Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:07:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270223APB_FTO_152576
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-11-004-025-001/6914
(DHYOKALI) 		3511004000NRG23260220230136783 27/02/2023 NANDAN 3511004WL018873 NANDAN 00354 PUNB0692300 1278 1278 Processed 18/03/2023 9912876284 NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 Didihat UT-11-004-014-001/2355
(GOBRARI) 		3511004000NRG23270220230136968 27/02/2023 KAMALA DEVI 3511004WL018904 KAMALA DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912876288 KAMALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-014-002/2343-A
(GOBRARI) 		3511004000NRG23270220230136970 27/02/2023 RENU DEVI 3511004WL018904 RENU DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912876285 MR PURAN SINGH STATE BANK OF INDIA(508548)
4 Didihat UT-11-004-025-001/16878
(DHYOKALI) 		3511004000NRG23260220230136781 27/02/2023 BHAWAN SINGH 3511004WL018873 BHAWAN SINGH 00415 SBIN0002620 1278 1278 Processed 18/03/2023 9912876286 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
5 Didihat UT-11-004-025-001/6926
(DHYOKALI) 		3511004000NRG23260220230136784 27/02/2023 KUWAR SINGH 3511004WL018873 KUWAR SINGH 00415 SBIN0002620 1278 1278 Processed 18/03/2023 9912876287 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
6 Didihat UT-11-004-025-001/16899
(DHYOKALI) 		3511004000NRG23260220230136782 27/02/2023 DIGAR SINGH 3511004WL018873 DIGAR SINGH 00415 SBIN0009537 1278 1278 Processed 18/03/2023 9912876283 DIGARSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1278 1278
7 Didihat UT-11-004-014-001/2355
(GOBRARI) 		3511004000NRG23270220230136967 27/02/2023 KUNDAN SINGH 3511004WL018904 KUNDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876289 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
8 Didihat UT-11-004-014-002/2343-A
(GOBRARI) 		3511004000NRG23270220230136969 27/02/2023 DIGARI DEVI 3511004WL018904 DIGARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876291 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Didihat UT-11-004-014-002/2347
(GOBRARI) 		3511004000NRG23270220230136971 27/02/2023 GANGA DEVI 3511004WL018904 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876290 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_270223APB_FTO_152576 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 1278
2 Didihat UT3511004_270223APB_FTO_152576 State Bank of India SBIN0002620 THAL 7668
3 Didihat UT3511004_270223APB_FTO_152576 State Bank of India SBIN0009537 GHORPATTA 1278
4 Didihat UT3511004_270223APB_FTO_152576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 7668

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