Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_210123APB_FTO_141089
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-11-004-027-001/3230
(DUNAKOTE) 		3511004000NRG23210120230124417 21/01/2023 KAMALA DEVI 3511004WL017078 KAMALA DEVI 00045 BARB0DIDIHA 2556 2556 Processed 25/01/2023 8166109304 KAMLA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
2 Didihat UT-11-004-060-001/1762
(HACHILA) 		3511004000NRG23210120230124692 21/01/2023 KHARAK SINGH 3511004WL017118 KHARAK SINGH 00048 BKID0007691 2556 2556 Processed 25/01/2023 8166109303 KHARAK SINGH SO JAMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
3 Didihat UT-11-004-002-003/7549
(ATKHET) 		3511004000NRG23210120230124595 21/01/2023 MAMTA DEVI 3511004WL017099 MAMTA DEVI 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109268 MAMTADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-024-001/37047
(TURGOLI) 		3511004000NRG23210120230124573 21/01/2023 REWATI DEVI 3511004WL017096 REWATI DEVI 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109270 REWATIDEVIWODIWANICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-024-001/47120
(TURGOLI) 		3511004000NRG23210120230124746 21/01/2023 FAKIR RAM 3511004WL017127 FAKIR RAM 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109269 FAKEER RAM SO LATE DHANI RAM UNION BANK OF INDIA(508500)
6 Didihat UT-11-004-024-003/7075
(TURGOLI) 		3511004000NRG23210120230124575 21/01/2023 PANKAJ CHAND 3511004WL017096 PANKAJ CHAND 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109266 PANKAJCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-024-003/7166
(TURGOLI) 		3511004000NRG23210120230124576 21/01/2023 ANANDI DEVI 3511004WL017096 ANANDI DEVI 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109272 AANANDIDEVIWOKUNDANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-027-001/13316
(DUNAKOTE) 		3511004000NRG23210120230124416 21/01/2023 RAJENDRA 3511004WL017078 RAJENDRA 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109315 RAJENDRASINGHSODIWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-035-002/3887
(BATYOLI) 		3511004000NRG23210120230124589 21/01/2023 BHAGIRATHI 3511004WL017098 BHAGIRATHI 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109273 BHAGIRATHIDEVIWODARPANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-045-002/47831
(MALAJHULA) 		3511004000NRG23210120230124480 21/01/2023 KESHAR SINGH 3511004WL017085 KESHAR SINGH 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109271 KESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-045-002/57807
(MALAJHULA) 		3511004000NRG23210120230124481 21/01/2023 GOPAL SINGH 3511004WL017085 GOPAL SINGH 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109267 GOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23004 23004
12 Didihat UT-11-004-021-003/4764
(DHUGETI) 		3511004000NRG23210120230124582 21/01/2023 NEERAJ SINGH 3511004WL017097 NEERAJ SINGH 00354 PUNB0692300 2556 2556 Processed 25/01/2023 8166109296 NEERAJ SINGH CHUPHAL PUNJAB NATIONAL BANK(508568)
13 Didihat UT-11-004-021-003/4775
(DHUGETI) 		3511004000NRG23210120230124583 21/01/2023 GOVINDI DEVI 3511004WL017097 GOVINDI DEVI 00354 PUNB0692300 2556 2556 Processed 25/01/2023 8166109298 GOVINDI W/O LACHHI RAM PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-027-002/4100
(DUNAKOTE) 		3511004000NRG23210120230124570 21/01/2023 RAJENDRA SINGH 3511004WL017093 RAJENDRA SINGH 00354 PUNB0692300 2556 2556 Processed 25/01/2023 8166109297 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
15 Didihat UT-11-004-021-003/4719
(DHUGETI) 		3511004000NRG23210120230124604 21/01/2023 KRISHAN SINGH 3511004WL017102 KRISHAN SINGH 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109314 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-021-003/4732
(DHUGETI) 		3511004000NRG23210120230124605 21/01/2023 PRAVEEN SINGH 3511004WL017102 PRAVEEN SINGH 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109305 MR PRAVEEN SINGH CHUPHAL STATE BANK OF INDIA(508548)
17 Didihat UT-11-004-021-003/4738
(DHUGETI) 		3511004000NRG23210120230124579 21/01/2023 JANKI DEVI 3511004WL017097 JANKI DEVI 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109274 JANAKI CHUPHAL PUNJAB NATIONAL BANK(508568)
18 Didihat UT-11-004-021-003/4741
(DHUGETI) 		3511004000NRG23210120230124607 21/01/2023 PUSHAPA DEVI 3511004WL017102 PUSHAPA DEVI 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109309 MR PUSHKAR SINGH CHUPHAL STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-022-001/15811
(TALLAMIRTHI) 		3511004000NRG23210120230124763 21/01/2023 DEVENDRA SINGH 3511004WL017130 DEVENDRA SINGH 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109308 MR DEVENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-027-002/3211
(DUNAKOTE) 		3511004000NRG23210120230124743 21/01/2023 NAVEEN SINGH 3511004WL017126 NAVEEN SINGH 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109306 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-027-002/3414
(DUNAKOTE) 		3511004000NRG23210120230124566 21/01/2023 TEJ SINGH 3511004WL017093 TEJ SINGH 00415 SBIN0001385 2556 2556 Processed 25/01/2023 8166109275 MR TEZ SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
22 Didihat UT-11-004-002-001/17464
(ATKHET) 		3511004000NRG23210120230124598 21/01/2023 MANOHAR SINGH 3511004WL017100 MANOHAR SINGH 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109313 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-002-001/7462
(ATKHET) 		3511004000NRG23210120230124599 21/01/2023 DEEPA DEVI 3511004WL017100 DEEPA DEVI 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109277 MR BHARAT SINGH STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-002-001/7530
(ATKHET) 		3511004000NRG23210120230124592 21/01/2023 KISHAN RAM 3511004WL017099 KISHAN RAM 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109283 BASANTIDEVIKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Didihat UT-11-004-002-003/7549
(ATKHET) 		3511004000NRG23210120230124594 21/01/2023 RAMESH RAM 3511004WL017099 RAMESH RAM 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109287 MR RAMESH RAM STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-002-003/7550
(ATKHET) 		3511004000NRG23210120230124596 21/01/2023 HEERA DEVI 3511004WL017099 HEERA DEVI 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109286 HEERADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Didihat UT-11-004-013-001/7306
(GOAL) 		3511004000NRG23210120230124600 21/01/2023 DHANA DEVI 3511004WL017101 DHANA DEVI 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109284 MRS DHANA DEVI STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-013-001/7373
(GOAL) 		3511004000NRG23210120230124603 21/01/2023 GOMATI 3511004WL017101 GOMATI 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109282 GOMATIWOPREMCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Didihat UT-11-004-024-001/47119
(TURGOLI) 		3511004000NRG23210120230124745 21/01/2023 SABITA DEVI 3511004WL017127 SABITA DEVI 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109292 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-045-005/7806
(MALAJHULA) 		3511004000NRG23210120230124482 21/01/2023 CHANCHAL SINGH 3511004WL017085 CHANCHAL SINGH 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109276 MR CHANCHAL SINGH BASERA STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-046-001/17963
(RANIKHET) 		3511004000NRG23210120230124572 21/01/2023 NEMA DEVI 3511004WL017095 NEMA DEVI 00415 SBIN0002620 2556 2556 Processed 25/01/2023 8166109307 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 25560 25560
32 Didihat UT-11-004-001-001/1149
(AJERATKARARI) 		3511004000NRG23210120230124716 21/01/2023 PARVATI DEVI 3511004WL017123 PARVATI DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109278 PARWATI STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-001-001/1150
(AJERATKARARI) 		3511004000NRG23210120230124717 21/01/2023 LAXMAN SINGH 3511004WL017123 LAXMAN SINGH 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109312 MR LAXMAN SINGH ADHIKARI STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-001-001/1150
(AJERATKARARI) 		3511004000NRG23210120230124718 21/01/2023 PARWATI DEVI 3511004WL017123 PARWATI DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109311 LAXMAN SINGH STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-001-001/1152
(AJERATKARARI) 		3511004000NRG23210120230124719 21/01/2023 JEEWANTI DEVI 3511004WL017123 JEEWANTI DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109290 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-001-001/1196
(AJERATKARARI) 		3511004000NRG23210120230124720 21/01/2023 HAYAT SINGH 3511004WL017123 HAYAT SINGH 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109310 MR HAYAT SINGH ADHIKARI STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-023-001/1784
(TOLI CHUFAL) 		3511004000NRG23210120230124675 21/01/2023 CHANDAN SINGH 3511004WL017114 CHANDAN SINGH 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109293 CHANDAN SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
38 Didihat UT-11-004-023-001/1784
(TOLI CHUFAL) 		3511004000NRG23210120230124674 21/01/2023 GOVIND SINGH 3511004WL017114 GOVIND SINGH 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109281 MR GOVIND SINGH STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-060-001/11699
(HACHILA) 		3511004000NRG23210120230124691 21/01/2023 RADHIKA DEVI 3511004WL017118 RADHIKA DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109280 Mr. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Didihat UT-11-004-060-001/1678
(HACHILA) 		3511004000NRG23210120230124685 21/01/2023 KAMALA 3511004WL017117 KAMALA 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109289 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-060-001/1680
(HACHILA) 		3511004000NRG23210120230124686 21/01/2023 BHAGIRATHI DEVI 3511004WL017117 BHAGIRATHI DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109279 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-060-001/1681
(HACHILA) 		3511004000NRG23210120230124687 21/01/2023 MOHAN RAM 3511004WL017117 MOHAN RAM 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109285 MR MOHAN RAM STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-060-001/1681
(HACHILA) 		3511004000NRG23210120230124688 21/01/2023 PARWATI DEVI 3511004WL017117 PARWATI DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109291 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-060-001/1765
(HACHILA) 		3511004000NRG23210120230124690 21/01/2023 BIMALA DEVI 3511004WL017117 BIMALA DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109288 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Didihat UT-11-004-060-001/1765
(HACHILA) 		3511004000NRG23210120230124689 21/01/2023 GEETA DEVI 3511004WL017117 GEETA DEVI 00415 SBIN0009536 2556 2556 Processed 25/01/2023 8166109294 GITA DEVI W/O RAJENDRA RAM BANK OF INDIA(508505)
SubTotal 35784 35784
46 Didihat UT-11-004-013-001/7306
(GOAL) 		3511004000NRG23210120230124601 21/01/2023 SHYAM CHANDR 3511004WL017101 SHYAM CHANDR 00468 UBIN0569267 2556 2556 Processed 25/01/2023 8166109299 SHYAM CHAND SO LATE BHEEM CHAND UNION BANK OF INDIA(508500)
SubTotal 2556 2556
47 Didihat UT-11-004-022-001/5819
(TALLAMIRTHI) 		3511004000NRG23210120230124764 21/01/2023 BHUPAL SINGH 3511004WL017130 BHUPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109300 Mr. BHUPAL SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
48 Didihat UT-11-004-027-002/3414
(DUNAKOTE) 		3511004000NRG23210120230124567 21/01/2023 SARULI DEVI 3511004WL017093 SARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109295 Mrs. SARULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Didihat UT-11-004-027-002/4100
(DUNAKOTE) 		3511004000NRG23210120230124568 21/01/2023 BHIM SINGH 3511004WL017093 BHIM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109302 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Didihat UT-11-004-035-002/3876
(BATYOLI) 		3511004000NRG23210120230124586 21/01/2023 SARSWATI DEVI 3511004WL017098 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109301 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_210123APB_FTO_141089 Bank of Baroda BARB0DIDIHA DIDIHAT 2556
2 Didihat UT3511004_210123APB_FTO_141089 Bank of India BKID0007691 Narayan Nagar 2556
3 Didihat UT3511004_210123APB_FTO_141089 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 23004
4 Didihat UT3511004_210123APB_FTO_141089 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 7668
5 Didihat UT3511004_210123APB_FTO_141089 State Bank of India SBIN0001385 DIDIHAT 17892
6 Didihat UT3511004_210123APB_FTO_141089 State Bank of India SBIN0002620 THAL 25560
7 Didihat UT3511004_210123APB_FTO_141089 State Bank of India SBIN0009536 CHARMA 35784
8 Didihat UT3511004_210123APB_FTO_141089 Union Bank of India UBIN0569267 Thal 2556
9 Didihat UT3511004_210123APB_FTO_141089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 7668
10 Didihat UT3511004_210123APB_FTO_141089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2556

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