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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_060523APB_FTO_14956
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-11-004-027-002/23189
(DUNAKOTE) 		3511004000NRG24060520230007020 06/05/2023 PREMA 3511004WL000907 PREMA 00045 BARB0DIDIHA 1380 1380 Processed 12/05/2023 1495042769 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 Didihat UT-11-004-053-001/22475
(BARNAIRI) 		3511004000NRG24060520230007001 06/05/2023 LALIT SINGH 3511004WL000904 LALIT SINGH 00045 BARB0DIDIHA 1380 1380 Processed 12/05/2023 1495042768 LALIT SINGH SO DIGAR SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
3 Didihat UT-11-004-017-001/545
(CHITGALGAON) 		3511004000NRG24060520230007008 06/05/2023 BHAGIRATHI DEVI 3511004WL000905 BHAGIRATHI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495042749 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Didihat UT-11-004-021-003/4742
(DHUGETI) 		3511004000NRG24060520230007027 06/05/2023 KAMLA DEVI 3511004WL000908 KAMLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495042747 KAMLADEVICHUPHAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-021-003/4742
(DHUGETI) 		3511004000NRG24060520230007028 06/05/2023 LAXMAN SINGH 3511004WL000908 LAXMAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495042748 LAXMANSINGHCHUPHALSOGOKUL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-029-001/4543
(DHINGTARH) 		3511004000NRG24060520230007052 06/05/2023 KAMALA JOSHI 3511004WL000911 KAMALA JOSHI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495042750 Mrs. KAMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
7 Didihat UT-11-004-021-001/10867
(DHUGETI) 		3511004000NRG24060520230007062 06/05/2023 HARISH PARSAD 3511004WL000913 HARISH PARSAD 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1495042773 HARISH PRASAD SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
8 Didihat UT-11-004-021-001/4692
(DHUGETI) 		3511004000NRG24060520230007065 06/05/2023 JEEWAN SINGH 3511004WL000913 JEEWAN SINGH 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1495042777 JEEWAN SINGH AND GANGA DEVI PUNJAB NATIONAL BANK(508568)
9 Didihat UT-11-004-021-003/4742
(DHUGETI) 		3511004000NRG24060520230007030 06/05/2023 DEVID SINGH 3511004WL000908 DEVID SINGH 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1495042776 DAVID SINGH CHUPHAL PUNJAB NATIONAL BANK(508568)
10 Didihat UT-11-004-021-003/4751
(DHUGETI) 		3511004000NRG24060520230007031 06/05/2023 PUSHAPA DEV 3511004WL000908 PUSHAPA DEV 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1495042775 PUSHPA DEVI WO TRIBHUWAN SINGH PUNJAB NATIONAL BANK(508568)
11 Didihat UT-11-004-027-002/3196
(DUNAKOTE) 		3511004000NRG24060520230007024 06/05/2023 VINOD CHUPHAL 3511004WL000907 VINOD CHUPHAL 00354 PUNB0692300 1380 1380 Processed 12/05/2023 1495042774 VINOD SINGH SO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
12 Didihat UT-11-004-027-002/3430
(DUNAKOTE) 		3511004000NRG24060520230007026 06/05/2023 HARISH SINGH 3511004WL000907 HARISH SINGH 00354 PUNB0692300 1380 1380 Processed 12/05/2023 1495042778 HARISH SINGH S O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
13 Didihat UT-11-004-021-003/4742
(DHUGETI) 		3511004000NRG24060520230007029 06/05/2023 OUMESH SINGH 3511004WL000908 OUMESH SINGH 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1495042759 UMESH SINGH ICICI BANK LTD(508534)
14 Didihat UT-11-004-021-003/4847
(DHUGETI) 		3511004000NRG24060520230007032 06/05/2023 DEEPA DEVI 3511004WL000908 DEEPA DEVI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1495042760 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-022-001/25902
(TALLAMIRTHI) 		3511004000NRG24060520230007068 06/05/2023 KHIMA 3511004WL000914 KHIMA 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1495042754 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-027-002/13420
(DUNAKOTE) 		3511004000NRG24060520230007018 06/05/2023 REKHA 3511004WL000907 REKHA 00415 SBIN0001385 1380 1380 Processed 12/05/2023 1495042761 DEVIDHURA DEVI SHG BANKOO UNION BANK OF INDIA(508500)
17 Didihat UT-11-004-027-002/23189
(DUNAKOTE) 		3511004000NRG24060520230007019 06/05/2023 DEEWAN SINGH 3511004WL000907 DEEWAN SINGH 00415 SBIN0001385 1380 1380 Processed 12/05/2023 1495042758 MR DIWAN SINGH STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-027-002/2841
(DUNAKOTE) 		3511004000NRG24060520230007021 06/05/2023 GOVIND SINGH 3511004WL000907 GOVIND SINGH 00415 SBIN0001385 1380 1380 Processed 12/05/2023 1495042753 MR GOVIND SINGH CHUPHAL STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-027-002/2841
(DUNAKOTE) 		3511004000NRG24060520230007022 06/05/2023 KHILA DEVI 3511004WL000907 KHILA DEVI 00415 SBIN0001385 1380 1380 Processed 12/05/2023 1495042765 MRS KHILA DEVI STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-027-002/3220
(DUNAKOTE) 		3511004000NRG24060520230007025 06/05/2023 BHUPAL SINGH 3511004WL000907 BHUPAL SINGH 00415 SBIN0001385 1380 1380 Processed 12/05/2023 1495042766 BHUPAL SINGH SO NAIN SINGH BANK OF BARODA(606985)
21 Didihat UT-11-004-053-002/2483
(BARNAIRI) 		3511004000NRG24060520230007004 06/05/2023 DEEPA 3511004WL000904 DEEPA 00415 SBIN0001385 1380 1380 Processed 12/05/2023 1495042764 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
22 Didihat UT-11-004-017-001/20561
(CHITGALGAON) 		3511004000NRG24060520230007007 06/05/2023 CHANDAN SINGH 3511004WL000905 CHANDAN SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1495042755 CHANDRASINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Didihat UT-11-004-017-001/751
(CHITGALGAON) 		3511004000NRG24060520230007011 06/05/2023 GANGA DEVI 3511004WL000905 GANGA DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1495042757 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
24 Didihat UT-11-004-021-001/4657
(DHUGETI) 		3511004000NRG24060520230007064 06/05/2023 MAYA DEVI 3511004WL000913 MAYA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1495042752 MAYA DEVI WO BAL KISHAN BANK OF BARODA(606985)
25 Didihat UT-11-004-030-001/24941
(NANPAPON) 		3511004000NRG24060520230007015 06/05/2023 DAN SINGH 3511004WL000906 DAN SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1495042756 MR DAN SINGH STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-030-001/24941
(NANPAPON) 		3511004000NRG24060520230007016 06/05/2023 MANULI DEVI 3511004WL000906 MANULI DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1495042762 MRS MANULI DEVI STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-030-001/29121
(NANPAPON) 		3511004000NRG24060520230007017 06/05/2023 SUNITA DEVI 3511004WL000906 SUNITA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1495042763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
28 Didihat UT-11-004-017-001/18464
(CHITGALGAON) 		3511004000NRG24060520230007006 06/05/2023 SUNITA DEVI 3511004WL000905 SUNITA DEVI 00468 UBIN0568139 2760 2760 Processed 12/05/2023 1495042770 SUNITADEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Didihat UT-11-004-021-001/10867
(DHUGETI) 		3511004000NRG24060520230007063 06/05/2023 BASHANTI DEVI 3511004WL000913 BASHANTI DEVI 00468 UBIN0568139 2760 2760 Processed 12/05/2023 1495042771 MISS BHAVNA CHANYAL UNG BASANTI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-022-001/5762
(TALLAMIRTHI) 		3511004000NRG24060520230007071 06/05/2023 ANITA BISHT 3511004WL000914 ANITA BISHT 00468 UBIN0568139 2760 2760 Processed 12/05/2023 1495042772 ANITA BISHT W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Didihat UT-11-004-029-001/4538
(DHINGTARH) 		3511004000NRG24060520230007051 06/05/2023 NEERU JOSHI 3511004WL000911 NEERU JOSHI 00468 UBIN0568139 2760 2760 Processed 12/05/2023 1495042789 MANOJ KUMAR JOSHI UNION BANK OF INDIA(508500)
SubTotal 11040 11040
32 Didihat UT-11-004-024-001/7167
(TURGOLI) 		3511004000NRG24040520230006104 06/05/2023 GEETA 3511004WL000801 GEETA 00468 UBIN0569267 2760 2760 Processed 12/05/2023 1495042781 GEETA UNION BANK OF INDIA(508500)
33 Didihat UT-11-004-024-001/7167
(TURGOLI) 		3511004000NRG24040520230006105 06/05/2023 JEET BAHADUR 3511004WL000801 JEET BAHADUR 00468 UBIN0569267 2760 2760 Processed 12/05/2023 1495042780 MR JITENDAR CHAND STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-029-001/4543
(DHINGTARH) 		3511004000NRG24060520230007053 06/05/2023 SUDHAMA JOSHI 3511004WL000911 SUDHAMA JOSHI 00468 UBIN0569267 2760 2760 Processed 12/05/2023 1495042779 Mr. SUDAMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
35 Didihat UT-11-004-017-001/10752
(CHITGALGAON) 		3511004000NRG24060520230007005 06/05/2023 DEEPA DEVI 3511004WL000905 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042785 DEEPADEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Didihat UT-11-004-017-001/750
(CHITGALGAON) 		3511004000NRG24060520230007010 06/05/2023 PARWATI DEVI 3511004WL000905 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042784 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Didihat UT-11-004-019-001/25599
(JAKHDHOLAIT) 		3511004000NRG24060520230007056 06/05/2023 SUNITA DEVI 3511004WL000912 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042786 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Didihat UT-11-004-019-001/45590
(JAKHDHOLAIT) 		3511004000NRG24060520230007058 06/05/2023 DEEWANI RAM 3511004WL000912 DEEWANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042788 Mr. DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
39 Didihat UT-11-004-019-001/45590
(JAKHDHOLAIT) 		3511004000NRG24060520230007057 06/05/2023 RAJENDRA PARSAD 3511004WL000912 RAJENDRA PARSAD 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042787 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
40 Didihat UT-11-004-019-001/5600
(JAKHDHOLAIT) 		3511004000NRG24060520230007059 06/05/2023 DUROPATI DEVI 3511004WL000912 DUROPATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042782 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Didihat UT-11-004-019-002/5566
(JAKHDHOLAIT) 		3511004000NRG24060520230007060 06/05/2023 GANGA DEVI 3511004WL000912 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042783 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Didihat UT-11-004-019-002/5566
(JAKHDHOLAIT) 		3511004000NRG24060520230007061 06/05/2023 RAVI PARSAD 3511004WL000912 RAVI PARSAD 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042767 RAVI PRASAD SO SHIV RAM UNION BANK OF INDIA(508500)
43 Didihat UT-11-004-022-001/5879
(TALLAMIRTHI) 		3511004000NRG24060520230007035 06/05/2023 MANOJ SINGH 3511004WL000909 MANOJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495042751 MANOJ SINGH UNION BANK OF INDIA(508500)
SubTotal 24840 24840
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_060523APB_FTO_14956 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_060523APB_FTO_14956 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
3 Didihat UT3511004_060523APB_FTO_14956 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 13800
4 Didihat UT3511004_060523APB_FTO_14956 State Bank of India SBIN0001385 DIDIHAT 16560
5 Didihat UT3511004_060523APB_FTO_14956 State Bank of India SBIN0002620 THAL 5520
6 Didihat UT3511004_060523APB_FTO_14956 State Bank of India SBIN0009537 GHORPATTA 11040
7 Didihat UT3511004_060523APB_FTO_14956 Union Bank of India UBIN0568139 DIDIHAT 11040
8 Didihat UT3511004_060523APB_FTO_14956 Union Bank of India UBIN0569267 Thal 8280
9 Didihat UT3511004_060523APB_FTO_14956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 19320
10 Didihat UT3511004_060523APB_FTO_14956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
11 Didihat UT3511004_060523APB_FTO_14956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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