Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:03:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_020822FTO_69515
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-11-004-015-001/16694
(GHIMALI) 		3511004000NRG23010820220060040 02/08/2022 DUGAR RAM 3511004WL008456 DUGAR RAM 00045 BARB0DIDIHA 2556 2556 Processed 17/08/2022 3979981957 DUGAR RAM ()
SubTotal 2556 2556
2 Didihat UT-11-004-041-004/882
(BHALUUDIYAR) 		3511004000NRG23020820220060646 02/08/2022 NEEMA DEVI 3511004WL008567 NEEMA DEVI 00354 PUNB0692300 213 213 Processed 17/08/2022 3979981959 NEEMA DEVI ()
3 Didihat UT-11-004-044-001/743
(MARH) 		3511004000NRG23020820220060642 02/08/2022 MEENA DEUPA 3511004WL008565 MEENA DEUPA 00354 PUNB0692300 852 852 Processed 17/08/2022 3979981958 MEENA DEUPA ()
SubTotal 1065 1065
4 Didihat UT-11-004-019-001/2557
(JAKHDHOLAIT) 		3511004000NRG23010820220060019 02/08/2022 MEENA DEVI 3511004WL008450 MEENA DEVI 00415 SBIN0001385 213 213 Processed 17/08/2022 3979981942 MISS MEENA ()
5 Didihat UT-11-004-037-001/20358
(BAORABUNGA) 		3511004000NRG23020820220060648 02/08/2022 MR BHUPAL SINGH 3511004WL008569 MR BHUPAL SINGH 00415 SBIN0001385 426 426 Processed 17/08/2022 3979981960 MR BHUPAL SINGH BORA ()
6 Didihat UT-11-004-049-001/1953
(LEEMABHAT) 		3511004000NRG23020820220060248 02/08/2022 KALAWATI DEVI 3511004WL008500 KALAWATI DEVI 00415 SBIN0001385 213 213 Processed 17/08/2022 3979981937 MRS KALAVATI DEVI ()
SubTotal 852 852
7 Didihat UT-11-004-002-003/7549
(ATKHET) 		3511004000NRG23010820220060015 02/08/2022 RAMESH RAM 3511004WL008448 RAMESH RAM 00415 SBIN0002620 213 213 Processed 17/08/2022 3979981938 MR RAMESH RAM ()
SubTotal 213 213
8 Didihat UT-11-004-010-001/11223
(KHOLICHARMA) 		3511004000NRG23020820220060251 02/08/2022 KUNDAN SINGH 3511004WL008502 KUNDAN SINGH 00415 SBIN0009536 213 213 Processed 17/08/2022 3979981940 MR KUNDAN SINGH KHOLIA ()
9 Didihat UT-11-004-023-001/1872
(TOLI CHUFAL) 		3511004000NRG23020820220060656 02/08/2022 RAJENDRA SINGH 3511004WL008576 RAJENDRA SINGH 00415 SBIN0009536 213 213 Processed 17/08/2022 3979981944 MR RAJENDRA SINGH DHAMI ()
SubTotal 426 426
10 Didihat UT-11-004-015-001/16684
(GHIMALI) 		3511004000NRG23010820220060038 02/08/2022 LALIT MOHAN JOSHI 3511004WL008456 LALIT MOHAN JOSHI 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981941 LALIT MOHAN JOSHI ()
11 Didihat UT-11-004-015-001/16694
(GHIMALI) 		3511004000NRG23010820220060039 02/08/2022 DEEPA DEVI 3511004WL008456 DEEPA DEVI 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981946 MRS DEEPA ()
12 Didihat UT-11-004-015-001/6686
(GHIMALI) 		3511004000NRG23010820220060042 02/08/2022 SORAV KUMAR 3511004WL008456 SORAV KUMAR 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981943 MASTER SAURAV KUMAR ()
13 Didihat UT-11-004-015-001/6769
(GHIMALI) 		3511004000NRG23010820220060045 02/08/2022 PRAKASH RAM 3511004WL008456 PRAKASH RAM 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981950 MS PRAKASH RAM ()
14 Didihat UT-11-004-015-001/6769
(GHIMALI) 		3511004000NRG23010820220060046 02/08/2022 SHANTI DEVI 3511004WL008456 SHANTI DEVI 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981939 MASTER SURAJ KUMAR ()
15 Didihat UT-11-004-041-004/6093
(BHALUUDIYAR) 		3511004000NRG23020820220060651 02/08/2022 BHAWANA DEVI 3511004WL008572 BHAWANA DEVI 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981956 MRS BHAWANA DEOPA ()
16 Didihat UT-11-004-041-004/886
(BHALUUDIYAR) 		3511004000NRG23020820220060652 02/08/2022 DHAN SINGH 3511004WL008572 DHAN SINGH 00415 SBIN0009537 2556 2556 Processed 17/08/2022 3979981955 MR DHAN SINGH DEOPA ()
17 Didihat UT-11-004-042-001/3523
(BHAISUIRITALLI) 		3511004000NRG23010820220060020 02/08/2022 GOVIND SINGH 3511004WL008451 GOVIND SINGH 00415 SBIN0009537 213 213 Processed 17/08/2022 3979981952 MR MAYANK SINGH ()
SubTotal 18105 18105
18 Didihat UT-11-004-017-001/10673
(CHITGALGAON) 		3511004000NRG23020820220060647 02/08/2022 NEEMA DEVI 3511004WL008568 NEEMA DEVI 00415 SBIN0017189 426 426 Processed 17/08/2022 3979981945 MRS NEEMA DEVI ()
SubTotal 426 426
19 Didihat UT-11-004-015-001/6742
(GHIMALI) 		3511004000NRG23010820220060044 02/08/2022 BHAWANA DEVI 3511004WL008456 BHAWANA DEVI 00468 UBIN0568139 2556 2556 Processed 17/08/2022 3979981948 BHAWANA DEVI ()
20 Didihat UT-11-004-021-002/4809
(DHUGETI) 		3511004000NRG23010820220060048 02/08/2022 BHUPENDRA SINGH 3511004WL008456 BHUPENDRA SINGH 00468 UBIN0568139 2556 2556 Processed 17/08/2022 3979981953 BHUPENDRA SINGH ()
21 Didihat UT-11-004-033-001/8750
(BAGJEEVLA) 		3511004000NRG23020820220060657 02/08/2022 VINOD KUMAR 3511004WL008577 VINOD KUMAR 00468 UBIN0568139 213 213 Processed 17/08/2022 3979981951 VINOD KUMAR ()
22 Didihat UT-11-004-042-005/33486
(BHAISUIRITALLI) 		3511004000NRG23020820220060644 02/08/2022 DEWAKI DEVI 3511004WL008566 DEWAKI DEVI 00468 UBIN0568139 213 213 Processed 17/08/2022 3979981949 DEWAKI DEVI ()
SubTotal 5538 5538
23 Didihat UT-11-004-013-001/7314
(GOAL) 		3511004000NRG23010820220059985 02/08/2022 BHUPAL SINGH 3511004WL008440 BHUPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3979981947 BHUPAL SINGH ()
24 Didihat UT-11-004-020-001/4392
(DIGAUTI) 		3511004000NRG23010820220060001 02/08/2022 SURENDRA RAM 3511004WL008444 SURENDRA RAM 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3979981954 SURENDRA RAM ()
SubTotal 852 852
Total 30033 30033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_020822FTO_69515 Bank of Baroda BARB0DIDIHA DIDIHAT 2556
2 Didihat UT3511004_020822FTO_69515 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 1065
3 Didihat UT3511004_020822FTO_69515 State Bank of India SBIN0001385 DIDIHAT 852
4 Didihat UT3511004_020822FTO_69515 State Bank of India SBIN0002620 THAL 213
5 Didihat UT3511004_020822FTO_69515 State Bank of India SBIN0009536 CHARMA 426
6 Didihat UT3511004_020822FTO_69515 State Bank of India SBIN0009537 GHORPATTA 18105
7 Didihat UT3511004_020822FTO_69515 State Bank of India SBIN0017189 Digara Muwani 426
8 Didihat UT3511004_020822FTO_69515 Union Bank of India UBIN0568139 DIDIHAT 5538
9 Didihat UT3511004_020822FTO_69515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 639
10 Didihat UT3511004_020822FTO_69515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 213

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