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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_260323APB_FTO_166996
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-11-004-038-001/1897
(BORAGAON) 		3511004000NRG23260320230144489 26/03/2023 DINESH RAM 3511004WL019928 DINESH RAM 00045 BARB0DIDIHA 2556 2556 Processed 30/03/2023 0309402171 DINESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Didihat UT-11-004-029-001/14544
(DHINGTARH) 		3511004000NRG23260320230144452 26/03/2023 DEEPA JOSHI 3511004WL019922 DEEPA JOSHI 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402161 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
3 Didihat UT-11-004-029-001/4513
(DHINGTARH) 		3511004000NRG23260320230144455 26/03/2023 BHUWAN CHANDRA 3511004WL019922 BHUWAN CHANDRA 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402190 MR BHUVANCHANDRA ISHVARI DUTT STATE BANK OF INDIA(508548)
4 Didihat UT-11-004-029-001/4523
(DHINGTARH) 		3511004000NRG23260320230144460 26/03/2023 PUSHPA DEVI 3511004WL019922 PUSHPA DEVI 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402162 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 Didihat UT-11-004-029-001/4572
(DHINGTARH) 		3511004000NRG23260320230144468 26/03/2023 PARVEEN CHANDRA 3511004WL019922 PARVEEN CHANDRA 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402160 PRAVEENCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-037-001/1282
(BAORABUNGA) 		3511004000NRG23260320230144435 26/03/2023 REKHA DEVI 3511004WL019918 REKHA DEVI 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402193 REKHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-037-001/284
(BAORABUNGA) 		3511004000NRG23260320230144436 26/03/2023 JEEWANTI DEVI 3511004WL019918 JEEWANTI DEVI 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402192 JEEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Didihat UT-11-004-041-001/490
(BHALUUDIYAR) 		3511004000NRG23260320230144441 26/03/2023 RAM DATT 3511004WL019919 RAM DATT 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309402191 RAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17892 17892
9 Didihat UT-11-004-038-001/1922
(BORAGAON) 		3511004000NRG23260320230144443 26/03/2023 MANJU DEVI 3511004WL019920 MANJU DEVI 00354 PUNB0692300 2556 2556 Processed 30/03/2023 0309402173 MANJU BORA PUNJAB NATIONAL BANK(508568)
10 Didihat UT-11-004-038-001/1974
(BORAGAON) 		3511004000NRG23260320230144445 26/03/2023 JAGDISH SINGH 3511004WL019920 JAGDISH SINGH 00354 PUNB0692300 2556 2556 Processed 30/03/2023 0309402180 JAGDISH SINGH BORA SO BHUPENDRA SINGH BO PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
11 Didihat UT-11-004-009-001/2011
(KHETAR KANYAL) 		3511004000NRG23260320230144481 26/03/2023 KALAWATI DEVI 3511004WL019925 KALAWATI DEVI 00415 SBIN0001385 2556 2556 Processed 30/03/2023 0309402165 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Didihat UT-11-004-027-001/3475
(DUNAKOTE) 		3511004000NRG23260320230144473 26/03/2023 PUSHKAR SINGH 3511004WL019923 PUSHKAR SINGH 00415 SBIN0001385 2556 2556 Processed 30/03/2023 0309402169 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-038-001/1922
(BORAGAON) 		3511004000NRG23260320230144442 26/03/2023 DIGMBAR SINGH 3511004WL019920 DIGMBAR SINGH 00415 SBIN0001385 2556 2556 Processed 30/03/2023 0309402186 DIGAMBAR SINGH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Didihat UT-11-004-038-001/1974
(BORAGAON) 		3511004000NRG23260320230144444 26/03/2023 BHAGWAN SINGH 3511004WL019920 BHAGWAN SINGH 00415 SBIN0001385 2556 2556 Processed 30/03/2023 0309402195 BHUPENDRA SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
15 Didihat UT-11-004-038-001/1977
(BORAGAON) 		3511004000NRG23260320230144446 26/03/2023 MOHANI DEVI 3511004WL019920 MOHANI DEVI 00415 SBIN0001385 2556 2556 Processed 30/03/2023 0309402188 MR BALWANT SINGH STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-041-001/10462
(BHALUUDIYAR) 		3511004000NRG23260320230144439 26/03/2023 GOPAL DATT 3511004WL019919 GOPAL DATT 00415 SBIN0001385 2556 2556 Processed 30/03/2023 0309402205 GOPALDUTTSOJEEWANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15336 15336
17 Didihat UT-11-004-017-001/20584
(CHITGALGAON) 		3511004000NRG23260320230144450 26/03/2023 DURGA SINGH 3511004WL019921 DURGA SINGH 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402204 MR DURGA SINGH STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-025-001/6973
(DHYOKALI) 		3511004000NRG23260320230144487 26/03/2023 MADAN MOHAN 3511004WL019927 MADAN MOHAN 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402163 MR MADAN MOHAN UPADAHYAY STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-029-001/14615
(DHINGTARH) 		3511004000NRG23260320230144453 26/03/2023 GANESH DUTT 3511004WL019922 GANESH DUTT 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402197 MR GANESH DATT STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-029-001/4512
(DHINGTARH) 		3511004000NRG23260320230144454 26/03/2023 HARI SHANKAR 3511004WL019922 HARI SHANKAR 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402183 HARISHANKERJOSHIKALAWATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Didihat UT-11-004-029-001/4516
(DHINGTARH) 		3511004000NRG23260320230144456 26/03/2023 BHAWANA JOSHI 3511004WL019922 BHAWANA JOSHI 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402199 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-029-001/4516
(DHINGTARH) 		3511004000NRG23260320230144457 26/03/2023 KALWATI DEVI 3511004WL019922 KALWATI DEVI 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402182 KALAWATI DEVI WO TARA DUTT JOSHI UNION BANK OF INDIA(508500)
23 Didihat UT-11-004-029-001/4527
(DHINGTARH) 		3511004000NRG23260320230144461 26/03/2023 NEEMA DEVI 3511004WL019922 NEEMA DEVI 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402164 MR SURESH RAM STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-029-001/4528
(DHINGTARH) 		3511004000NRG23260320230144462 26/03/2023 RAJENDRA RAM 3511004WL019922 RAJENDRA RAM 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402203 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-029-001/4529
(DHINGTARH) 		3511004000NRG23260320230144463 26/03/2023 MOHAN RAM 3511004WL019922 MOHAN RAM 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402202 MR MOHAN RAM STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-029-001/4563
(DHINGTARH) 		3511004000NRG23260320230144464 26/03/2023 UARWA DATT 3511004WL019922 UARWA DATT 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402198 URVADUTT JOSHI SO NANDKISHOR JOSHI UNION BANK OF INDIA(508500)
27 Didihat UT-11-004-029-001/4564
(DHINGTARH) 		3511004000NRG23260320230144466 26/03/2023 BASHANT BALLABH 3511004WL019922 BASHANT BALLABH 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402200 BASANTBALLABHJOSHISONAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Didihat UT-11-004-029-001/4571
(DHINGTARH) 		3511004000NRG23260320230144467 26/03/2023 DINESH CHANDRA 3511004WL019922 DINESH CHANDRA 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402167 DINESHCHANDRASORAGHUWARDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Didihat UT-11-004-029-001/4576
(DHINGTARH) 		3511004000NRG23260320230144469 26/03/2023 GOVIND BALABHA 3511004WL019922 GOVIND BALABHA 00415 SBIN0002620 2556 2556 Processed 30/03/2023 0309402187 MR GOVIND BALLAB STATE BANK OF INDIA(508548)
SubTotal 33228 33228
30 Didihat UT-11-004-012-001/2992
(GARALI) 		3511004000NRG23260320230144476 26/03/2023 LALITA DEVI 3511004WL019924 LALITA DEVI 00415 SBIN0007658 2556 2556 Processed 30/03/2023 0309402166 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-012-001/2993
(GARALI) 		3511004000NRG23260320230144477 26/03/2023 RAMI RAM 3511004WL019924 RAMI RAM 00415 SBIN0007658 2556 2556 Processed 30/03/2023 0309402196 MR RAMI RAM STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-012-001/40869
(GARALI) 		3511004000NRG23260320230144478 26/03/2023 AMAR BAHADUR 3511004WL019924 AMAR BAHADUR 00415 SBIN0007658 2556 2556 Processed 30/03/2023 0309402168 MR AMAR BAHADUR STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-012-001/40869
(GARALI) 		3511004000NRG23260320230144479 26/03/2023 VINDU DEVI 3511004WL019924 VINDU DEVI 00415 SBIN0007658 2556 2556 Processed 30/03/2023 0309402185 MR AMAR BAHADUR STATE BANK OF INDIA(508548)
SubTotal 10224 10224
34 Didihat UT-11-004-037-001/370
(BAORABUNGA) 		3511004000NRG23260320230144437 26/03/2023 DIGAR RAM 3511004WL019918 DIGAR RAM 00415 SBIN0009536 2556 2556 Processed 30/03/2023 0309402184 MRDIGARRAMMRSBASANTIDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
35 Didihat UT-11-004-044-002/742
(MARH) 		3511004000NRG23260320230144485 26/03/2023 PURAN CHAND 3511004WL019926 PURAN CHAND 00415 SBIN0009537 2556 2556 Processed 30/03/2023 0309402189 MR PURAN CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
36 Didihat UT-11-004-017-001/585
(CHITGALGAON) 		3511004000NRG23260320230144451 26/03/2023 HIMANSHU RATHAIR 3511004WL019921 HIMANSHU RATHAIR 00415 SBIN0017189 2556 2556 Processed 30/03/2023 0309402201 MR HIMANSHU RATHOR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
37 Didihat UT-11-004-025-001/5043
(DHYOKALI) 		3511004000NRG23260320230144486 26/03/2023 Nanduli Devi 3511004WL019927 Nanduli Devi 00468 UBIN0568139 2130 2130 Processed 30/03/2023 0309402179 NANDULIDEVIWOMANOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Didihat UT-11-004-027-001/3224
(DUNAKOTE) 		3511004000NRG23260320230144471 26/03/2023 REKHA 3511004WL019923 REKHA 00468 UBIN0568139 2556 2556 Processed 30/03/2023 0309402172 REKHA DEVI WO BALWANT SINGH BANK OF BARODA(606985)
39 Didihat UT-11-004-029-001/4516
(DHINGTARH) 		3511004000NRG23260320230144458 26/03/2023 GOVIND BALABHA 3511004WL019922 GOVIND BALABHA 00468 UBIN0568139 2556 2556 Processed 30/03/2023 0309402174 GOVIND BALLABH SO TARA DUTT UNION BANK OF INDIA(508500)
SubTotal 7242 7242
40 Didihat UT-11-004-009-001/12039
(KHETAR KANYAL) 		3511004000NRG23260320230144491 26/03/2023 LAXMI DEVI 3511004WL019929 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309402177 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Didihat UT-11-004-009-001/2011
(KHETAR KANYAL) 		3511004000NRG23260320230144484 26/03/2023 MAHESH SINGH 3511004WL019925 MAHESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309402176 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Didihat UT-11-004-009-001/2011
(KHETAR KANYAL) 		3511004000NRG23260320230144480 26/03/2023 MOHAN SINGH 3511004WL019925 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309402181 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Didihat UT-11-004-012-001/2990
(GARALI) 		3511004000NRG23260320230144474 26/03/2023 LEELA DEVI 3511004WL019924 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309402194 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
44 Didihat UT-11-004-012-001/2992
(GARALI) 		3511004000NRG23260320230144475 26/03/2023 MANI RAM 3511004WL019924 MANI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309402170 Mr. MANI . RAM UTTARAKHAND GRAMIN BANK(607197)
45 Didihat UT-11-004-017-001/10497
(CHITGALGAON) 		3511004000NRG23260320230144448 26/03/2023 KAMLESH SINGH 3511004WL019921 KAMLESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309402175 Mr. KAMLESH SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Didihat UT-11-004-038-001/28424
(BORAGAON) 		3511004000NRG23260320230144447 26/03/2023 GOPAL RAM 3511004WL019920 GOPAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309402178 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 114594 114594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_260323APB_FTO_166996 Bank of Baroda BARB0DIDIHA DIDIHAT 2556
2 Didihat UT3511004_260323APB_FTO_166996 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 17892
3 Didihat UT3511004_260323APB_FTO_166996 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5112
4 Didihat UT3511004_260323APB_FTO_166996 State Bank of India SBIN0001385 DIDIHAT 15336
5 Didihat UT3511004_260323APB_FTO_166996 State Bank of India SBIN0002620 THAL 33228
6 Didihat UT3511004_260323APB_FTO_166996 State Bank of India SBIN0007658 JAULJIBI 10224
7 Didihat UT3511004_260323APB_FTO_166996 State Bank of India SBIN0009536 CHARMA 2556
8 Didihat UT3511004_260323APB_FTO_166996 State Bank of India SBIN0009537 GHORPATTA 2556
9 Didihat UT3511004_260323APB_FTO_166996 State Bank of India SBIN0017189 Digara Muwani 2556
10 Didihat UT3511004_260323APB_FTO_166996 Union Bank of India UBIN0568139 DIDIHAT 7242
11 Didihat UT3511004_260323APB_FTO_166996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5112
12 Didihat UT3511004_260323APB_FTO_166996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8946
13 Didihat UT3511004_260323APB_FTO_166996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 1278

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