHUWAN SINGH 3511004WL007997 TIRBHUWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397499 TIRBHUWAN SINGH ()
53 Didihat UT-11-004-062-001/8354
(HUNERA) 		3511004000NRG24170820230052382 18/08/2023 PARWATI DEVI 3511004WL007996 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397496 PARWATI DEVI ()
SubTotal 27370 27370
Total 123280 123280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_180823FTO_53836 Bank of Baroda BARB0DIDIHA DIDIHAT 8970
2 Didihat UT3511004_180823FTO_53836 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 6210
3 Didihat UT3511004_180823FTO_53836 State Bank of India SBIN0001385 DIDIHAT 29900
4 Didihat UT3511004_180823FTO_53836 State Bank of India SBIN0002620 THAL 11270
5 Didihat UT3511004_180823FTO_53836 State Bank of India SBIN0009536 CHARMA 5520
6 Didihat UT3511004_180823FTO_53836 State Bank of India SBIN0009537 GHORPATTA 19320
7 Didihat UT3511004_180823FTO_53836 State Bank of India SBIN0017189 Digara Muwani 9200
8 Didihat UT3511004_180823FTO_53836 Union Bank of India UBIN0568139 DIDIHAT 2760
9 Didihat UT3511004_180823FTO_53836 Union Bank of India UBIN0569267 Thal 2760
10 Didihat UT3511004_180823FTO_53836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 27370

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