Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:00:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_081222APB_FTO_120472
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-11-004-007-001/2293
(KUDIYA) 		3511004000NRG23081220220107095 08/12/2022 JASHODA DEVI 3511004WL014904 JASHODA DEVI 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890781 JASHODA DEVI WO TRILOK RAM BANK OF BARODA(606985)
2 Didihat UT-11-004-007-002/12411
(KUDIYA) 		3511004000NRG23081220220107090 08/12/2022 SAMSHER SINGH 3511004WL014901 SAMSHER SINGH 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890778 SAMSHER SINGH SO HAYAT SINGH BANK OF BARODA(606985)
3 Didihat UT-11-004-027-001/13270
(DUNAKOTE) 		3511004000NRG23081220220107037 08/12/2022 LEELA DEVI 3511004WL014887 LEELA DEVI 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890784 LILA DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
4 Didihat UT-11-004-027-001/13363
(DUNAKOTE) 		3511004000NRG23081220220107072 08/12/2022 USHA 3511004WL014898 USHA 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890777 USHA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
5 Didihat UT-11-004-027-001/3058
(DUNAKOTE) 		3511004000NRG23081220220107073 08/12/2022 MOHAN RAM 3511004WL014898 MOHAN RAM 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890776 NANDI DEVI W O MOHAN RAM BANK OF BARODA(606985)
6 Didihat UT-11-004-027-001/3083
(DUNAKOTE) 		3511004000NRG23081220220107048 08/12/2022 KAMLA DEVI 3511004WL014891 KAMLA DEVI 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890780 KAMLA DEVI WO VIVEK SINGH BANK OF BARODA(606985)
7 Didihat UT-11-004-027-001/3140
(DUNAKOTE) 		3511004000NRG23081220220107038 08/12/2022 SHAKAR SINGH 3511004WL014887 SHAKAR SINGH 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890779 LEELA DEVI WO SHANKAR SINGH BANK OF BARODA(606985)
8 Didihat UT-11-004-027-001/3235
(DUNAKOTE) 		3511004000NRG23081220220107050 08/12/2022 UMESH SINGH 3511004WL014891 UMESH SINGH 00045 BARB0DIDIHA 2556 2556 Processed 14/12/2022 7206890785 MR UMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
9 Didihat UT-11-004-007-001/23786
(KUDIYA) 		3511004000NRG23081220220107107 08/12/2022 PUSPA DEVI 3511004WL014906 PUSPA DEVI 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7206890788 MR BALWANT SINGH CHAUHAN STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-061-001/6213
(HATTHARP) 		3511004000NRG23081220220107071 08/12/2022 TIRLOK SINGH 3511004WL014897 TIRLOK SINGH 00112 IBKL0768PJS 213 213 Processed 14/12/2022 7206890766 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
11 Didihat UT-11-004-021-001/4692
(DHUGETI) 		3511004000NRG23081220220107084 08/12/2022 PUSHKAR SINGH 3511004WL014900 PUSHKAR SINGH 00354 PUNB0692300 2556 2556 Processed 14/12/2022 7206890782 PUSHAKAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
12 Didihat UT-11-004-007-001/2287
(KUDIYA) 		3511004000NRG23081220220107087 08/12/2022 NARENDRA 3511004WL014901 NARENDRA 00415 SBIN0001385 2556 2556 Processed 14/12/2022 7206890772 MR NARENDRA SINGH CHUPHAL STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-007-002/12411
(KUDIYA) 		3511004000NRG23081220220107089 08/12/2022 RAJENYANTI DEVI 3511004WL014901 RAJENYANTI DEVI 00415 SBIN0001385 2556 2556 Processed 14/12/2022 7206890774 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-027-001/3116
(DUNAKOTE) 		3511004000NRG23081220220107078 08/12/2022 JASHODA DEVI 3511004WL014899 JASHODA DEVI 00415 SBIN0001385 426 426 Processed 14/12/2022 7206890771 MR DIWAN SINGH STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-027-001/3227
(DUNAKOTE) 		3511004000NRG23081220220107035 08/12/2022 DAN SINGH 3511004WL014886 DAN SINGH 00415 SBIN0001385 426 426 Processed 14/12/2022 7206890769 DAN SINGH STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-061-001/6142
(HATTHARP) 		3511004000NRG23081220220107070 08/12/2022 VISHAN SINGH 3511004WL014897 VISHAN SINGH 00415 SBIN0001385 213 213 Processed 14/12/2022 7206890770 MR BISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6177 6177
17 Didihat UT-11-004-021-001/4650
(DHUGETI) 		3511004000NRG23081220220107083 08/12/2022 DEV SINGH 3511004WL014900 DEV SINGH 00415 SBIN0009537 2556 2556 Processed 14/12/2022 7206890773 MR DEV SINGH STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-042-002/23428
(BHAISUIRITALLI) 		3511004000NRG23081220220107130 08/12/2022 LEELA DEVI 3511004WL014909 LEELA DEVI 00415 SBIN0009537 852 852 Processed 14/12/2022 7206890775 MRS LEELA DEVI STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-042-002/3412
(BHAISUIRITALLI) 		3511004000NRG23081220220107132 08/12/2022 KALAWATI DEVI 3511004WL014909 KALAWATI DEVI 00415 SBIN0009537 2556 2556 Processed 14/12/2022 7206890787 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
20 Didihat UT-11-004-007-001/2293
(KUDIYA) 		3511004000NRG23081220220107094 08/12/2022 TILA 3511004WL014904 TILA 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206890767 TRILOK RAM SO DHAN RAM BANK OF BARODA(606985)
21 Didihat UT-11-004-027-001/3074
(DUNAKOTE) 		3511004000NRG23081220220107075 08/12/2022 PURAN SINGH 3511004WL014898 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206890786 Mr. POORAN SINGH KANYAL UTTARAKHAND GRAMIN BANK(607197)
22 Didihat UT-11-004-027-001/3228
(DUNAKOTE) 		3511004000NRG23081220220107040 08/12/2022 SANJAY SINGH 3511004WL014888 SANJAY SINGH 00479 SBIN0RRUTGB 426 426 Processed 14/12/2022 7206890768 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Didihat UT-11-004-027-001/3272
(DUNAKOTE) 		3511004000NRG23081220220107036 08/12/2022 PRAHLAD SINGH 3511004WL014886 PRAHLAD SINGH 00479 SBIN0RRUTGB 426 426 Processed 14/12/2022 7206890783 Mr. PRAHLAD SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_081222APB_FTO_120472 Bank of Baroda BARB0DIDIHA DIDIHAT 20448
2 Didihat UT3511004_081222APB_FTO_120472 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2769
3 Didihat UT3511004_081222APB_FTO_120472 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
4 Didihat UT3511004_081222APB_FTO_120472 State Bank of India SBIN0001385 DIDIHAT 6177
5 Didihat UT3511004_081222APB_FTO_120472 State Bank of India SBIN0009537 GHORPATTA 5964
6 Didihat UT3511004_081222APB_FTO_120472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5964

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