Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_130923FTO_68774
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-11-004-022-001/5869
(TALLAMIRTHI) 		3511004000NRG24130920230061178 13/09/2023 REKHA 3511004WL009453 REKHA 00045 BARB0DIDIHA 2760 2760 Processed 21/09/2023 5800890098 REKHA ()
2 Didihat UT-11-004-053-001/2432
(BARNAIRI) 		3511004000NRG24120920230060752 13/09/2023 DAYA KISHAN 3511004WL009409 DAYA KISHAN 00045 BARB0DIDIHA 2760 2760 Processed 21/09/2023 5800890129 DAYA KISHAN ()
SubTotal 5520 5520
3 Didihat UT-11-004-022-001/5747-A
(TALLAMIRTHI) 		3511004000NRG24120920230060805 13/09/2023 RAMA DEVI 3511004WL009416 RAMA DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890100 RAMA DEVI ()
4 Didihat UT-11-004-022-001/5752
(TALLAMIRTHI) 		3511004000NRG24130920230061175 13/09/2023 GANGA DEVI 3511004WL009453 GANGA DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890127 GANGA DEVI ()
5 Didihat UT-11-004-022-001/5830
(TALLAMIRTHI) 		3511004000NRG24120920230060781 13/09/2023 KUSHAL SINGH 3511004WL009414 KUSHAL SINGH 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890128 KUSHAL SINGH ()
6 Didihat UT-11-004-022-001/5869
(TALLAMIRTHI) 		3511004000NRG24130920230061179 13/09/2023 Janki Devi 3511004WL009453 Janki Devi 00048 BKID0007691 460 460 Processed 21/09/2023 5800890103 Janki Devi ()
7 Didihat UT-11-004-022-001/5912
(TALLAMIRTHI) 		3511004000NRG24120920230060785 13/09/2023 PUSHAPA 3511004WL009414 PUSHAPA 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890099 PUSHAPA ()
8 Didihat UT-11-004-048-001/5204
(LADHARA) 		3511004000NRG24130920230061096 13/09/2023 DEEPAK 3511004WL009447 DEEPAK 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890126 DEEPAK ()
9 Didihat UT-11-004-048-001/5204
(LADHARA) 		3511004000NRG24130920230061094 13/09/2023 HARULI DEVI 3511004WL009447 HARULI DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890102 HARULI DEVI ()
10 Didihat UT-11-004-048-001/5204
(LADHARA) 		3511004000NRG24130920230061093 13/09/2023 MANJU DEVI 3511004WL009447 MANJU DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800890101 MANJU DEVI ()
SubTotal 19780 19780
11 Didihat UT-11-004-022-001/5830
(TALLAMIRTHI) 		3511004000NRG24120920230060780 13/09/2023 KUWAER SINGH 3511004WL009414 KUWAER SINGH 00354 PUNB0692300 2760 2760 Processed 21/09/2023 5800890104 KUWAER SINGH ()
12 Didihat UT-11-004-022-001/5912
(TALLAMIRTHI) 		3511004000NRG24130920230061183 13/09/2023 Chandar Mohan 3511004WL009453 Chandar Mohan 00354 PUNB0692300 2760 2760 Processed 21/09/2023 5800890105 Chandar Mohan ()
SubTotal 5520 5520
13 Didihat UT-11-004-015-001/16652
(GHIMALI) 		3511004000NRG24120920230060775 13/09/2023 JANKI DEVI 3511004WL009413 JANKI DEVI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890121 MRS JANKI DEVI ()
14 Didihat UT-11-004-015-001/16664
(GHIMALI) 		3511004000NRG24130920230061108 13/09/2023 RADHA JOSHI 3511004WL009449 RADHA JOSHI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890125 RADHA DEVI JOSHI ()
15 Didihat UT-11-004-022-001/5784
(TALLAMIRTHI) 		3511004000NRG24130920230061177 13/09/2023 HEERA DEVI 3511004WL009453 HEERA DEVI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890122 MR GOKARN SINGH ()
16 Didihat UT-11-004-022-001/5790
(TALLAMIRTHI) 		3511004000NRG24120920230060779 13/09/2023 RUPASHI DEVI 3511004WL009414 RUPASHI DEVI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890124 MRS RUPASI DEVI ()
17 Didihat UT-11-004-022-001/5870
(TALLAMIRTHI) 		3511004000NRG24130920230061180 13/09/2023 SEETA DEVI 3511004WL009453 SEETA DEVI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890109 MRS SITA DEVI ()
18 Didihat UT-11-004-022-001/5874
(TALLAMIRTHI) 		3511004000NRG24130920230061181 13/09/2023 SURENDRA SINGH 3511004WL009453 SURENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890123 MRS GANGA DEVI ()
19 Didihat UT-11-004-022-001/5883-A
(TALLAMIRTHI) 		3511004000NRG24120920230060784 13/09/2023 BIMALA 3511004WL009414 BIMALA 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890107 MRS BIMLA BISHT ()
20 Didihat UT-11-004-022-001/5883-A
(TALLAMIRTHI) 		3511004000NRG24120920230060783 13/09/2023 TEEKENDRA SINGH 3511004WL009414 TEEKENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890106 MR TIKANDR SINGH ()
21 Didihat UT-11-004-048-001/5204
(LADHARA) 		3511004000NRG24130920230061095 13/09/2023 POOJA 3511004WL009447 POOJA 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800890108 MISS POOJA ARYA ()
SubTotal 24840 24840
22 Didihat UT-11-004-028-001/7560
(DOLIKAULI) 		3511004000NRG24130920230061097 13/09/2023 GOPAL SINGH 3511004WL009448 GOPAL SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800890110 MR GOPAL SINGH PANU ()
23 Didihat UT-11-004-028-001/7589
(DOLIKAULI) 		3511004000NRG24130920230061098 13/09/2023 MAN PARKASH 3511004WL009448 MAN PARKASH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800890111 MR BHANU PRAKASH JOSHI ()
24 Didihat UT-11-004-028-001/7610
(DOLIKAULI) 		3511004000NRG24120920230060769 13/09/2023 CHANDRA RAM 3511004WL009412 CHANDRA RAM 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800890120 MR CHANDRA RAM ()
SubTotal 8280 8280
25 Didihat UT-11-004-034-001/1282
(BAJANI) 		3511004000NRG24120920230060745 13/09/2023 GANGA SINGH 3511004WL009408 GANGA SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800890112 MRS GANGA DEVI ()
SubTotal 2760 2760
26 Didihat UT-11-004-015-001/14650
(GHIMALI) 		3511004000NRG24120920230060774 13/09/2023 TULA RAM 3511004WL009413 TULA RAM 00415 SBIN0009537 2760 2760 Processed 21/09/2023 5800890114 MR TULA RAM ()
27 Didihat UT-11-004-015-001/18413
(GHIMALI) 		3511004000NRG24130920230061110 13/09/2023 PRABHA JOSHI 3511004WL009449 PRABHA JOSHI 00415 SBIN0009537 2760 2760 Processed 21/09/2023 5800890119 MRS PRABHA DEVI ()
28 Didihat UT-11-004-015-001/6663
(GHIMALI) 		3511004000NRG24130920230061115 13/09/2023 HANSHA DEVI 3511004WL009449 HANSHA DEVI 00415 SBIN0009537 2760 2760 Processed 21/09/2023 5800890115 MRS HANSA JOSHI ()
29 Didihat UT-11-004-015-001/6731
(GHIMALI) 		3511004000NRG24130920230061117 13/09/2023 DIGAR SINGH 3511004WL009449 DIGAR SINGH 00415 SBIN0009537 2760 2760 Processed 21/09/2023 5800890113 MR DIGAR SINGH ()
SubTotal 11040 11040
30 Didihat UT-11-004-022-001/5949
(TALLAMIRTHI) 		3511004000NRG24130920230061185 13/09/2023 REKHA DEVI 3511004WL009453 REKHA DEVI 00468 UBIN0568139 2760 2760 Processed 21/09/2023 5800890130 REKHA DEVI ()
31 Didihat UT-11-004-053-001/2487
(BARNAIRI) 		3511004000NRG24120920230060753 13/09/2023 JAGDISH CHNADRA 3511004WL009409 JAGDISH CHNADRA 00468 UBIN0568139 2760 2760 Processed 21/09/2023 5800890131 JAGDISH CHNADRA ()
SubTotal 5520 5520
32 Didihat UT-11-004-015-001/6723
(GHIMALI) 		3511004000NRG24130920230061116 13/09/2023 HANSA DEVI 3511004WL009449 HANSA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800890132 HANSA DEVI ()
33 Didihat UT-11-004-022-001/5746
(TALLAMIRTHI) 		3511004000NRG24120920230060804 13/09/2023 DHYAN SINGH 3511004WL009416 DHYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800890118 DHYAN SINGH ()
34 Didihat UT-11-004-022-001/5882
(TALLAMIRTHI) 		3511004000NRG24120920230060782 13/09/2023 KAMLESH 3511004WL009414 KAMLESH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800890117 KAMLESH ()
35 Didihat UT-11-004-028-001/7575
(DOLIKAULI) 		3511004000NRG24120920230060766 13/09/2023 KIRSHANA NANDA 3511004WL009412 KIRSHANA NANDA 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800890116 KIRSHANA NANDA ()
SubTotal 11040 11040
Total 94300 94300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_130923FTO_68774 Bank of Baroda BARB0DIDIHA DIDIHAT 5520
2 Didihat UT3511004_130923FTO_68774 Bank of India BKID0007691 Narayan Nagar 19780
3 Didihat UT3511004_130923FTO_68774 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
4 Didihat UT3511004_130923FTO_68774 State Bank of India SBIN0001385 DIDIHAT 24840
5 Didihat UT3511004_130923FTO_68774 State Bank of India SBIN0002620 THAL 8280
6 Didihat UT3511004_130923FTO_68774 State Bank of India SBIN0009536 CHARMA 2760
7 Didihat UT3511004_130923FTO_68774 State Bank of India SBIN0009537 GHORPATTA 11040
8 Didihat UT3511004_130923FTO_68774 Union Bank of India UBIN0568139 DIDIHAT 5520
9 Didihat UT3511004_130923FTO_68774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8280
10 Didihat UT3511004_130923FTO_68774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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