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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_180922APB_FTO_89097
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-11-004-011-002/6639
(KHOLIMALI) 		3511004000NRG23170920220078310 18/09/2022 HAYAT SINGH 3511004WL010944 HAYAT SINGH 00112 IBKL0768PJS 426 426 Processed 21/09/2022 4878256953 HAYATRAMBHAGIRATHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Didihat UT-11-004-042-004/3580
(BHAISUIRITALLI) 		3511004000NRG23170920220078313 18/09/2022 PARWATI DEVI 3511004WL010946 PARWATI DEVI 00112 IBKL0768PJS 2556 2556 Processed 21/09/2022 4878256954 PARWATIDEVISODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
3 Didihat UT-11-004-042-004/143320
(BHAISUIRITALLI) 		3511004000NRG23170920220078312 18/09/2022 REKHA DEVI 3511004WL010946 REKHA DEVI 00354 PUNB0692300 2556 2556 Processed 21/09/2022 4878256939 REKHADEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
4 Didihat UT-11-004-034-001/11353
(BAJANI) 		3511004000NRG23180920220078461 18/09/2022 BHANI DEVI 3511004WL010971 BHANI DEVI 00415 SBIN0001385 2556 2556 Processed 21/09/2022 4878256949 BHAGIRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Didihat UT-11-004-040-001/15447
(BHANRA) 		3511004000NRG23160920220078239 18/09/2022 MOHANI DEVI 3511004WL010928 MOHANI DEVI 00415 SBIN0001385 2556 2556 Processed 21/09/2022 4878256959 MOHANI DEVI WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 Didihat UT-11-004-011-001/6569
(KHOLIMALI) 		3511004000NRG23170920220078308 18/09/2022 KEWALA NAND 3511004WL010944 KEWALA NAND 00415 SBIN0002620 426 426 Processed 21/09/2022 4878256947 KEWALKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-011-001/6569
(KHOLIMALI) 		3511004000NRG23170920220078309 18/09/2022 LATA 3511004WL010944 LATA 00415 SBIN0002620 426 426 Processed 21/09/2022 4878256956 MR KEVLA NAND UPADHAYAY STATE BANK OF INDIA(508548)
8 Didihat UT-11-004-028-003/7627
(DOLIKAULI) 		3511004000NRG23160920220078215 18/09/2022 LACHIMA DEVI 3511004WL010925 LACHIMA DEVI 00415 SBIN0002620 2556 2556 Processed 21/09/2022 4878256957 LACHIMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3408 3408
9 Didihat UT-11-004-001-001/11126
(AJERATKARARI) 		3511004000NRG23180920220078462 18/09/2022 KUNTI DEVI 3511004WL010972 KUNTI DEVI 00415 SBIN0009536 2556 2556 Processed 21/09/2022 4878256960 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-001-001/11147
(AJERATKARARI) 		3511004000NRG23180920220078463 18/09/2022 PREM SINGH 3511004WL010972 PREM SINGH 00415 SBIN0009536 2556 2556 Processed 21/09/2022 4878256961 MR PREM SINGH STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-001-001/11148
(AJERATKARARI) 		3511004000NRG23180920220078464 18/09/2022 NARENDRA SINGH 3511004WL010972 NARENDRA SINGH 00415 SBIN0009536 2556 2556 Processed 21/09/2022 4878256963 MR NARENDRA SINGH ADHIKARI STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-001-001/1146
(AJERATKARARI) 		3511004000NRG23180920220078467 18/09/2022 MOHANI DEVI 3511004WL010972 MOHANI DEVI 00415 SBIN0009536 2556 2556 Processed 21/09/2022 4878256962 MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
13 Didihat UT-11-004-030-001/14852
(NANPAPON) 		3511004000NRG23160920220078217 18/09/2022 JAGAT SINGH 3511004WL010926 JAGAT SINGH 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256951 JAGAT SINGH STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-030-001/29832
(NANPAPON) 		3511004000NRG23160920220078230 18/09/2022 GANGA DEVI 3511004WL010927 GANGA DEVI 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256946 MS GANGA DEVI STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-030-001/29832
(NANPAPON) 		3511004000NRG23160920220078219 18/09/2022 KALYAN 3511004WL010926 KALYAN 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256948 KALYAN SINGH BANK OF BARODA(606985)
16 Didihat UT-11-004-030-001/4829
(NANPAPON) 		3511004000NRG23160920220078221 18/09/2022 GOPAL SINGH 3511004WL010926 GOPAL SINGH 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256950 HEMAPUJARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-030-001/4890
(NANPAPON) 		3511004000NRG23160920220078232 18/09/2022 MANJU DEVI 3511004WL010927 MANJU DEVI 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256958 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-030-001/4932
(NANPAPON) 		3511004000NRG23160920220078236 18/09/2022 SUNITA DEVI 3511004WL010928 SUNITA DEVI 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256945 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 Didihat UT-11-004-030-001/4943
(NANPAPON) 		3511004000NRG23160920220078237 18/09/2022 PARWATI DEVI 3511004WL010928 PARWATI DEVI 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256952 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-030-001/4957
(NANPAPON) 		3511004000NRG23160920220078224 18/09/2022 PARWATI DEVI 3511004WL010926 PARWATI DEVI 00415 SBIN0009537 2556 2556 Processed 21/09/2022 4878256964 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
21 Didihat UT-11-004-017-001/721
(CHITGALGAON) 		3511004000NRG23180920220078459 18/09/2022 JANKI DEVI 3511004WL010969 JANKI DEVI 00415 SBIN0017189 1176 1176 Processed 21/09/2022 4878256944 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1176 1176
22 Didihat UT-11-004-019-001/45590
(JAKHDHOLAIT) 		3511004000NRG23160920220078225 18/09/2022 REKHA DEVI 3511004WL010927 REKHA DEVI 00468 UBIN0568139 2556 2556 Processed 21/09/2022 4878256940 REKHA DEVI WO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2556 2556
23 Didihat UT-11-004-008-001/2636
(KOLIKANYAL) 		3511004000NRG23180920220078460 18/09/2022 PRATAP SINGH 3511004WL010970 PRATAP SINGH 00479 SBIN0RRUTGB 1176 1176 Processed 21/09/2022 4878256942 Mr. PRATAP SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
24 Didihat UT-11-004-017-001/749
(CHITGALGAON) 		3511004000NRG23170920220078318 18/09/2022 GANGA DEVI 3511004WL010948 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4878256955 MRS GANGA DEVI STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-019-003/5521
(JAKHDHOLAIT) 		3511004000NRG23160920220078226 18/09/2022 SAWITARI DEVI 3511004WL010927 SAWITARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4878256941 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Didihat UT-11-004-042-004/3587
(BHAISUIRITALLI) 		3511004000NRG23170920220078314 18/09/2022 TIRLOK SINGH 3511004WL010946 TIRLOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4878256943 Mr. TILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8844 8844
Total 57306 57306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_180922APB_FTO_89097 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
2 Didihat UT3511004_180922APB_FTO_89097 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
3 Didihat UT3511004_180922APB_FTO_89097 State Bank of India SBIN0001385 DIDIHAT 5112
4 Didihat UT3511004_180922APB_FTO_89097 State Bank of India SBIN0002620 THAL 3408
5 Didihat UT3511004_180922APB_FTO_89097 State Bank of India SBIN0009536 CHARMA 10224
6 Didihat UT3511004_180922APB_FTO_89097 State Bank of India SBIN0009537 GHORPATTA 20448
7 Didihat UT3511004_180922APB_FTO_89097 State Bank of India SBIN0017189 Digara Muwani 1176
8 Didihat UT3511004_180922APB_FTO_89097 Union Bank of India UBIN0568139 DIDIHAT 2556
9 Didihat UT3511004_180922APB_FTO_89097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 1176
10 Didihat UT3511004_180922APB_FTO_89097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 7668

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