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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_020523APB_FTO_12768
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-11-004-042-001/2701
(BHAISUIRITALLI) 		3511004000NRG24020520230005084 02/05/2023 BIMALA DEVI 3511004WL000693 BIMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 12/05/2023 1490631173 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Didihat UT-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG24020520230005130 02/05/2023 Chandrakala Deopa 3511004WL000695 Chandrakala Deopa 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631201 CHANDRAKALADEOPAWOKHARAKS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-006-001/4033-A
(KUMALGAON) 		3511004000NRG24020520230005131 02/05/2023 DHANA DEVI 3511004WL000695 DHANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631206 DHANADEVIWOLALSINGHDEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-006-001/4051
(KUMALGAON) 		3511004000NRG24020520230005138 02/05/2023 NANDI 3511004WL000695 NANDI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631156 NANDIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-006-001/4057
(KUMALGAON) 		3511004000NRG24020520230005139 02/05/2023 LAXMI DEVI 3511004WL000695 LAXMI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631200 LAXMIDEVIWOPURANSINGHDEO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-006-001/4520
(KUMALGAON) 		3511004000NRG24020520230005142 02/05/2023 KAMALA DEVI 3511004WL000695 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631154 KAMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-011-001/36620
(KHOLIMALI) 		3511004000NRG24020520230005112 02/05/2023 JOGA RAM 3511004WL000694 JOGA RAM 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631202 JOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-011-001/6570
(KHOLIMALI) 		3511004000NRG24020520230005116 02/05/2023 KELASH CHANDRA 3511004WL000694 KELASH CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631204 KAILASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-011-002/6635
(KHOLIMALI) 		3511004000NRG24020520230005122 02/05/2023 GARESH RAM 3511004WL000694 GARESH RAM 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631203 GANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-011-002/6639
(KHOLIMALI) 		3511004000NRG24020520230005126 02/05/2023 HAYAT SINGH 3511004WL000694 HAYAT SINGH 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631155 HAYATRAMBHAGIRATHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-042-001/3533
(BHAISUIRITALLI) 		3511004000NRG24020520230005094 02/05/2023 NANDI DEVI 3511004WL000693 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631205 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
12 Didihat UT-11-004-042-001/2705
(BHAISUIRITALLI) 		3511004000NRG24020520230005086 02/05/2023 MEENA DEVI 3511004WL000693 MEENA DEVI 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631175 MEENA DEOPA PUNJAB NATIONAL BANK(508568)
13 Didihat UT-11-004-042-001/3418
(BHAISUIRITALLI) 		3511004000NRG24020520230005088 02/05/2023 KUNDAN SINGH 3511004WL000693 KUNDAN SINGH 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631174 KUNDANSINGHDEOPASOHAYATSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
14 Didihat UT-11-004-042-001/23441
(BHAISUIRITALLI) 		3511004000NRG24020520230005083 02/05/2023 VIRENDRA 3511004WL000693 VIRENDRA 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631191 Mr. BIRENDRA SINGH DEOPA UTTARAKHAND GRAMIN BANK(607197)
15 Didihat UT-11-004-042-002/33440
(BHAISUIRITALLI) 		3511004000NRG24020520230005104 02/05/2023 KOSHLIYA DEVI 3511004WL000693 KOSHLIYA DEVI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631189 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-042-002/3444
(BHAISUIRITALLI) 		3511004000NRG24020520230005111 02/05/2023 LAXMAN SINGH 3511004WL000693 LAXMAN SINGH 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631197 LAXMANSINGHDEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
17 Didihat UT-11-004-006-001/10230
(KUMALGAON) 		3511004000NRG24020520230005127 02/05/2023 MONA DEVI 3511004WL000695 MONA DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631180 MRS MONA DEVI STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG24020520230005129 02/05/2023 KHARAK SINGH 3511004WL000695 KHARAK SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631194 MR KHARAK SINGH STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG24020520230005133 02/05/2023 MAHESH DUTT 3511004WL000695 MAHESH DUTT 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631186 MAHESH DUTT S/O KESHAV DUTT UNION BANK OF INDIA(508500)
20 Didihat UT-11-004-006-001/4043
(KUMALGAON) 		3511004000NRG24020520230005135 02/05/2023 MOHAN SINGH 3511004WL000695 MOHAN SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631162 MR MOHAN SINGH DEOPA STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-006-001/4067
(KUMALGAON) 		3511004000NRG24020520230005140 02/05/2023 BHARAT SINGH 3511004WL000695 BHARAT SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631184 MR BHARAT SINGH STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-011-001/6569
(KHOLIMALI) 		3511004000NRG24020520230005114 02/05/2023 KEWALA NAND 3511004WL000694 KEWALA NAND 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631182 KEWALKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Didihat UT-11-004-011-001/6569
(KHOLIMALI) 		3511004000NRG24020520230005115 02/05/2023 LATA 3511004WL000694 LATA 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631181 MR KEVLA NAND UPADHAYAY STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-011-001/6614
(KHOLIMALI) 		3511004000NRG24020520230005117 02/05/2023 janki 3511004WL000694 janki 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631168 MRS JANKI DEVI STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-011-002/6634
(KHOLIMALI) 		3511004000NRG24020520230005121 02/05/2023 HEM PARSAD 3511004WL000694 HEM PARSAD 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631164 MR HEM PRASAD STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-011-002/6634
(KHOLIMALI) 		3511004000NRG24020520230005119 02/05/2023 MUNNI DEVI 3511004WL000694 MUNNI DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631195 MR TILA RAM STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-011-002/6637
(KHOLIMALI) 		3511004000NRG24020520230005123 02/05/2023 KAMLESH KUMAR 3511004WL000694 KAMLESH KUMAR 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631187 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-029-002/4590
(DHINGTARH) 		3511004000NRG24020520230005143 02/05/2023 RAMESH CHANDRA 3511004WL000695 RAMESH CHANDRA 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631185 RAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Didihat UT-11-004-029-002/4600
(DHINGTARH) 		3511004000NRG24020520230005146 02/05/2023 BHUPENDRA 3511004WL000695 BHUPENDRA 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631157 BHUPENDRA SINGH DEOPA STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-029-002/4600
(DHINGTARH) 		3511004000NRG24020520230005145 02/05/2023 HEMA DEVI 3511004WL000695 HEMA DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631160 BHUPENDRA SINGH DEOPA STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-029-002/4613
(DHINGTARH) 		3511004000NRG24020520230005147 02/05/2023 KHIMULI DEVI 3511004WL000695 KHIMULI DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631183 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-029-002/4613
(DHINGTARH) 		3511004000NRG24020520230005148 02/05/2023 PUSHAPA DEVI 3511004WL000695 PUSHAPA DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631196 UTTAM SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 44160 44160
33 Didihat UT-11-004-042-001/2270
(BHAISUIRITALLI) 		3511004000NRG24020520230005082 02/05/2023 KHASHATI DEVI 3511004WL000693 KHASHATI DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631169 KHASTIDEOPAWOKHADAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Didihat UT-11-004-042-001/2706
(BHAISUIRITALLI) 		3511004000NRG24020520230005087 02/05/2023 JAYA DEOPA 3511004WL000693 JAYA DEOPA 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631158 JAYA DEOPA WO GOVIND SINGH UNION BANK OF INDIA(508500)
35 Didihat UT-11-004-042-001/3503
(BHAISUIRITALLI) 		3511004000NRG24020520230005089 02/05/2023 SOBAN SINGH 3511004WL000693 SOBAN SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631192 SOHAN SINGH STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-042-001/3515
(BHAISUIRITALLI) 		3511004000NRG24020520230005090 02/05/2023 PAWAN SINGH 3511004WL000693 PAWAN SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631163 PAWAN SINGH DEOPA S O HARI SINGH PUNJAB NATIONAL BANK(508568)
37 Didihat UT-11-004-042-001/3520
(BHAISUIRITALLI) 		3511004000NRG24020520230005092 02/05/2023 PARBHA DEVI 3511004WL000693 PARBHA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631188 PRABHADEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Didihat UT-11-004-042-001/3532
(BHAISUIRITALLI) 		3511004000NRG24020520230005093 02/05/2023 HEERA SINGH 3511004WL000693 HEERA SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631198 HEERA SINGH DEOPA SO SHRI PREM SINGH UNION BANK OF INDIA(508500)
39 Didihat UT-11-004-042-001/52
(BHAISUIRITALLI) 		3511004000NRG24020520230005096 02/05/2023 BHUPENDRA SINGH 3511004WL000693 BHUPENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631159 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-042-001/52
(BHAISUIRITALLI) 		3511004000NRG24020520230005097 02/05/2023 RADHA DEVI 3511004WL000693 RADHA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631161 MRS RADHA DEVI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-042-002/23426
(BHAISUIRITALLI) 		3511004000NRG24020520230005099 02/05/2023 HEMANI 3511004WL000693 HEMANI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631167 HIMANI . KOTAK MAHINDRA BANK LTD(607420)
42 Didihat UT-11-004-042-002/23428
(BHAISUIRITALLI) 		3511004000NRG24020520230005100 02/05/2023 LEELA DEVI 3511004WL000693 LEELA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631170 MRS LEELA DEVI STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-042-002/23436
(BHAISUIRITALLI) 		3511004000NRG24020520230005101 02/05/2023 RAJENDRA PARSAD 3511004WL000693 RAJENDRA PARSAD 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631190 RAJENDRA SINGH STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-042-002/2712
(BHAISUIRITALLI) 		3511004000NRG24020520230005103 02/05/2023 DHEEMA 3511004WL000693 DHEEMA 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631172 DHIMAPAWARDOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Didihat UT-11-004-042-002/2712
(BHAISUIRITALLI) 		3511004000NRG24020520230005102 02/05/2023 PARKASH SINGH 3511004WL000693 PARKASH SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631165 MR PRAKASH SINGH DEOPA STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-042-002/3412
(BHAISUIRITALLI) 		3511004000NRG24020520230005105 02/05/2023 KALAWATI DEVI 3511004WL000693 KALAWATI DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631179 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-042-002/3417
(BHAISUIRITALLI) 		3511004000NRG24020520230005106 02/05/2023 RATAN SINGH 3511004WL000693 RATAN SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631193 RATANSINGHDEOPASOSOBANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Didihat UT-11-004-042-002/3420
(BHAISUIRITALLI) 		3511004000NRG24020520230005107 02/05/2023 SUMAN DEVI 3511004WL000693 SUMAN DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631171 MR TRIBHUWAN SINGH DEOPA STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-042-002/3442
(BHAISUIRITALLI) 		3511004000NRG24020520230005110 02/05/2023 LOKESH SINGH 3511004WL000693 LOKESH SINGH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631166 MR LOKESH SINGH DEOPA STATE BANK OF INDIA(508548)
SubTotal 46920 46920
50 Didihat UT-11-004-006-001/14082
(KUMALGAON) 		3511004000NRG24020520230005128 02/05/2023 GANGA DEUPA 3511004WL000695 GANGA DEUPA 00468 UBIN0569267 2760 2760 Processed 12/05/2023 1490631199 MRS GANGA DEOPA STATE BANK OF INDIA(508548)
51 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG24020520230005132 02/05/2023 KAMALA DEVI 3511004WL000695 KAMALA DEVI 00468 UBIN0569267 2760 2760 Processed 12/05/2023 1490631176 KAMLA DEVI WO MAHESH CHANDRA KALONI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
52 Didihat UT-11-004-011-002/6634
(KHOLIMALI) 		3511004000NRG24020520230005120 02/05/2023 ASHOK PARSAD 3511004WL000694 ASHOK PARSAD 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631177 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
53 Didihat UT-11-004-011-002/6637
(KHOLIMALI) 		3511004000NRG24020520230005124 02/05/2023 GOPAL RAM 3511004WL000694 GOPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631178 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 146280 146280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_020523APB_FTO_12768 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_020523APB_FTO_12768 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27600
3 Didihat UT3511004_020523APB_FTO_12768 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
4 Didihat UT3511004_020523APB_FTO_12768 State Bank of India SBIN0001385 DIDIHAT 8280
5 Didihat UT3511004_020523APB_FTO_12768 State Bank of India SBIN0002620 THAL 44160
6 Didihat UT3511004_020523APB_FTO_12768 State Bank of India SBIN0009537 GHORPATTA 46920
7 Didihat UT3511004_020523APB_FTO_12768 Union Bank of India UBIN0569267 Thal 5520
8 Didihat UT3511004_020523APB_FTO_12768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5520

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