Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:11:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_011222APB_FTO_117628
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-11-004-042-005/3561
(BHAISUIRITALLI) 		3511004000NRG23011220220104096 01/12/2022 CHANDRA SINGH 3511004WL014449 CHANDRA SINGH 00112 IBKL0768PJS 2556 2556 Processed 09/12/2022 7026461967 CHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Didihat UT-11-004-051-001/6766
(LEPARTI) 		3511004000NRG23011220220104044 01/12/2022 DARPAN SINGH 3511004WL014436 DARPAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 09/12/2022 7026461968 DARPANSINGHSOKANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
3 Didihat UT-11-004-051-001/6790
(LEPARTI) 		3511004000NRG23011220220104046 01/12/2022 BEENA DEVI 3511004WL014436 BEENA DEVI 00415 SBIN0002620 2556 2556 Processed 09/12/2022 7026461977 MRS VINEETA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 Didihat UT-11-004-049-001/1990
(LEEMABHAT) 		3511004000NRG23011220220104029 01/12/2022 MEENA DEV 3511004WL014432 MEENA DEV 00415 SBIN0009536 1278 1278 Processed 09/12/2022 7026461971 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
5 Didihat UT-11-004-025-003/6960
(DHYOKALI) 		3511004000NRG23011220220104085 01/12/2022 BINAY PANTH 3511004WL014445 BINAY PANTH 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461978 VINAYPANTSOMAYADATTPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-041-002/811
(BHALUUDIYAR) 		3511004000NRG23011220220104089 01/12/2022 MANOJ SINGH 3511004WL014448 MANOJ SINGH 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461972 MR MANOJ SINGH STATE BANK OF INDIA(508548)
7 Didihat UT-11-004-041-006/432
(BHALUUDIYAR) 		3511004000NRG23011220220104091 01/12/2022 CHANDRAKLA KANYAL 3511004WL014448 CHANDRAKLA KANYAL 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461970 MRS CHANDRA KALA KANYAL STATE BANK OF INDIA(508548)
8 Didihat UT-11-004-042-001/3529
(BHAISUIRITALLI) 		3511004000NRG23011220220104094 01/12/2022 PUSHPA DEVI 3511004WL014449 PUSHPA DEVI 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461974 PUSHPADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-042-005/33460
(BHAISUIRITALLI) 		3511004000NRG23011220220104087 01/12/2022 GOPAL SINGH 3511004WL014446 GOPAL SINGH 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461973 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-044-003/721
(MARH) 		3511004000NRG23011220220104088 01/12/2022 BASHANT 3511004WL014447 BASHANT 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461979 MR BASANT BALLABH STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-057-002/3265
(SATA) 		3511004000NRG23011220220104084 01/12/2022 SANKAR SINGH 3511004WL014444 SANKAR SINGH 00415 SBIN0009537 2556 2556 Processed 09/12/2022 7026461969 SHANKARSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17892 17892
12 Didihat UT-11-004-048-001/5181
(LADHARA) 		3511004000NRG23011220220104099 01/12/2022 BAHADUR SINGH 3511004WL014450 BAHADUR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7026461976 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Didihat UT-11-004-051-004/6844
(LEPARTI) 		3511004000NRG23011220220104048 01/12/2022 SUNITA DEVI 3511004WL014436 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7026461975 MRS SUNITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_011222APB_FTO_117628 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
2 Didihat UT3511004_011222APB_FTO_117628 State Bank of India SBIN0002620 THAL 2556
3 Didihat UT3511004_011222APB_FTO_117628 State Bank of India SBIN0009536 CHARMA 1278
4 Didihat UT3511004_011222APB_FTO_117628 State Bank of India SBIN0009537 GHORPATTA 17892
5 Didihat UT3511004_011222APB_FTO_117628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 1704
6 Didihat UT3511004_011222APB_FTO_117628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556

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