Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_071222FTO_119997
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-11-004-004-001/5620
(KANDA MANSINGH) 		3511004000NRG23071220220106823 07/12/2022 KHAGENDRA SINGH 3511004WL014833 KHAGENDRA SINGH 00048 BKID0007691 2556 2556 Processed 10/12/2022 7064769271 KHAGENDRA SINGH ()
2 Didihat UT-11-004-048-003/5238
(LADHARA) 		3511004000NRG23071220220106838 07/12/2022 LAXMI DEVI 3511004WL014836 LAXMI DEVI 00048 BKID0007691 2556 2556 Processed 10/12/2022 7064769315 LAXMI DEVI ()
SubTotal 5112 5112
3 Didihat UT-11-004-009-001/2105
(KHETAR KANYAL) 		3511004000NRG23071220220106805 07/12/2022 LAXMI 3511004WL014825 LAXMI 00354 PUNB0006923 2556 2556 Processed 10/12/2022 7064769314 LAXMI ()
SubTotal 2556 2556
4 Didihat UT-11-004-009-001/22237
(KHETAR KANYAL) 		3511004000NRG23071220220106818 07/12/2022 RAJESH KUMAR 3511004WL014828 RAJESH KUMAR 00354 PUNB0692300 2556 2556 Processed 10/12/2022 7064769313 RAJESH KUMAR ()
5 Didihat UT-11-004-033-001/8750
(BAGJEEVLA) 		3511004000NRG23071220220106791 07/12/2022 HEMA DEVI 3511004WL014820 HEMA DEVI 00354 PUNB0692300 2556 2556 Processed 10/12/2022 7064769276 HEMA DEVI ()
6 Didihat UT-11-004-044-003/713
(MARH) 		3511004000NRG23071220220106887 07/12/2022 NIRMALA 3511004WL014848 NIRMALA 00354 PUNB0692300 2556 2556 Processed 10/12/2022 7064769274 NIRMALA ()
7 Didihat UT-11-004-059-001/21054
(SAUGAON) 		3511004000NRG23071220220106726 07/12/2022 UARMILA 3511004WL014810 UARMILA 00354 PUNB0692300 2556 2556 Processed 10/12/2022 7064769275 UARMILA ()
8 Didihat UT-11-004-059-002/1062
(SAUGAON) 		3511004000NRG23071220220106730 07/12/2022 ANITA DEVI 3511004WL014810 ANITA DEVI 00354 PUNB0692300 2556 2556 Processed 10/12/2022 7064769272 ANITA DEVI ()
9 Didihat UT-11-004-064-002/245
(DUNAKOTE) 		3511004000NRG23071220220106832 07/12/2022 JANKI DEVI 3511004WL014834 JANKI DEVI 00354 PUNB0692300 2556 2556 Processed 10/12/2022 7064769273 JANKI DEVI ()
SubTotal 15336 15336
10 Didihat UT-11-004-009-001/2062
(KHETAR KANYAL) 		3511004000NRG23071220220106722 07/12/2022 HAREESH SINGH 3511004WL014808 HAREESH SINGH 00415 SBIN0001385 2556 2556 Processed 10/12/2022 7064769281 MR HARISH SINGH ()
11 Didihat UT-11-004-058-004/14
(SITAULI) 		3511004000NRG23071220220106922 07/12/2022 NAVEEN SINGH 3511004WL014857 NAVEEN SINGH 00415 SBIN0001385 213 213 Processed 10/12/2022 7064769280 MASTER NAVEEN SINGH CHAUHAN ()
12 Didihat UT-11-004-058-004/40017
(SITAULI) 		3511004000NRG23071220220106923 07/12/2022 JAGAT SINGH 3511004WL014857 JAGAT SINGH 00415 SBIN0001385 2556 2556 Processed 10/12/2022 7064769277 MR JAGAT SINGH ()
13 Didihat UT-11-004-058-004/45171
(SITAULI) 		3511004000NRG23071220220106925 07/12/2022 KUMER RAM 3511004WL014857 KUMER RAM 00415 SBIN0001385 2556 2556 Processed 10/12/2022 7064769278 MR KUMER RAM ()
14 Didihat UT-11-004-059-001/31110
(SAUGAON) 		3511004000NRG23071220220106728 07/12/2022 RAJENDRA SINGH 3511004WL014810 RAJENDRA SINGH 00415 SBIN0001385 2556 2556 Processed 10/12/2022 7064769279 MR RAJENDRA SINGH ()
SubTotal 10437 10437
15 Didihat UT-11-004-017-001/775
(CHITGALGAON) 		3511004000NRG23071220220106904 07/12/2022 NANDAN RAM 3511004WL014851 NANDAN RAM 00415 SBIN0002620 2556 2556 Processed 10/12/2022 7064769285 MR NANDAN RAM ()
16 Didihat UT-11-004-051-001/6778
(LEPARTI) 		3511004000NRG23071220220106910 07/12/2022 PARWATI DEVI 3511004WL014853 PARWATI DEVI 00415 SBIN0002620 2556 2556 Processed 10/12/2022 7064769283 MR GOPAL SINGH ()
17 Didihat UT-11-004-051-001/6859
(LEPARTI) 		3511004000NRG23071220220106840 07/12/2022 KHARAK SINGH 3511004WL014837 KHARAK SINGH 00415 SBIN0002620 2556 2556 Processed 10/12/2022 7064769284 MR KHARAK SINGH ()
18 Didihat UT-11-004-051-001/6861
(LEPARTI) 		3511004000NRG23071220220106913 07/12/2022 KAMAL SINGH 3511004WL014853 KAMAL SINGH 00415 SBIN0002620 2556 2556 Processed 10/12/2022 7064769282 MR KAMAL SINGH ()
SubTotal 10224 10224
19 Didihat UT-11-004-012-001/8821
(GARALI) 		3511004000NRG23071220220106914 07/12/2022 ANANDI DEVI 3511004WL014854 ANANDI DEVI 00415 SBIN0007658 2556 2556 Processed 10/12/2022 7064769286 MRS ANANDI DEVI ()
SubTotal 2556 2556
20 Didihat UT-11-004-009-001/2104
(KHETAR KANYAL) 		3511004000NRG23071220220106804 07/12/2022 HEMA DEVI 3511004WL014825 HEMA DEVI 00415 SBIN0009536 2556 2556 Processed 10/12/2022 7064769287 MRS HEMA DEVI ()
SubTotal 2556 2556
21 Didihat UT-11-004-030-001/19308
(NANPAPON) 		3511004000NRG23071220220106841 07/12/2022 RADHA DEVI 3511004WL014838 RADHA DEVI 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769311 MRS RADHIKA DEVI ()
22 Didihat UT-11-004-030-001/4828
(NANPAPON) 		3511004000NRG23071220220106843 07/12/2022 KALAWATI DEVI 3511004WL014838 KALAWATI DEVI 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769290 MRS KALAVATI DEVI ()
23 Didihat UT-11-004-030-001/4861
(NANPAPON) 		3511004000NRG23071220220106916 07/12/2022 NARENDRA SINGH 3511004WL014855 NARENDRA SINGH 00415 SBIN0009537 1278 1278 Processed 10/12/2022 7064769289 MR NARENDRA SINGH ()
24 Didihat UT-11-004-030-001/4876
(NANPAPON) 		3511004000NRG23071220220106845 07/12/2022 ROOPA DEVI 3511004WL014838 ROOPA DEVI 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769312 MRS RUPA KANYAL ()
25 Didihat UT-11-004-030-001/4888
(NANPAPON) 		3511004000NRG23071220220106846 07/12/2022 LAXMAN SINGH 3511004WL014838 LAXMAN SINGH 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769293 MR LAXMAN SINGH KANYAL ()
26 Didihat UT-11-004-030-001/4921
(NANPAPON) 		3511004000NRG23071220220106847 07/12/2022 JANKI DEVI 3511004WL014838 JANKI DEVI 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769294 MRS JANAKI DEVI ()
27 Didihat UT-11-004-030-001/4963
(NANPAPON) 		3511004000NRG23071220220106939 07/12/2022 HARULI DEVI 3511004WL014862 HARULI DEVI 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769288 KISHAN SINGH ()
28 Didihat UT-11-004-039-001/4357
(BHARGAON) 		3511004000NRG23071220220106851 07/12/2022 UAMILA DEVI 3511004WL014838 UAMILA DEVI 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769291 MRS URMILA ()
29 Didihat UT-11-004-044-001/26
(MARH) 		3511004000NRG23071220220106886 07/12/2022 SEEMA BATT 3511004WL014848 SEEMA BATT 00415 SBIN0009537 2556 2556 Processed 10/12/2022 7064769292 MRS SIMA BHATT ()
SubTotal 21726 21726
30 Didihat UT-11-004-017-001/10671
(CHITGALGAON) 		3511004000NRG23071220220106890 07/12/2022 MALTI DEV 3511004WL014849 MALTI DEV 00415 SBIN0017189 1917 1917 Processed 10/12/2022 7064769295 MRS MALTI DEVI ()
31 Didihat UT-11-004-059-001/21066
(SAUGAON) 		3511004000NRG23071220220106727 07/12/2022 KIRAN BORA 3511004WL014810 KIRAN BORA 00415 SBIN0017189 2556 2556 Processed 10/12/2022 7064769310 MRS KIRAN BORA ()
SubTotal 4473 4473
32 Didihat UT-11-004-027-001/3121
(DUNAKOTE) 		3511004000NRG23071220220106826 07/12/2022 LAXMI 3511004WL014834 LAXMI 00468 UBIN0568139 2556 2556 Processed 10/12/2022 7064769306 LAXMI ()
33 Didihat UT-11-004-027-001/3443
(DUNAKOTE) 		3511004000NRG23071220220106829 07/12/2022 CHANCHALA DEVI 3511004WL014834 CHANCHALA DEVI 00468 UBIN0568139 2556 2556 Processed 10/12/2022 7064769305 CHANCHALA DEVI ()
34 Didihat UT-11-004-033-001/28750
(BAGJEEVLA) 		3511004000NRG23071220220106790 07/12/2022 LALIT KUMAR 3511004WL014820 LALIT KUMAR 00468 UBIN0568139 2556 2556 Processed 10/12/2022 7064769304 LALIT KUMAR ()
SubTotal 7668 7668
35 Didihat UT-11-004-008-001/2611
(KOLIKANYAL) 		3511004000NRG23071220220106759 07/12/2022 NANDI DEVI 3511004WL014813 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769308 NANDI DEVI ()
36 Didihat UT-11-004-009-001/2103
(KHETAR KANYAL) 		3511004000NRG23071220220106803 07/12/2022 GOVIND 3511004WL014825 GOVIND 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769296 GOVIND ()
37 Didihat UT-11-004-009-001/2138
(KHETAR KANYAL) 		3511004000NRG23071220220106763 07/12/2022 PADIMA DEVI 3511004WL014815 PADIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769299 PADIMA DEVI ()
38 Didihat UT-11-004-009-001/2321
(KHETAR KANYAL) 		3511004000NRG23071220220106806 07/12/2022 LAL SINGH 3511004WL014825 LAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064769301 LAL SINGH ()
39 Didihat UT-11-004-017-001/18468
(CHITGALGAON) 		3511004000NRG23071220220106872 07/12/2022 NIRLAMA DEVI 3511004WL014845 NIRLAMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064769297 NIRLAMA DEVI ()
40 Didihat UT-11-004-027-001/3249
(DUNAKOTE) 		3511004000NRG23071220220106827 07/12/2022 GANESH SINGH 3511004WL014834 GANESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769303 GANESH SINGH ()
41 Didihat UT-11-004-032-001/15748
(PAMSYARI) 		3511004000NRG23071220220106784 07/12/2022 RADHA DEVI 3511004WL014818 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769307 RADHA DEVI ()
42 Didihat UT-11-004-038-001/1902
(BORAGAON) 		3511004000NRG23071220220106795 07/12/2022 MANI RAM 3511004WL014822 MANI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769302 MANI RAM ()
43 Didihat UT-11-004-050-001/7146
(LEJAM) 		3511004000NRG23061220220106485 07/12/2022 GOPAL RAM 3511004WL014771 GOPAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769298 GOPAL RAM ()
44 Didihat UT-11-004-050-001/7158
(LEJAM) 		3511004000NRG23061220220106482 07/12/2022 GOVIND SINGH 3511004WL014770 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769309 GOVIND SINGH ()
45 Didihat UT-11-004-058-002/5101
(SITAULI) 		3511004000NRG23071220220106817 07/12/2022 HEMRAJ 3511004WL014827 HEMRAJ 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064769300 HEMRAJ ()
SubTotal 25347 25347
Total 107991 107991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_071222FTO_119997 Bank of India BKID0007691 Narayan Nagar 5112
2 Didihat UT3511004_071222FTO_119997 Punjab National Bank PUNB0006923 DIDIHAT 2556
3 Didihat UT3511004_071222FTO_119997 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 15336
4 Didihat UT3511004_071222FTO_119997 State Bank of India SBIN0001385 DIDIHAT 10437
5 Didihat UT3511004_071222FTO_119997 State Bank of India SBIN0002620 THAL 10224
6 Didihat UT3511004_071222FTO_119997 State Bank of India SBIN0007658 JAULJIBI 2556
7 Didihat UT3511004_071222FTO_119997 State Bank of India SBIN0009536 CHARMA 2556
8 Didihat UT3511004_071222FTO_119997 State Bank of India SBIN0009537 GHORPATTA 21726
9 Didihat UT3511004_071222FTO_119997 State Bank of India SBIN0017189 Digara Muwani 4473
10 Didihat UT3511004_071222FTO_119997 Union Bank of India UBIN0568139 DIDIHAT 7668
11 Didihat UT3511004_071222FTO_119997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5112
12 Didihat UT3511004_071222FTO_119997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 12993
13 Didihat UT3511004_071222FTO_119997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2130
14 Didihat UT3511004_071222FTO_119997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5112

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