Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_210823APB_FTO_56424
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) 		3511004000NRG24210820230053938 21/08/2023 BIMALA DEVI 3511004WL008239 BIMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 25/08/2023 4834659954 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Didihat UT-11-004-042-001/3533
(BHAISUIRITALLI) 		3511004000NRG24210820230053948 21/08/2023 NANDI DEVI 3511004WL008239 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659933 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 Didihat UT-11-004-046-001/7909
(RANIKHET) 		3511004000NRG24210820230054001 21/08/2023 PURAN RAM 3511004WL008245 PURAN RAM 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659934 PURANRAMSOHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
4 Didihat UT-11-004-042-001/2705
(BHAISUIRITALLI) 		3511004000NRG24210820230053940 21/08/2023 MEENA DEVI 3511004WL008239 MEENA DEVI 00354 PUNB0692300 2760 2760 Processed 25/08/2023 4834659964 MEENA DEOPA PUNJAB NATIONAL BANK(508568)
5 Didihat UT-11-004-042-001/3418
(BHAISUIRITALLI) 		3511004000NRG24210820230053942 21/08/2023 KUNDAN SINGH 3511004WL008239 KUNDAN SINGH 00354 PUNB0692300 2760 2760 Processed 25/08/2023 4834659961 KUNDANSINGHDEOPASOHAYATSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-042-005/3553
(BHAISUIRITALLI) 		3511004000NRG24210820230053984 21/08/2023 DIGAR SINGH 3511004WL008242 DIGAR SINGH 00354 PUNB0692300 1150 1150 Processed 25/08/2023 4834659963 DIGAR SINGH PUNJAB NATIONAL BANK(508568)
7 Didihat UT-11-004-042-005/3566
(BHAISUIRITALLI) 		3511004000NRG24210820230053979 21/08/2023 MAMATA DEVI 3511004WL008241 MAMATA DEVI 00354 PUNB0692300 2760 2760 Processed 25/08/2023 4834659962 MAMATA WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
8 Didihat UT-11-004-042-001/23441
(BHAISUIRITALLI) 		3511004000NRG24210820230053937 21/08/2023 VIRENDRA 3511004WL008239 VIRENDRA 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4834659941 Mr. BIRENDRA SINGH DEOPA UTTARAKHAND GRAMIN BANK(607197)
9 Didihat UT-11-004-042-002/33440
(BHAISUIRITALLI) 		3511004000NRG24210820230053955 21/08/2023 KOSHLIYA DEVI 3511004WL008239 KOSHLIYA DEVI 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4834659943 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-042-005/3580
(BHAISUIRITALLI) 		3511004000NRG24210820230053975 21/08/2023 MANOJ SINGH 3511004WL008240 MANOJ SINGH 00415 SBIN0001385 1380 1380 Processed 25/08/2023 4834659946 MANOJ D SINGH HDFC BANK LTD(607152)
11 Didihat UT-11-004-044-002/60690
(MARH) 		3511004000NRG24210820230053988 21/08/2023 INDRA SINGH 3511004WL008243 INDRA SINGH 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4834659935 MR INDRA DEOPA SINGH STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-044-006/709
(MARH) 		3511004000NRG24210820230053992 21/08/2023 MADHO SINGH 3511004WL008243 MADHO SINGH 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4834659937 MR MADHO SINGH STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-046-001/7908
(RANIKHET) 		3511004000NRG24210820230054000 21/08/2023 DEWAKI DEVI 3511004WL008245 DEWAKI DEVI 00415 SBIN0001385 2760 2760 Processed 25/08/2023 4834659938 DVKIDEVIWOLAKSHMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15180 15180
14 Didihat UT-11-004-031-001/11606
(NANKURI) 		3511004000NRG24210820230053994 21/08/2023 DAN SINGH 3511004WL008244 DAN SINGH 00415 SBIN0009536 2760 2760 Processed 25/08/2023 4834659949 MR DAN SINGH STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-031-001/1571
(NANKURI) 		3511004000NRG24210820230053997 21/08/2023 SARSWATI DEVI 3511004WL008244 SARSWATI DEVI 00415 SBIN0009536 2760 2760 Processed 25/08/2023 4834659973 SARULIDEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
16 Didihat UT-11-004-042-001/2270
(BHAISUIRITALLI) 		3511004000NRG24210820230053936 21/08/2023 KHASHATI DEVI 3511004WL008239 KHASHATI DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659950 KHASTIDEOPAWOKHADAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-042-001/2704
(BHAISUIRITALLI) 		3511004000NRG24210820230053939 21/08/2023 JAYOTI DEVI 3511004WL008239 JAYOTI DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659944 JEEWANTIDEVIWOBHUPENDERSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Didihat UT-11-004-042-001/2706
(BHAISUIRITALLI) 		3511004000NRG24210820230053941 21/08/2023 JAYA DEOPA 3511004WL008239 JAYA DEOPA 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659930 JAYA DEOPA WO GOVIND SINGH UNION BANK OF INDIA(508500)
19 Didihat UT-11-004-042-001/3503
(BHAISUIRITALLI) 		3511004000NRG24210820230053943 21/08/2023 SOBAN SINGH 3511004WL008239 SOBAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659931 SOHAN SINGH STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-042-001/3515
(BHAISUIRITALLI) 		3511004000NRG24210820230053944 21/08/2023 PAWAN SINGH 3511004WL008239 PAWAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659945 PAWAN SINGH DEOPA S O HARI SINGH PUNJAB NATIONAL BANK(508568)
21 Didihat UT-11-004-042-001/3520
(BHAISUIRITALLI) 		3511004000NRG24210820230053946 21/08/2023 PARBHA DEVI 3511004WL008239 PARBHA DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659928 PRABHADEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Didihat UT-11-004-042-001/3532
(BHAISUIRITALLI) 		3511004000NRG24210820230053947 21/08/2023 HEERA SINGH 3511004WL008239 HEERA SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659936 HEERA SINGH DEOPA SO SHRI PREM SINGH UNION BANK OF INDIA(508500)
23 Didihat UT-11-004-042-002/23428
(BHAISUIRITALLI) 		3511004000NRG24210820230053952 21/08/2023 LEELA DEVI 3511004WL008239 LEELA DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659951 MRS LEELA DEVI STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-042-002/23436
(BHAISUIRITALLI) 		3511004000NRG24210820230053953 21/08/2023 RAJENDRA PARSAD 3511004WL008239 RAJENDRA PARSAD 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659942 RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-042-002/2712
(BHAISUIRITALLI) 		3511004000NRG24210820230053954 21/08/2023 PARKASH SINGH 3511004WL008239 PARKASH SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659947 MR PRAKASH SINGH DEOPA STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-042-002/3412
(BHAISUIRITALLI) 		3511004000NRG24210820230053956 21/08/2023 KALAWATI DEVI 3511004WL008239 KALAWATI DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659967 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-042-002/3417
(BHAISUIRITALLI) 		3511004000NRG24210820230053957 21/08/2023 RATAN SINGH 3511004WL008239 RATAN SINGH 00415 SBIN0009537 690 690 Processed 25/08/2023 4834659939 RATANSINGHDEOPASOSOBANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Didihat UT-11-004-042-002/3420
(BHAISUIRITALLI) 		3511004000NRG24210820230053958 21/08/2023 SUMAN DEVI 3511004WL008239 SUMAN DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659952 MR TRIBHUWAN SINGH DEOPA STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-042-002/3442
(BHAISUIRITALLI) 		3511004000NRG24210820230053961 21/08/2023 LOKESH SINGH 3511004WL008239 LOKESH SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659948 MR LOKESH SINGH DEOPA STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-042-002/3446
(BHAISUIRITALLI) 		3511004000NRG24210820230053962 21/08/2023 PURAN SINGH 3511004WL008239 PURAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659940 MR POORAN SINGH STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-042-003/33664
(BHAISUIRITALLI) 		3511004000NRG24210820230053965 21/08/2023 DUROPATI DEVI 3511004WL008240 DUROPATI DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659971 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-042-003/3473
(BHAISUIRITALLI) 		3511004000NRG24210820230053966 21/08/2023 RUKAMA DEVI 3511004WL008240 RUKAMA DEVI 00415 SBIN0009537 1840 1840 Processed 25/08/2023 4834659968 RAJASWA GRAM SAMITI BICHKOT UNION BANK OF INDIA(508500)
33 Didihat UT-11-004-042-005/3565
(BHAISUIRITALLI) 		3511004000NRG24210820230053986 21/08/2023 BHAGAT SINGH 3511004WL008242 BHAGAT SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659926 BHAGATSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Didihat UT-11-004-042-005/3566
(BHAISUIRITALLI) 		3511004000NRG24210820230053978 21/08/2023 BAHADUR SINGH 3511004WL008241 BAHADUR SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659974 BAHADURSINGHSOJAYBHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Didihat UT-11-004-042-005/3579
(BHAISUIRITALLI) 		3511004000NRG24210820230053974 21/08/2023 DEEPAK KUMAR 3511004WL008240 DEEPAK KUMAR 00415 SBIN0009537 1840 1840 Processed 25/08/2023 4834659969 MR DEEPAK RAM STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-042-005/3579
(BHAISUIRITALLI) 		3511004000NRG24210820230053973 21/08/2023 MUNNI DEVI 3511004WL008240 MUNNI DEVI 00415 SBIN0009537 1840 1840 Processed 25/08/2023 4834659970 MR DEEPAK RAM STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-042-005/43487
(BHAISUIRITALLI) 		3511004000NRG24210820230053976 21/08/2023 DANI RAM 3511004WL008240 DANI RAM 00415 SBIN0009537 1840 1840 Processed 25/08/2023 4834659927 MR DANI RAM STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-042-005/8489
(BHAISUIRITALLI) 		3511004000NRG24210820230053977 21/08/2023 MAHIPAL SINGH 3511004WL008240 MAHIPAL SINGH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659929 MAHIPAL SINGH SO KESHAR SINGH BANK OF BARODA(606985)
39 Didihat UT-11-004-044-002/60690
(MARH) 		3511004000NRG24210820230053987 21/08/2023 PUSHAPA DEVI 3511004WL008243 PUSHAPA DEVI 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659972 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-044-006/742
(MARH) 		3511004000NRG24210820230053993 21/08/2023 JAGDISH 3511004WL008243 JAGDISH 00415 SBIN0009537 2760 2760 Processed 25/08/2023 4834659966 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 63250 63250
41 Didihat UT-11-004-042-003/3492-B
(BHAISUIRITALLI) 		3511004000NRG24210820230053967 21/08/2023 KAVINDRA KUMAR 3511004WL008240 KAVINDRA KUMAR 00468 UBIN0568139 1840 1840 Processed 25/08/2023 4834659958 KAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Didihat UT-11-004-042-003/3501
(BHAISUIRITALLI) 		3511004000NRG24210820230053969 21/08/2023 RAJENDRA SINGH 3511004WL008240 RAJENDRA SINGH 00468 UBIN0568139 2760 2760 Processed 25/08/2023 4834659956 Rajendra Singh BANK OF BARODA(606985)
43 Didihat UT-11-004-042-003/3505
(BHAISUIRITALLI) 		3511004000NRG24210820230053970 21/08/2023 SUSHILA DEVI 3511004WL008240 SUSHILA DEVI 00468 UBIN0568139 2760 2760 Processed 25/08/2023 4834659960 MRS SUSHEELA DEOPA STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-042-005/33486
(BHAISUIRITALLI) 		3511004000NRG24210820230053971 21/08/2023 DEWAKI DEVI 3511004WL008240 DEWAKI DEVI 00468 UBIN0568139 1840 1840 Processed 25/08/2023 4834659957 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-042-005/3583
(BHAISUIRITALLI) 		3511004000NRG24210820230053982 21/08/2023 NARENDRA RAM 3511004WL008241 NARENDRA RAM 00468 UBIN0568139 2760 2760 Processed 25/08/2023 4834659965 MR NARENDRA RAM STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-046-001/17879
(RANIKHET) 		3511004000NRG24210820230053998 21/08/2023 PARWATI DEVI 3511004WL008245 PARWATI DEVI 00468 UBIN0568139 2760 2760 Processed 25/08/2023 4834659959 PARWATI DEVI WO JAUHAR RAM UNION BANK OF INDIA(508500)
47 Didihat UT-11-004-046-001/7887
(RANIKHET) 		3511004000NRG24210820230053999 21/08/2023 BHUPENDRA PARSAD 3511004WL008245 BHUPENDRA PARSAD 00468 UBIN0568139 2760 2760 Processed 25/08/2023 4834659955 BHUPENDRA PRASAD S/O NAIN RAM UNION BANK OF INDIA(508500)
SubTotal 17480 17480
48 Didihat UT-11-004-056-001/1828
(SYALVE) 		3511004000NRG24210820230054002 21/08/2023 MOHAN SINGH 3511004WL008246 MOHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834659953 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Didihat UT-11-004-056-001/2861
(SYALVE) 		3511004000NRG24210820230054003 21/08/2023 SAWITIRI DEVI 3511004WL008246 SAWITIRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834659932 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 122130 122130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_210823APB_FTO_56424 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_210823APB_FTO_56424 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
3 Didihat UT3511004_210823APB_FTO_56424 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 9430
4 Didihat UT3511004_210823APB_FTO_56424 State Bank of India SBIN0001385 DIDIHAT 15180
5 Didihat UT3511004_210823APB_FTO_56424 State Bank of India SBIN0009536 CHARMA 5520
6 Didihat UT3511004_210823APB_FTO_56424 State Bank of India SBIN0009537 GHORPATTA 63250
7 Didihat UT3511004_210823APB_FTO_56424 Union Bank of India UBIN0568139 DIDIHAT 17480
8 Didihat UT3511004_210823APB_FTO_56424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 230
9 Didihat UT3511004_210823APB_FTO_56424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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