Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_040223FTO_146816
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-11-004-022-001/5911-A
(TALLAMIRTHI) 		3511004000NRG23030220230128939 04/02/2023 PANKAJ PARSAD 3511004WL0017650 PANKAJ PARSAD 00048 BKID0007691 2556 2556 Processed 13/02/2023 8716538924 PANKAJ PARSAD ()
2 Didihat UT-11-004-048-001/5219
(LADHARA) 		3511004000NRG23030220230129024 04/02/2023 BASHANTI DEVI 3511004WL0017662 BASHANTI DEVI 00048 BKID0007691 2556 2556 Processed 13/02/2023 8716538925 BASHANTI DEVI ()
SubTotal 5112 5112
3 Didihat UT-11-004-022-001/5808
(TALLAMIRTHI) 		3511004000NRG23030220230128938 04/02/2023 PRAHLAD 3511004WL0017650 PRAHLAD 00415 SBIN0001385 2343 2343 Processed 13/02/2023 8716538927 PRAHLAD SINGH ()
4 Didihat UT-11-004-022-001/5808
(TALLAMIRTHI) 		3511004000NRG23030220230128940 04/02/2023 PRAHLAD 3511004WL0017650 PRAHLAD 00415 SBIN0001385 2556 2556 Processed 13/02/2023 8716538928 PRAHLAD SINGH ()
5 Didihat UT-11-004-048-001/5219
(LADHARA) 		3511004000NRG23030220230129023 04/02/2023 GOVIND SINGH 3511004WL0017662 GOVIND SINGH 00415 SBIN0001385 2556 2556 Processed 13/02/2023 8716538926 MR GOVIND SINGH ()
SubTotal 7455 7455
6 Didihat UT-11-004-056-001/1878
(SYALVE) 		3511004000NRG23040220230129039 04/02/2023 Mr. SHOBAN SINGH 3511004WL0017670 Mr. SHOBAN SINGH 00415 SBIN0002620 852 852 Processed 13/02/2023 8716538929 MR SHOBAN SINGH ()
SubTotal 852 852
7 Didihat UT-11-004-042-001/3575
(BHAISUIRITALLI) 		3511004000NRG23040220230129038 04/02/2023 KHARAK SINGH 3511004WL0017669 KHARAK SINGH 00415 SBIN0009537 2343 2343 Processed 13/02/2023 8716538930 MR KHARAK SINGH DEOPA ()
SubTotal 2343 2343
8 Didihat UT-11-004-008-001/2726
(KOLIKANYAL) 		3511004000NRG23040220230129036 04/02/2023 MANJU 3511004WL0017668 MANJU 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716538932 MANJU ()
9 Didihat UT-11-004-008-001/2802
(KOLIKANYAL) 		3511004000NRG23040220230129037 04/02/2023 SEETA 3511004WL0017668 SEETA 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716538931 SEETA ()
SubTotal 5112 5112
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_040223FTO_146816 Bank of India BKID0007691 Narayan Nagar 5112
2 Didihat UT3511004_040223FTO_146816 State Bank of India SBIN0001385 DIDIHAT 7455
3 Didihat UT3511004_040223FTO_146816 State Bank of India SBIN0002620 THAL 852
4 Didihat UT3511004_040223FTO_146816 State Bank of India SBIN0009537 GHORPATTA 2343
5 Didihat UT3511004_040223FTO_146816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5112

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