Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_130123APB_FTO_137075
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-11-004-007-001/2323
(KUDIYA) 		3511004000NRG23130120230121917 13/01/2023 REWATI DEVI 3511004WL016774 REWATI DEVI 00354 PUNB0692300 2556 2556 Processed 20/01/2023 8086756703 REWATI DEVI W/O JEEVAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Didihat UT-11-004-007-001/2400
(KUDIYA) 		3511004000NRG23130120230121918 13/01/2023 BHUPAL SINGH 3511004WL016774 BHUPAL SINGH 00415 SBIN0001385 2556 2556 Processed 20/01/2023 8086756696 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
3 Didihat UT-11-004-037-001/217
(BAORABUNGA) 		3511004000NRG23130120230121897 13/01/2023 TANUJA 3511004WL016768 TANUJA 00415 SBIN0001385 2556 2556 Processed 20/01/2023 8086756693 TANUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
4 Didihat UT-11-004-012-001/2930
(GARALI) 		3511004000NRG23130120230121914 13/01/2023 MAGESH 3511004WL016772 MAGESH 00415 SBIN0007658 1278 1278 Processed 20/01/2023 8086756704 MR MAHESH SINGH STATE BANK OF INDIA(508548)
5 Didihat UT-11-004-012-001/2930
(GARALI) 		3511004000NRG23130120230121913 13/01/2023 PARTAP SINGH 3511004WL016772 PARTAP SINGH 00415 SBIN0007658 1278 1278 Processed 20/01/2023 8086756688 MR PRATAP SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 Didihat UT-11-004-039-001/14458
(BHARGAON) 		3511004000NRG23130120230121910 13/01/2023 DUROPATI DEVI 3511004WL016771 DUROPATI DEVI 00415 SBIN0009537 2556 2556 Processed 20/01/2023 8086756697 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
7 Didihat UT-11-004-039-001/14470
(BHARGAON) 		3511004000NRG23130120230121906 13/01/2023 MOHANI DEVI 3511004WL016770 MOHANI DEVI 00415 SBIN0009537 1278 1278 Processed 20/01/2023 8086756695 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
8 Didihat UT-11-004-039-001/4430
(BHARGAON) 		3511004000NRG23130120230121907 13/01/2023 PARTAP SINGH 3511004WL016770 PARTAP SINGH 00415 SBIN0009537 1278 1278 Processed 20/01/2023 8086756705 MR PARTAP SINGH STATE BANK OF INDIA(508548)
9 Didihat UT-11-004-039-001/4445
(BHARGAON) 		3511004000NRG23130120230121908 13/01/2023 RAVIENDRA SINGH 3511004WL016770 RAVIENDRA SINGH 00415 SBIN0009537 1278 1278 Processed 20/01/2023 8086756689 RAVINDRA SINGH S/OHAYAT SINGH PUNJAB NATIONAL BANK(508568)
10 Didihat UT-11-004-039-001/4464
(BHARGAON) 		3511004000NRG23130120230121909 13/01/2023 LAL SINGH 3511004WL016770 LAL SINGH 00415 SBIN0009537 1278 1278 Processed 20/01/2023 8086756690 MR LAL SINGH STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-039-001/4504
(BHARGAON) 		3511004000NRG23130120230121911 13/01/2023 HAYAT SINGH 3511004WL016771 HAYAT SINGH 00415 SBIN0009537 2556 2556 Processed 20/01/2023 8086756694 HAYAT SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
12 Didihat UT-11-004-037-001/217
(BAORABUNGA) 		3511004000NRG23130120230121896 13/01/2023 BUPENDRA SINGH 3511004WL016768 BUPENDRA SINGH 00468 UBIN0568139 2556 2556 Processed 20/01/2023 8086756698 BHUPENDRA SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
13 Didihat UT-11-004-008-001/12684
(KOLIKANYAL) 		3511004000NRG23130120230121915 13/01/2023 DIGAR SINGH 3511004WL016773 DIGAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086756691 MR DIGAR SINGH STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-048-001/1002
(LADHARA) 		3511004000NRG23130120230121919 13/01/2023 LALIT SINGH 3511004WL016775 LALIT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086756699 MR LALIT SINGH STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-048-001/18309
(LADHARA) 		3511004000NRG23130120230121920 13/01/2023 ANITA DEVI 3511004WL016775 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086756702 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Didihat UT-11-004-048-001/18309
(LADHARA) 		3511004000NRG23130120230121921 13/01/2023 KARAN SINGH 3511004WL016775 KARAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086756701 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Didihat UT-11-004-048-003/5271
(LADHARA) 		3511004000NRG23130120230121931 13/01/2023 AANNDI DEVI 3511004WL016775 AANNDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086756692 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Didihat UT-11-004-048-003/5271
(LADHARA) 		3511004000NRG23130120230121932 13/01/2023 PREMA DEVI 3511004WL016775 PREMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086756700 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14058 14058
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_130123APB_FTO_137075 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
2 Didihat UT3511004_130123APB_FTO_137075 State Bank of India SBIN0001385 DIDIHAT 5112
3 Didihat UT3511004_130123APB_FTO_137075 State Bank of India SBIN0007658 JAULJIBI 2556
4 Didihat UT3511004_130123APB_FTO_137075 State Bank of India SBIN0009537 GHORPATTA 10224
5 Didihat UT3511004_130123APB_FTO_137075 Union Bank of India UBIN0568139 DIDIHAT 2556
6 Didihat UT3511004_130123APB_FTO_137075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 14058

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