Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_250523FTO_23990
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-11-004-057-001/13292
(SATA) 		3511004000NRG24250520230015847 25/05/2023 PREMA DEVI 3511004WL002193 PREMA DEVI 00354 PUNB0692300 1380 1380 Processed 30/05/2023 1942737426 PREMA DEVI ()
SubTotal 1380 1380
2 Didihat UT-11-004-040-001/15462
(BHANRA) 		3511004000NRG24250520230015782 25/05/2023 TARA 3511004WL002180 TARA 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1942737428 MRS TARA DEVI ()
3 Didihat UT-11-004-040-001/5412
(BHANRA) 		3511004000NRG24250520230015812 25/05/2023 KAMALA DEVI 3511004WL002188 KAMALA DEVI 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1942737427 KAMALA DEVI ()
SubTotal 5520 5520
4 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG24250520230015831 25/05/2023 KESHAR DATT 3511004WL002192 KESHAR DATT 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1942737431 MR KESHAV DATT ()
5 Didihat UT-11-004-006-001/4082
(KUMALGAON) 		3511004000NRG24250520230015838 25/05/2023 BHAGWAN SINGH 3511004WL002192 BHAGWAN SINGH 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1942737430 MR BHAGWAN SINGH ()
6 Didihat UT-11-004-029-002/4600
(DHINGTARH) 		3511004000NRG24250520230015841 25/05/2023 HEMA DEVI 3511004WL002192 HEMA DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1942737429 BHUPENDRA SINGH DEOPA ()
SubTotal 8280 8280
7 Didihat UT-11-004-012-001/2968
(GARALI) 		3511004000NRG24250520230015767 25/05/2023 GANGA DEVI 3511004WL002176 GANGA DEVI 00415 SBIN0007658 2760 2760 Processed 30/05/2023 1942737433 MR GANGA DEVI ()
8 Didihat UT-11-004-012-001/2970
(GARALI) 		3511004000NRG24250520230015768 25/05/2023 INDRA SINGH 3511004WL002176 INDRA SINGH 00415 SBIN0007658 2760 2760 Processed 30/05/2023 1942737432 MR INDER SINGH ()
SubTotal 5520 5520
9 Didihat UT-11-004-001-001/1190
(AJERATKARARI) 		3511004000NRG24250520230015769 25/05/2023 GOPAL SINGH 3511004WL002177 GOPAL SINGH 00415 SBIN0009536 2760 2760 Processed 30/05/2023 1942737434 MR GOPAL SINGH ADHIKARI ()
10 Didihat UT-11-004-060-001/1671
(HACHILA) 		3511004000NRG24250520230015793 25/05/2023 PARWATI DEVI 3511004WL002184 PARWATI DEVI 00415 SBIN0009536 2760 2760 Processed 30/05/2023 1942737435 MRS PARAVTI DEVI ()
SubTotal 5520 5520
11 Didihat UT-11-004-015-001/6661
(GHIMALI) 		3511004000NRG24250520230015800 25/05/2023 DEEPA DEVI 3511004WL002186 DEEPA DEVI 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1942737415 DEEPA JOSHI ()
12 Didihat UT-11-004-015-001/6744
(GHIMALI) 		3511004000NRG24250520230015802 25/05/2023 DAN SINGH 3511004WL002186 DAN SINGH 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1942737416 MS DAN SINGH KARKI ()
13 Didihat UT-11-004-039-004/4383
(BHARGAON) 		3511004000NRG24250520230015778 25/05/2023 SUNITA DEVI 3511004WL002179 SUNITA DEVI 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1942737417 MRS SUNITA ()
14 Didihat UT-11-004-039-004/4427
(BHARGAON) 		3511004000NRG24250520230015774 25/05/2023 PUSHAKR SINGH 3511004WL002178 PUSHAKR SINGH 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1942737436 MR PUSHKAR SINGH ()
SubTotal 11040 11040
15 Didihat UT-11-004-006-001/4045
(KUMALGAON) 		3511004000NRG24250520230015833 25/05/2023 Kavindar singh 3511004WL002192 Kavindar singh 00468 UBIN0569267 2760 2760 Processed 30/05/2023 1942737423 Kavindar singh ()
16 Didihat UT-11-004-006-001/4045
(KUMALGAON) 		3511004000NRG24250520230015834 25/05/2023 MANOHAR SINGH 3511004WL002192 MANOHAR SINGH 00468 UBIN0569267 2760 2760 Processed 30/05/2023 1942737425 MANOHAR SINGH ()
17 Didihat UT-11-004-013-001/7365
(GOAL) 		3511004000NRG24250520230015799 25/05/2023 KISHOR 3511004WL002185 KISHOR 00468 UBIN0569267 2760 2760 Processed 30/05/2023 1942737422 KISHOR ()
18 Didihat UT-11-004-055-001/6351
(SATYALGAON) 		3511004000NRG24250520230015851 25/05/2023 MADHAVI DEVI 3511004WL002194 MADHAVI DEVI 00468 UBIN0569267 2760 2760 Processed 30/05/2023 1942737424 MADHAVI DEVI ()
SubTotal 11040 11040
19 Didihat UT-11-004-012-001/2929
(GARALI) 		3511004000NRG24250520230015765 25/05/2023 KALAWATI DEVI 3511004WL002176 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737420 KALAWATI DEVI ()
20 Didihat UT-11-004-012-001/2929
(GARALI) 		3511004000NRG24250520230015764 25/05/2023 NARENDRA SINGH 3511004WL002176 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737421 NARENDRA SINGH ()
21 Didihat UT-11-004-013-001/7318
(GOAL) 		3511004000NRG24250520230015795 25/05/2023 KOSHLIYA DEVI 3511004WL002185 KOSHLIYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737418 KOSHLIYA DEVI ()
22 Didihat UT-11-004-014-001/11438
(GOBRARI) 		3511004000NRG24250520230015817 25/05/2023 AAN SINGH 3511004WL002190 AAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737419 AAN SINGH ()
SubTotal 11040 11040
Total 59340 59340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_250523FTO_23990 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 1380
2 Didihat UT3511004_250523FTO_23990 State Bank of India SBIN0001385 DIDIHAT 5520
3 Didihat UT3511004_250523FTO_23990 State Bank of India SBIN0002620 THAL 8280
4 Didihat UT3511004_250523FTO_23990 State Bank of India SBIN0007658 JAULJIBI 5520
5 Didihat UT3511004_250523FTO_23990 State Bank of India SBIN0009536 CHARMA 5520
6 Didihat UT3511004_250523FTO_23990 State Bank of India SBIN0009537 GHORPATTA 11040
7 Didihat UT3511004_250523FTO_23990 Union Bank of India UBIN0569267 Thal 11040
8 Didihat UT3511004_250523FTO_23990 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 8280
9 Didihat UT3511004_250523FTO_23990 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760

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