Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:53 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_230623FTO_34955
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-11-004-007-002/2366
(KUDIYA) 		3511004000NRG24230620230029280 23/06/2023 DEEPA DEVI 3511004WL004258 DEEPA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 30/06/2023 2863429610 DEEPA DEVI ()
2 Didihat UT-11-004-038-001/1892
(BORAGAON) 		3511004000NRG24230620230029243 23/06/2023 BISHAN RAM 3511004WL004247 BISHAN RAM 00045 BARB0DIDIHA 2760 2760 Processed 30/06/2023 2863429609 BISHAN RAM ()
SubTotal 5520 5520
3 Didihat UT-11-004-007-002/2398
(KUDIYA) 		3511004000NRG24230620230029490 23/06/2023 DARMA DEVI 3511004WL004290 DARMA DEVI 00354 PUNB0692300 2760 2760 Processed 30/06/2023 2863429611 DARMA DEVI ()
SubTotal 2760 2760
4 Didihat UT-11-004-007-002/2366
(KUDIYA) 		3511004000NRG24230620230029281 23/06/2023 GEETA DEVI 3511004WL004258 GEETA DEVI 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429622 MRS GEETA DEVI ()
5 Didihat UT-11-004-007-002/2381
(KUDIYA) 		3511004000NRG24230620230029492 23/06/2023 BHAWNAI 3511004WL004291 BHAWNAI 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429614 MR SHER SINGH ()
6 Didihat UT-11-004-007-002/2395
(KUDIYA) 		3511004000NRG24230620230029282 23/06/2023 KHIMU 3511004WL004258 KHIMU 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429621 MRS KHIMULI DEVI ()
7 Didihat UT-11-004-019-003/5516
(JAKHDHOLAIT) 		3511004000NRG24230620230029202 23/06/2023 GANGA SINGH 3511004WL004236 GANGA SINGH 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429620 MR GANGA SINGH ()
8 Didihat UT-11-004-030-001/14905
(NANPAPON) 		3511004000NRG24230620230029254 23/06/2023 GOVINDI DEVI 3511004WL004250 GOVINDI DEVI 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429617 NRENDRA SINGH ()
9 Didihat UT-11-004-033-001/6455
(BAGJEEVLA) 		3511004000NRG24230620230029192 23/06/2023 NEERMALA DEVI 3511004WL004234 NEERMALA DEVI 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429615 MR VIKRAM SINGH ()
10 Didihat UT-11-004-061-001/6171
(HATTHARP) 		3511004000NRG24230620230029212 23/06/2023 JEEWANTI DEVI 3511004WL004239 JEEWANTI DEVI 00415 SBIN0001385 2760 2760 Rejected 30/06/2023 2863429618 No Such Account
11 Didihat UT-11-004-061-001/6257
(HATTHARP) 		3511004000NRG24230620230029224 23/06/2023 HEMANTI 3511004WL004242 HEMANTI 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429616 UMED SINGH BHANDARI ()
12 Didihat UT-11-004-061-001/6261
(HATTHARP) 		3511004000NRG24230620230029225 23/06/2023 UMEAD SINGH 3511004WL004242 UMEAD SINGH 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429613 MR UMED SINGH BHANDARI ()
13 Didihat UT-11-004-061-001/6270
(HATTHARP) 		3511004000NRG24230620230029210 23/06/2023 RADHA DEVI 3511004WL004238 RADHA DEVI 00415 SBIN0001385 2760 2760 Processed 30/06/2023 2863429612 MR GANESH SINGH KAFILIYA ()
14 Didihat UT-11-004-061-001/6413
(HATTHARP) 		3511004000NRG24230620230029217 23/06/2023 KANCHAN DEVI 3511004WL004241 KANCHAN DEVI 00415 SBIN0001385 2760 2760 Rejected 30/06/2023 2863429619 Account closed
SubTotal 30360 30360
15 Didihat UT-11-004-025-001/6894
(DHYOKALI) 		3511004000NRG24230620230029482 23/06/2023 NEEMA PANT 3511004WL004287 NEEMA PANT 00415 SBIN0002620 2760 2760 Processed 30/06/2023 2863429623 MRS NIRMALA PANT ()
SubTotal 2760 2760
16 Didihat UT-11-004-030-001/4921
(NANPAPON) 		3511004000NRG24230620230029259 23/06/2023 JANKI DEVI 3511004WL004250 JANKI DEVI 00415 SBIN0009537 2760 2760 Processed 30/06/2023 2863429624 MRS JANAKI DEVI ()
SubTotal 2760 2760
17 Didihat UT-11-004-007-001/2301
(KUDIYA) 		3511004000NRG24230620230029278 23/06/2023 MAN SINGH 3511004WL004258 MAN SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 30/06/2023 2863429628 No Such Account
18 Didihat UT-11-004-007-002/2398
(KUDIYA) 		3511004000NRG24230620230029491 23/06/2023 INDRA SINGH 3511004WL004290 INDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2863429630 INDRA SINGH ()
19 Didihat UT-11-004-013-001/7367
(GOAL) 		3511004000NRG24230620230029261 23/06/2023 JANKI DEVI 3511004WL004251 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2863429627 JANKI DEVI ()
20 Didihat UT-11-004-014-001/1431
(GOBRARI) 		3511004000NRG24230620230029262 23/06/2023 GOVINDI DEVI 3511004WL004252 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2863429625 GOVINDI DEVI ()
21 Didihat UT-11-004-038-001/1892
(BORAGAON) 		3511004000NRG24230620230029244 23/06/2023 DHARMA DEVI 3511004WL004247 DHARMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/06/2023 2863429629 DHARMA DEVI ()
22 Didihat UT-11-004-061-001/6161
(HATTHARP) 		3511004000NRG24230620230029207 23/06/2023 AASHA 3511004WL004237 AASHA 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2863429631 AASHA ()
23 Didihat UT-11-004-061-001/6161
(HATTHARP) 		3511004000NRG24230620230029206 23/06/2023 MUNI 3511004WL004237 MUNI 00479 SBIN0RRUTGB 2760 2760 Rejected 30/06/2023 2863429626 No Such Account
SubTotal 19090 19090
Total 63250 63250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_230623FTO_34955 Bank of Baroda BARB0DIDIHA DIDIHAT 5520
2 Didihat UT3511004_230623FTO_34955 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
3 Didihat UT3511004_230623FTO_34955 State Bank of India SBIN0001385 DIDIHAT 30360
4 Didihat UT3511004_230623FTO_34955 State Bank of India SBIN0002620 THAL 2760
5 Didihat UT3511004_230623FTO_34955 State Bank of India SBIN0009537 GHORPATTA 2760
6 Didihat UT3511004_230623FTO_34955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 13570
7 Didihat UT3511004_230623FTO_34955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5520

Download In Excel