Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:29 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_011223APB_FTO_95787
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-11-004-007-001/12431
(KUDIYA) 		3511004000NRG24011220230080128 01/12/2023 CHANDRAWATI 3511004WL012855 CHANDRAWATI 00045 BARB0DIDIHA 1840 1840 Processed 01/02/2024 9907406218 CHANDRAWATI WO MR MA BANK OF BARODA(606985)
2 Didihat UT-11-004-032-001/5671
(PAMSYARI) 		3511004000NRG24011220230080191 01/12/2023 MANJU DEVI 3511004WL012863 MANJU DEVI 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9907406219 MANJU DEVI WO AANAND BANK OF BARODA(606985)
3 Didihat UT-11-004-042-001/2701
(BHAISUIRITALLI) 		3511004000NRG24011220230080153 01/12/2023 BIMALA DEVI 3511004WL012860 BIMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9907406220 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
4 Didihat UT-11-004-053-001/1928
(BARNAIRI) 		3511004000NRG24011220230080196 01/12/2023 DEEPA JOSHI 3511004WL012864 DEEPA JOSHI 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9907406217 JANAK JOSHI SO JAY D BANK OF BARODA(606985)
SubTotal 10120 10120
5 Didihat UT-11-004-032-001/15717
(PAMSYARI) 		3511004000NRG24011220230080132 01/12/2023 HAYAT SINGH 3511004WL012856 HAYAT SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907406178 HAYAT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
6 Didihat UT-11-004-042-001/3533
(BHAISUIRITALLI) 		3511004000NRG24011220230080163 01/12/2023 NANDI DEVI 3511004WL012860 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907406179 MRS NANDI DEVI STATE BANK OF INDIA(508548)
7 Didihat UT-11-004-048-001/25277
(LADHARA) 		3511004000NRG24011220230080181 01/12/2023 HEMANTI DEVI 3511004WL012862 HEMANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907406180 HEMANTIDEVIWOSABALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
8 Didihat UT-11-004-021-001/4668
(DHUGETI) 		3511004000NRG24011220230080075 01/12/2023 YASHPAL SINGH 3511004WL012841 YASHPAL SINGH 00354 PUNB0006923 1840 1840 Processed 01/02/2024 9907406229 YASHPAL SINGH CHAUHAN S O KHARAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
9 Didihat UT-11-004-021-001/10865
(DHUGETI) 		3511004000NRG24011220230080070 01/12/2023 AMRITA DEVI 3511004WL012841 AMRITA DEVI 00354 PUNB0692300 1840 1840 Processed 01/02/2024 9907406226 Miss. AMRITA RAJ UTTARAKHAND GRAMIN BANK(607197)
10 Didihat UT-11-004-021-001/10866
(DHUGETI) 		3511004000NRG24011220230080071 01/12/2023 RANJANA DEVI 3511004WL012841 RANJANA DEVI 00354 PUNB0692300 1840 1840 Processed 01/02/2024 9907406225 RANJANA THE NAINITAL BANK LIMITED(508573)
11 Didihat UT-11-004-021-001/4660
(DHUGETI) 		3511004000NRG24011220230080074 01/12/2023 GODAWARI DEVI 3511004WL012841 GODAWARI DEVI 00354 PUNB0692300 1840 1840 Processed 01/02/2024 9907406223 GODAVARI PUNJAB NATIONAL BANK(508568)
12 Didihat UT-11-004-021-001/4660
(DHUGETI) 		3511004000NRG24011220230080073 01/12/2023 LACHAM 3511004WL012841 LACHAM 00354 PUNB0692300 1840 1840 Processed 01/02/2024 9907406227 LACHAM RAM SO KESHAR RAM PUNJAB NATIONAL BANK(508568)
13 Didihat UT-11-004-032-001/15889
(PAMSYARI) 		3511004000NRG24011220230080135 01/12/2023 YAMUNA DEVI 3511004WL012856 YAMUNA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907406228 YAMUNA DEVI WO LOKESH SINGH PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-032-001/5634
(PAMSYARI) 		3511004000NRG24011220230080189 01/12/2023 KANCHANA DEVI 3511004WL012863 KANCHANA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907406224 KANCHAN WO MAHESH BORA PUNJAB NATIONAL BANK(508568)
15 Didihat UT-11-004-032-001/5891
(PAMSYARI) 		3511004000NRG24011220230080138 01/12/2023 ANAND RAWAL 3511004WL012856 ANAND RAWAL 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907406222 ANAND SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-042-001/2705
(BHAISUIRITALLI) 		3511004000NRG24011220230080155 01/12/2023 MEENA DEVI 3511004WL012860 MEENA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907406230 MEENA DEOPA PUNJAB NATIONAL BANK(508568)
17 Didihat UT-11-004-042-001/3418
(BHAISUIRITALLI) 		3511004000NRG24011220230080157 01/12/2023 KUNDAN SINGH 3511004WL012860 KUNDAN SINGH 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9907406221 KUNDANSINGHDEOPASOHAYATSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21160 21160
18 Didihat UT-11-004-007-001/12431
(KUDIYA) 		3511004000NRG24011220230080129 01/12/2023 Mamohan Singh Chauhan 3511004WL012855 Mamohan Singh Chauhan 00415 SBIN0001385 460 460 Processed 01/02/2024 9907406183 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-030-001/4860
(NANPAPON) 		3511004000NRG24011220230080076 01/12/2023 KALAWATI DEVI 3511004WL012842 KALAWATI DEVI 00415 SBIN0001385 920 920 Processed 01/02/2024 9907406194 KALAWATI DEVI STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-032-001/15650
(PAMSYARI) 		3511004000NRG24011220230080186 01/12/2023 KAMALA DEVI 3511004WL012863 KAMALA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406211 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-032-001/15911
(PAMSYARI) 		3511004000NRG24011220230080136 01/12/2023 RAJENDRA SINGH 3511004WL012856 RAJENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406204 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-032-001/15933
(PAMSYARI) 		3511004000NRG24011220230080188 01/12/2023 SULEKHA BORA 3511004WL012863 SULEKHA BORA 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406198 SULEKHA BORA W/O GUDU BORA PUNJAB NATIONAL BANK(508568)
23 Didihat UT-11-004-032-001/5634
(PAMSYARI) 		3511004000NRG24011220230080190 01/12/2023 KAMAL SINGH 3511004WL012863 KAMAL SINGH 00415 SBIN0001385 460 460 Processed 01/02/2024 9907406202 MR KAMAL SINGH STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-032-001/5916
(PAMSYARI) 		3511004000NRG24011220230080195 01/12/2023 MANORMA 3511004WL012863 MANORMA 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406203 Mrs. MANORAMA MAHRA UTTARAKHAND GRAMIN BANK(607197)
25 Didihat UT-11-004-032-001/5921
(PAMSYARI) 		3511004000NRG24011220230080139 01/12/2023 PUSHKAR SINGH 3511004WL012856 PUSHKAR SINGH 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406186 PUSHKARSINGHRAWAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-042-001/23441
(BHAISUIRITALLI) 		3511004000NRG24011220230080152 01/12/2023 VIRENDRA 3511004WL012860 VIRENDRA 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406193 Mr. BIRENDRA SINGH DEOPA UTTARAKHAND GRAMIN BANK(607197)
27 Didihat UT-11-004-042-002/33440
(BHAISUIRITALLI) 		3511004000NRG24011220230080168 01/12/2023 KOSHLIYA DEVI 3511004WL012860 KOSHLIYA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406196 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-048-001/5170
(LADHARA) 		3511004000NRG24011220230080182 01/12/2023 DEEWAN SINGH 3511004WL012862 DEEWAN SINGH 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406184 DIWAN SINGH BORA S/O MAN SINGH BORA BANK OF INDIA(508505)
29 Didihat UT-11-004-048-001/5170
(LADHARA) 		3511004000NRG24011220230080183 01/12/2023 MANJU DEVI 3511004WL012862 MANJU DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907406210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-048-001/5185
(LADHARA) 		3511004000NRG24011220230080179 01/12/2023 HOSIYAR SINGH 3511004WL012861 HOSIYAR SINGH 00415 SBIN0001385 920 920 Processed 01/02/2024 9907406197 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27600 27600
31 Didihat UT-11-004-021-001/4656
(DHUGETI) 		3511004000NRG24011220230080072 01/12/2023 GANGA DEVI 3511004WL012841 GANGA DEVI 00415 SBIN0009537 1840 1840 Processed 01/02/2024 9907406205 MRS GANGA DEVI STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-030-001/4864
(NANPAPON) 		3511004000NRG24011220230080078 01/12/2023 DURGA DEVI 3511004WL012842 DURGA DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9907406207 MRS DURGA DEVI STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-030-001/4865
(NANPAPON) 		3511004000NRG24011220230080079 01/12/2023 MADHIWI DEVI 3511004WL012842 MADHIWI DEVI 00415 SBIN0009537 920 920 Processed 01/02/2024 9907406191 MADHAVI DEVI STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-030-001/4865
(NANPAPON) 		3511004000NRG24011220230080080 01/12/2023 TRILOK SINGH 3511004WL012842 TRILOK SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9907406187 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Didihat UT-11-004-030-001/4881
(NANPAPON) 		3511004000NRG24011220230080081 01/12/2023 BHAGAT SINGH 3511004WL012842 BHAGAT SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9907406206 BHAGAT SINGH KANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Didihat UT-11-004-042-001/2270
(BHAISUIRITALLI) 		3511004000NRG24011220230080151 01/12/2023 KHASHATI DEVI 3511004WL012860 KHASHATI DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406212 KHASTIDEOPAWOKHADAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Didihat UT-11-004-042-001/2704
(BHAISUIRITALLI) 		3511004000NRG24011220230080154 01/12/2023 JAYOTI DEVI 3511004WL012860 JAYOTI DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406199 JEEWANTIDEVIWOBHUPENDERSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Didihat UT-11-004-042-001/2706
(BHAISUIRITALLI) 		3511004000NRG24011220230080156 01/12/2023 JAYA DEOPA 3511004WL012860 JAYA DEOPA 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406192 JAYA DEOPA WO GOVIND SINGH UNION BANK OF INDIA(508500)
39 Didihat UT-11-004-042-001/3503
(BHAISUIRITALLI) 		3511004000NRG24011220230080158 01/12/2023 SOBAN SINGH 3511004WL012860 SOBAN SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406190 SOHAN SINGH STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-042-001/3515
(BHAISUIRITALLI) 		3511004000NRG24011220230080159 01/12/2023 PAWAN SINGH 3511004WL012860 PAWAN SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406201 PAWAN SINGH DEOPA S O HARI SINGH PUNJAB NATIONAL BANK(508568)
41 Didihat UT-11-004-042-001/3520
(BHAISUIRITALLI) 		3511004000NRG24011220230080161 01/12/2023 PARBHA DEVI 3511004WL012860 PARBHA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406200 PRABHADEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Didihat UT-11-004-042-001/3532
(BHAISUIRITALLI) 		3511004000NRG24011220230080162 01/12/2023 HEERA SINGH 3511004WL012860 HEERA SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406185 HEERA SINGH DEOPA SO SHRI PREM SINGH UNION BANK OF INDIA(508500)
43 Didihat UT-11-004-042-002/23428
(BHAISUIRITALLI) 		3511004000NRG24011220230080165 01/12/2023 LEELA DEVI 3511004WL012860 LEELA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406214 MRS LEELA DEVI STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-042-002/23436
(BHAISUIRITALLI) 		3511004000NRG24011220230080166 01/12/2023 RAJENDRA PARSAD 3511004WL012860 RAJENDRA PARSAD 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406195 RAJENDRA SINGH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-042-002/2712
(BHAISUIRITALLI) 		3511004000NRG24011220230080167 01/12/2023 PARKASH SINGH 3511004WL012860 PARKASH SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9907406208 MR PRAKASH SINGH DEOPA STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-042-002/3412
(BHAISUIRITALLI) 		3511004000NRG24011220230080169 01/12/2023 KALAWATI DEVI 3511004WL012860 KALAWATI DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406213 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-042-002/3417
(BHAISUIRITALLI) 		3511004000NRG24011220230080170 01/12/2023 RATAN SINGH 3511004WL012860 RATAN SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406188 RATANSINGHDEOPASOSOBANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Didihat UT-11-004-042-002/3420
(BHAISUIRITALLI) 		3511004000NRG24011220230080171 01/12/2023 SUMAN DEVI 3511004WL012860 SUMAN DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406215 MR TRIBHUWAN SINGH DEOPA STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-042-002/3442
(BHAISUIRITALLI) 		3511004000NRG24011220230080174 01/12/2023 LOKESH SINGH 3511004WL012860 LOKESH SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406209 MR LOKESH SINGH DEOPA STATE BANK OF INDIA(508548)
50 Didihat UT-11-004-042-002/3446
(BHAISUIRITALLI) 		3511004000NRG24011220230080175 01/12/2023 PURAN SINGH 3511004WL012860 PURAN SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907406189 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 45080 45080
51 Didihat UT-11-004-032-001/15712
(PAMSYARI) 		3511004000NRG24011220230080131 01/12/2023 HEERA DEVI 3511004WL012856 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907406236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Didihat UT-11-004-032-001/15741
(PAMSYARI) 		3511004000NRG24011220230080133 01/12/2023 UARMILA DEVI 3511004WL012856 UARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406233 Ms. UARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Didihat UT-11-004-032-001/15782
(PAMSYARI) 		3511004000NRG24011220230080134 01/12/2023 POOJA RAWAL 3511004WL012856 POOJA RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406181 SHOBHA DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
54 Didihat UT-11-004-032-001/5682
(PAMSYARI) 		3511004000NRG24011220230080192 01/12/2023 KAMALA DEVI 3511004WL012863 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406235 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Didihat UT-11-004-032-001/5687
(PAMSYARI) 		3511004000NRG24011220230080194 01/12/2023 KIRSHANA SINGH 3511004WL012863 KIRSHANA SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907406234 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Didihat UT-11-004-032-001/5891
(PAMSYARI) 		3511004000NRG24011220230080137 01/12/2023 TANUJA RAWAL 3511004WL012856 TANUJA RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406238 Mrs. TANUJA RAWAL UTTARAKHAND GRAMIN BANK(607197)
57 Didihat UT-11-004-032-002/5725
(PAMSYARI) 		3511004000NRG24011220230080140 01/12/2023 DEEPAK SINGH 3511004WL012856 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406237 Mr. DEEPAK SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
58 Didihat UT-11-004-048-001/5179
(LADHARA) 		3511004000NRG24011220230080178 01/12/2023 JAGAT SINGH 3511004WL012861 JAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907406232 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Didihat UT-11-004-048-001/5179
(LADHARA) 		3511004000NRG24011220230080177 01/12/2023 JAGAT SINGH 3511004WL012861 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406231 JAGAT SINGH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Didihat UT-11-004-048-001/5211
(LADHARA) 		3511004000NRG24011220230080180 01/12/2023 KISHAN SINGH 3511004WL012861 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406182 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Didihat UT-11-004-048-001/5212
(LADHARA) 		3511004000NRG24011220230080184 01/12/2023 MAN SINGH 3511004WL012862 MAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406216 M.S. BORA GENERAL POST OFFICE(607245)
SubTotal 25990 25990
Total 140070 140070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_011223APB_FTO_95787 Bank of Baroda BARB0DIDIHA DIDIHAT 10120
2 Didihat UT3511004_011223APB_FTO_95787 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
3 Didihat UT3511004_011223APB_FTO_95787 Punjab National Bank PUNB0006923 DIDIHAT 1840
4 Didihat UT3511004_011223APB_FTO_95787 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 21160
5 Didihat UT3511004_011223APB_FTO_95787 State Bank of India SBIN0001385 DIDIHAT 27600
6 Didihat UT3511004_011223APB_FTO_95787 State Bank of India SBIN0009537 GHORPATTA 45080
7 Didihat UT3511004_011223APB_FTO_95787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 25990

Download In Excel