Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_121222APB_FTO_121515
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-11-004-039-004/44505
(BHARGAON) 		3511004000NRG23121220220108150 12/12/2022 CHANDRA SINGH 3511004WL015075 CHANDRA SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321013706 CHANDRA SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
2 Didihat UT-11-004-055-001/6349
(SATYALGAON) 		3511004000NRG23121220220108209 12/12/2022 CHANDRA SINGH 3511004WL015091 CHANDRA SINGH 00112 IBKL0768PJS 639 639 Processed 20/12/2022 7321013704 CHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-055-001/6350
(SATYALGAON) 		3511004000NRG23121220220108210 12/12/2022 PREN SINGH 3511004WL015091 PREN SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321013705 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5751 5751
4 Didihat UT-11-004-027-002/13407
(DUNAKOTE) 		3511004000NRG23121220220108151 12/12/2022 DEEPA DEVI 3511004WL015076 DEEPA DEVI 00415 SBIN0001385 2556 2556 Processed 20/12/2022 7321013712 DEEPA DEVI WO PUSHKA BANK OF BARODA(606985)
5 Didihat UT-11-004-027-002/13421
(DUNAKOTE) 		3511004000NRG23121220220108152 12/12/2022 bhagirathi 3511004WL015076 bhagirathi 00415 SBIN0001385 2556 2556 Processed 20/12/2022 7321013714 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
6 Didihat UT-11-004-027-002/3242
(DUNAKOTE) 		3511004000NRG23121220220108155 12/12/2022 BASHANTI DEVI 3511004WL015076 BASHANTI DEVI 00415 SBIN0001385 2556 2556 Processed 20/12/2022 7321013716 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 Didihat UT-11-004-046-001/7911
(RANIKHET) 		3511004000NRG23121220220108207 12/12/2022 BALAK PRASAD 3511004WL015090 BALAK PRASAD 00415 SBIN0001385 2556 2556 Processed 20/12/2022 7321013718 BALAK PRASAD SO HARAK RAM UNION BANK OF INDIA(508500)
8 Didihat UT-11-004-064-002/181
(DUNAKOTE) 		3511004000NRG23121220220108157 12/12/2022 SHER RAM 3511004WL015076 SHER RAM 00415 SBIN0001385 2556 2556 Processed 20/12/2022 7321013710 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
9 Didihat UT-11-004-046-001/17963
(RANIKHET) 		3511004000NRG23121220220108175 12/12/2022 NEMA DEVI 3511004WL015082 NEMA DEVI 00415 SBIN0002620 2556 2556 Processed 20/12/2022 7321013715 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 Didihat UT-11-004-012-001/13011
(GARALI) 		3511004000NRG23121220220108159 12/12/2022 DIGAR SINGH 3511004WL015077 DIGAR SINGH 00415 SBIN0007658 2556 2556 Processed 20/12/2022 7321013713 MR DIGAR SINGH STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-012-001/2886
(GARALI) 		3511004000NRG23121220220108160 12/12/2022 GODAWARI DEVI 3511004WL015077 GODAWARI DEVI 00415 SBIN0007658 2556 2556 Processed 20/12/2022 7321013717 Mrs. GODAVRI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Didihat UT-11-004-012-001/2930
(GARALI) 		3511004000NRG23121220220108167 12/12/2022 PARTAP SINGH 3511004WL015079 PARTAP SINGH 00415 SBIN0007658 2556 2556 Processed 20/12/2022 7321013709 MR PRATAP SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
13 Didihat UT-11-004-015-001/16693
(GHIMALI) 		3511004000NRG23121220220108193 12/12/2022 HARULI DEVI 3511004WL015086 HARULI DEVI 00415 SBIN0009537 2556 2556 Processed 20/12/2022 7321013711 MS HARULI DEVI STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-015-001/6657
(GHIMALI) 		3511004000NRG23121220220108195 12/12/2022 REKHA DEVI 3511004WL015086 REKHA DEVI 00415 SBIN0009537 2556 2556 Processed 20/12/2022 7321013708 REKHADEVIWOUMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Didihat UT-11-004-015-001/6766
(GHIMALI) 		3511004000NRG23121220220108196 12/12/2022 LALIT MOHAN 3511004WL015086 LALIT MOHAN 00415 SBIN0009537 2556 2556 Processed 20/12/2022 7321013707 LALITMOHANJOSHISOBANSHIDH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
16 Didihat UT-11-004-046-001/17879
(RANIKHET) 		3511004000NRG23121220220108204 12/12/2022 PARWATI DEVI 3511004WL015090 PARWATI DEVI 00468 UBIN0568139 2556 2556 Processed 20/12/2022 7321013720 PARWATI DEVI WO JAUHAR RAM UNION BANK OF INDIA(508500)
17 Didihat UT-11-004-046-001/7910
(RANIKHET) 		3511004000NRG23121220220108206 12/12/2022 KAMLESH KUMAR 3511004WL015090 KAMLESH KUMAR 00468 UBIN0568139 2556 2556 Processed 20/12/2022 7321013719 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-046-001/7911
(RANIKHET) 		3511004000NRG23121220220108208 12/12/2022 NANDI DEVI 3511004WL015090 NANDI DEVI 00468 UBIN0568139 2556 2556 Processed 20/12/2022 7321013721 NANDI DEVI WO BALAK PRASAD UNION BANK OF INDIA(508500)
19 Didihat UT-11-004-064-002/181
(DUNAKOTE) 		3511004000NRG23121220220108158 12/12/2022 DEEPAK KUMAR 3511004WL015076 DEEPAK KUMAR 00468 UBIN0568139 2556 2556 Processed 20/12/2022 7321013722 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
20 Didihat UT-11-004-046-001/27986
(RANIKHET) 		3511004000NRG23121220220108185 12/12/2022 PUNAM BHATT 3511004WL015084 PUNAM BHATT 00468 UBIN0569267 2556 2556 Processed 20/12/2022 7321013723 PUNAM DEVI WO PRAKASH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
21 Didihat UT-11-004-015-001/6766
(GHIMALI) 		3511004000NRG23121220220108197 12/12/2022 HARSHITA JOSHI 3511004WL015086 HARSHITA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013724 Mrs. HARSHITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
22 Didihat UT-11-004-027-002/23181
(DUNAKOTE) 		3511004000NRG23121220220108154 12/12/2022 ANIL KUMAR 3511004WL015076 ANIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013725 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_121222APB_FTO_121515 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5751
2 Didihat UT3511004_121222APB_FTO_121515 State Bank of India SBIN0001385 DIDIHAT 12780
3 Didihat UT3511004_121222APB_FTO_121515 State Bank of India SBIN0002620 THAL 2556
4 Didihat UT3511004_121222APB_FTO_121515 State Bank of India SBIN0007658 JAULJIBI 7668
5 Didihat UT3511004_121222APB_FTO_121515 State Bank of India SBIN0009537 GHORPATTA 7668
6 Didihat UT3511004_121222APB_FTO_121515 Union Bank of India UBIN0568139 DIDIHAT 10224
7 Didihat UT3511004_121222APB_FTO_121515 Union Bank of India UBIN0569267 Thal 2556
8 Didihat UT3511004_121222APB_FTO_121515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5112

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