Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:19 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_280523APB_FTO_24921
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-11-004-035-002/3887
(BATYOLI) 		3511004000NRG24280520230017156 28/05/2023 BHAGIRATHI 3511004WL002321 BHAGIRATHI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002444860 BHAGIRATHIDEVIWODARPANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Didihat UT-11-004-035-002/3887
(BATYOLI) 		3511004000NRG24280520230017154 28/05/2023 DARPAN 3511004WL002321 DARPAN 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002444862 DARPANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-043-001/13348
(MASMOLI) 		3511004000NRG24280520230017175 28/05/2023 KAMALA DEVI 3511004WL002326 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002444861 KAMALADEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-043-001/3336
(MASMOLI) 		3511004000NRG24280520230017176 28/05/2023 PUSHKAR SINGH 3511004WL002326 PUSHKAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002444878 PUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-043-002/3358
(MASMOLI) 		3511004000NRG24280520230017181 28/05/2023 HAYAT SINGH 3511004WL002326 HAYAT SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002444874 HAYAT SINGH SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 13800 13800
6 Didihat UT-11-004-062-001/2542
(HUNERA) 		3511004000NRG24280520230017165 28/05/2023 KAMALA DEVI 3511004WL002323 KAMALA DEVI 00354 PUNB0692300 2760 2760 Processed 01/06/2023 2002444871 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
7 Didihat UT-11-004-062-001/2563
(HUNERA) 		3511004000NRG24280520230017168 28/05/2023 GANGA DEVI 3511004WL002323 GANGA DEVI 00354 PUNB0692300 2760 2760 Processed 01/06/2023 2002444868 MISS RASHMI UNG GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
8 Didihat UT-11-004-062-001/26166
(HUNERA) 		3511004000NRG24280520230017169 28/05/2023 KOSHLIYA 3511004WL002323 KOSHLIYA 00415 SBIN0001385 2760 2760 Processed 01/06/2023 2002444865 MRS TIKA SINGH STATE BANK OF INDIA(508548)
9 Didihat UT-11-004-062-001/6161
(HUNERA) 		3511004000NRG24280520230017170 28/05/2023 MAAN SINGH 3511004WL002323 MAAN SINGH 00415 SBIN0001385 2760 2760 Processed 01/06/2023 2002444864 MAN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5520 5520
10 Didihat UT-11-004-035-002/3887
(BATYOLI) 		3511004000NRG24280520230017155 28/05/2023 BABITA 3511004WL002321 BABITA 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2002444866 MRS BABITA KANYAL STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-043-002/3362
(MASMOLI) 		3511004000NRG24280520230017183 28/05/2023 HEMA DEVI 3511004WL002326 HEMA DEVI 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2002444873 MISS KOMAL STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-043-002/3371
(MASMOLI) 		3511004000NRG24280520230017185 28/05/2023 SHER SINGH 3511004WL002326 SHER SINGH 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2002444875 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 Didihat UT-11-004-012-001/13006
(GARALI) 		3511004000NRG24280520230017157 28/05/2023 SUMAN PAL 3511004WL002322 SUMAN PAL 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2002444869 MISS SUMAN CHAND STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-012-001/13015
(GARALI) 		3511004000NRG24280520230017159 28/05/2023 INDRA DEVI 3511004WL002322 INDRA DEVI 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2002444872 MRS INDRA DEVI STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-012-001/2912
(GARALI) 		3511004000NRG24280520230017160 28/05/2023 lalit chand 3511004WL002322 lalit chand 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2002444867 MR LALIT CHAND STATE BANK OF INDIA(508548)
SubTotal 8280 8280
16 Didihat UT-11-004-044-002/742
(MARH) 		3511004000NRG24280520230017174 28/05/2023 PURAN CHAND 3511004WL002325 PURAN CHAND 00415 SBIN0009537 2760 2760 Processed 01/06/2023 2002444863 MR PURAN CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 Didihat UT-11-004-009-001/2000
(KHETAR KANYAL) 		3511004000NRG24280520230017171 28/05/2023 RAJENDRA SINGH 3511004WL002324 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444870 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Didihat UT-11-004-035-001/4107
(BATYOLI) 		3511004000NRG24280520230017153 28/05/2023 REKHA DEVI 3511004WL002321 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444876 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Didihat UT-11-004-062-001/2563
(HUNERA) 		3511004000NRG24280520230017167 28/05/2023 TEEKA RAM 3511004WL002323 TEEKA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444877 Mr. TEEKA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 52440 52440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_280523APB_FTO_24921 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13800
2 Didihat UT3511004_280523APB_FTO_24921 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
3 Didihat UT3511004_280523APB_FTO_24921 State Bank of India SBIN0001385 DIDIHAT 5520
4 Didihat UT3511004_280523APB_FTO_24921 State Bank of India SBIN0002620 THAL 8280
5 Didihat UT3511004_280523APB_FTO_24921 State Bank of India SBIN0007658 JAULJIBI 8280
6 Didihat UT3511004_280523APB_FTO_24921 State Bank of India SBIN0009537 GHORPATTA 2760
7 Didihat UT3511004_280523APB_FTO_24921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5520
8 Didihat UT3511004_280523APB_FTO_24921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

Download In Excel