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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_010323APB_FTO_153321
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-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG23010320230137489 01/03/2023 Chandrakala Deopa 3511004WL018980 Chandrakala Deopa 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326221 CHANDRAKALADEOPAWOKHARAKS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Didihat UT-11-004-006-001/4051
(KUMALGAON) 		3511004000NRG23010320230137492 01/03/2023 NANDI 3511004WL018980 NANDI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326222 NANDIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-027-001/3599
(DUNAKOTE) 		3511004000NRG23010320230137426 01/03/2023 HANSHA DEVI 3511004WL018965 HANSHA DEVI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326219 HANSHADEVIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-034-001/1361
(BAJANI) 		3511004000NRG23010320230137559 01/03/2023 SHANTI DEVI 3511004WL018993 SHANTI DEVI 00112 IBKL0768PJS 426 426 Processed 18/03/2023 9912326224 SHANTIDEVIWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-043-001/3336
(MASMOLI) 		3511004000NRG23010320230137482 01/03/2023 PUSHKAR SINGH 3511004WL018978 PUSHKAR SINGH 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326218 PUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-043-002/3358
(MASMOLI) 		3511004000NRG23010320230137553 01/03/2023 HAYAT SINGH 3511004WL018989 HAYAT SINGH 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326238 HAYAT SINGH SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
7 Didihat UT-11-004-049-001/1919
(LEEMABHAT) 		3511004000NRG23010320230137581 01/03/2023 KAMLESH SINGH 3511004WL018997 KAMLESH SINGH 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326225 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
8 Didihat UT-11-004-049-001/2887
(LEEMABHAT) 		3511004000NRG23010320230137579 01/03/2023 JOHAR SINGH 3511004WL018996 JOHAR SINGH 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326223 JOHARSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-049-001/2887
(LEEMABHAT) 		3511004000NRG23010320230137578 01/03/2023 NEEMA 3511004WL018996 NEEMA 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912326220 NEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20874 20874
10 Didihat UT-11-004-038-001/1974
(BORAGAON) 		3511004000NRG23010320230137635 01/03/2023 JAGDISH SINGH 3511004WL019007 JAGDISH SINGH 00354 PUNB0692300 2556 2556 Processed 18/03/2023 9912326249 JAGDISH SINGH BORA SO BHUPENDRA SINGH BO PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 Didihat UT-11-004-007-001/2334
(KUDIYA) 		3511004000NRG23010320230137583 01/03/2023 GEETA DEVI 3511004WL018998 GEETA DEVI 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326235 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-007-002/2372
(KUDIYA) 		3511004000NRG23010320230137585 01/03/2023 GAMBHIR SINGH 3511004WL018998 GAMBHIR SINGH 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326228 MR GAMBHIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-027-001/13418
(DUNAKOTE) 		3511004000NRG23010320230137587 01/03/2023 SONIYA DEVI 3511004WL018999 SONIYA DEVI 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326245 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-027-001/13418
(DUNAKOTE) 		3511004000NRG23010320230137586 01/03/2023 VIRENDRA SINGH 3511004WL018999 VIRENDRA SINGH 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326227 VIRENDRA SINGH KANYAL S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
15 Didihat UT-11-004-027-001/3599
(DUNAKOTE) 		3511004000NRG23010320230137425 01/03/2023 NAVEEN SINGH 3511004WL018965 NAVEEN SINGH 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326254 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-027-002/3414
(DUNAKOTE) 		3511004000NRG23010320230137410 01/03/2023 TEJ SINGH 3511004WL018962 TEJ SINGH 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326229 MR TEZ SINGH STATE BANK OF INDIA(508548)
17 Didihat UT-11-004-038-001/1974
(BORAGAON) 		3511004000NRG23010320230137634 01/03/2023 BHAGWAN SINGH 3511004WL019007 BHAGWAN SINGH 00415 SBIN0001385 2556 2556 Processed 18/03/2023 9912326248 BHUPENDRA SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
18 Didihat UT-11-004-049-001/1953
(LEEMABHAT) 		3511004000NRG23010320230137582 01/03/2023 KALAWATI DEVI 3511004WL018997 KALAWATI DEVI 00415 SBIN0001385 1704 1704 Processed 18/03/2023 9912326241 KALWATIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19596 19596
19 Didihat UT-11-004-006-001/10230
(KUMALGAON) 		3511004000NRG23010320230137446 01/03/2023 MONA DEVI 3511004WL018970 MONA DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912326251 MRS MONA DEVI STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG23010320230137448 01/03/2023 KHARAK SINGH 3511004WL018970 KHARAK SINGH 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912326230 MR KHARAK SINGH STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG23010320230137490 01/03/2023 MAHESH DUTT 3511004WL018980 MAHESH DUTT 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912326237 MAHESH DUTT S/O KESHAV DUTT UNION BANK OF INDIA(508500)
22 Didihat UT-11-004-006-001/4043
(KUMALGAON) 		3511004000NRG23010320230137491 01/03/2023 MOHAN SINGH 3511004WL018980 MOHAN SINGH 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912326240 MR MOHAN SINGH DEOPA STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-006-001/4067
(KUMALGAON) 		3511004000NRG23010320230137449 01/03/2023 BHARAT SINGH 3511004WL018970 BHARAT SINGH 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912326256 MR BHARAT SINGH STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-043-002/3362
(MASMOLI) 		3511004000NRG23010320230137554 01/03/2023 HEMA DEVI 3511004WL018989 HEMA DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912326239 MISS KOMAL STATE BANK OF INDIA(508548)
SubTotal 15336 15336
25 Didihat UT-11-004-001-001/11134
(AJERATKARARI) 		3511004000NRG23010320230137647 01/03/2023 MANJU DEVI 3511004WL019011 MANJU DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326234 MANJU ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Didihat UT-11-004-001-001/1132
(AJERATKARARI) 		3511004000NRG23010320230137648 01/03/2023 JASHAMA DEVI 3511004WL019011 JASHAMA DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326247 MRS JASMA DEVI STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-001-001/1133
(AJERATKARARI) 		3511004000NRG23010320230137649 01/03/2023 DEWKI DEVI 3511004WL019011 DEWKI DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326259 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-001-001/1150
(AJERATKARARI) 		3511004000NRG23010320230137650 01/03/2023 PARWATI DEVI 3511004WL019011 PARWATI DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326231 LAXMAN SINGH STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-001-001/1210
(AJERATKARARI) 		3511004000NRG23010320230137651 01/03/2023 JEEWANTI 3511004WL019011 JEEWANTI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326233 MRS JEEWANTI JEEWANTI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-001-002/11174
(AJERATKARARI) 		3511004000NRG23010320230137652 01/03/2023 POOJA DEVI 3511004WL019011 POOJA DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326255 MRS PUJA DEVI STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-010-001/21265
(KHOLICHARMA) 		3511004000NRG23010320230137643 01/03/2023 DEV SINGH 3511004WL019010 DEV SINGH 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326261 MR DEV SINGH STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-010-002/1263
(KHOLICHARMA) 		3511004000NRG23010320230137645 01/03/2023 HEERA DEVI 3511004WL019010 HEERA DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326244 GRAMSWACHHATAPOSHARUSJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Didihat UT-11-004-010-002/1263
(KHOLICHARMA) 		3511004000NRG23010320230137644 01/03/2023 LAKSIMAD SINGH 3511004WL019010 LAKSIMAD SINGH 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326232 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-010-002/1264
(KHOLICHARMA) 		3511004000NRG23010320230137646 01/03/2023 PUSHAPA DEVI 3511004WL019010 PUSHAPA DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326246 MR INDRA SINGH STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-031-002/1625
(NANKURI) 		3511004000NRG23010320230137556 01/03/2023 DEEPA DEVI 3511004WL018991 DEEPA DEVI 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326260 MR NARENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-031-002/1628
(NANKURI) 		3511004000NRG23010320230137557 01/03/2023 bhupendra singh 3511004WL018991 bhupendra singh 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326243 MR BHUPENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-034-001/11316
(BAJANI) 		3511004000NRG23010320230137558 01/03/2023 MANOJ SINGH 3511004WL018992 MANOJ SINGH 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326257 MR MANOJ SINGH STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-034-001/1369
(BAJANI) 		3511004000NRG23010320230137560 01/03/2023 BHARAT KUMAR 3511004WL018993 BHARAT KUMAR 00415 SBIN0009536 426 426 Processed 18/03/2023 9912326236 BHARATKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Didihat UT-11-004-049-002/9883
(LEEMABHAT) 		3511004000NRG23010320230137580 01/03/2023 MANOJ SINGH 3511004WL018996 MANOJ SINGH 00415 SBIN0009536 2556 2556 Processed 18/03/2023 9912326258 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 36210 36210
40 Didihat UT-11-004-039-001/14502-A
(BHARGAON) 		3511004000NRG23010320230137555 01/03/2023 REWATI DEVI 3511004WL018990 REWATI DEVI 00415 SBIN0009537 2556 2556 Processed 18/03/2023 9912326253 MRS REWATI DEVI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-039-001/4488
(BHARGAON) 		3511004000NRG23010320230137642 01/03/2023 KAMALA DEVI 3511004WL019009 KAMALA DEVI 00415 SBIN0009537 1278 1278 Processed 18/03/2023 9912326252 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-039-001/4488
(BHARGAON) 		3511004000NRG23010320230137641 01/03/2023 LEELA DEVI 3511004WL019009 LEELA DEVI 00415 SBIN0009537 1278 1278 Processed 18/03/2023 9912326242 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
43 Didihat UT-11-004-007-002/2372
(KUDIYA) 		3511004000NRG23010320230137584 01/03/2023 DINESH SINGH 3511004WL018998 DINESH SINGH 00468 UBIN0568139 2556 2556 Processed 18/03/2023 9912326262 DINESH SINGH SO GAMBHEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
44 Didihat UT-11-004-006-001/14082
(KUMALGAON) 		3511004000NRG23010320230137447 01/03/2023 GANGA DEUPA 3511004WL018970 GANGA DEUPA 00468 UBIN0569267 2556 2556 Processed 18/03/2023 9912326226 MRS GANGA DEOPA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
45 Didihat UT-11-004-027-002/4100
(DUNAKOTE) 		3511004000NRG23010320230137411 01/03/2023 BHIM SINGH 3511004WL018962 BHIM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912326250 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 107352 107352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_010323APB_FTO_153321 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20874
2 Didihat UT3511004_010323APB_FTO_153321 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
3 Didihat UT3511004_010323APB_FTO_153321 State Bank of India SBIN0001385 DIDIHAT 19596
4 Didihat UT3511004_010323APB_FTO_153321 State Bank of India SBIN0002620 THAL 15336
5 Didihat UT3511004_010323APB_FTO_153321 State Bank of India SBIN0009536 CHARMA 36210
6 Didihat UT3511004_010323APB_FTO_153321 State Bank of India SBIN0009537 GHORPATTA 5112
7 Didihat UT3511004_010323APB_FTO_153321 Union Bank of India UBIN0568139 DIDIHAT 2556
8 Didihat UT3511004_010323APB_FTO_153321 Union Bank of India UBIN0569267 Thal 2556
9 Didihat UT3511004_010323APB_FTO_153321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556

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