Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_271222FTO_128189
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-11-004-053-001/2417
(BARNAIRI) 		3511004000NRG23241220220112293 27/12/2022 HARULI DEVI 3511004WL015630 HARULI DEVI 00045 BARB0DIDIHA 2556 2556 Processed 30/12/2022 7514860258 HARULI DEVI ()
SubTotal 2556 2556
2 Didihat UT-11-004-009-001/2215
(KHETAR KANYAL) 		3511004000NRG23241220220112299 27/12/2022 HOSHIYAR SINGH 3511004WL015633 HOSHIYAR SINGH 00354 PUNB0692300 2556 2556 Processed 30/12/2022 7514860260 HOSHIYAR SINGH ()
3 Didihat UT-11-004-027-001/13393
(DUNAKOTE) 		3511004000NRG23271220220113514 27/12/2022 DEEPA 3511004WL015769 DEEPA 00354 PUNB0692300 2556 2556 Processed 30/12/2022 7514860262 DEEPA ()
4 Didihat UT-11-004-027-001/3125
(DUNAKOTE) 		3511004000NRG23241220220112282 27/12/2022 HEMA DEVI 3511004WL015626 HEMA DEVI 00354 PUNB0692300 2556 2556 Processed 30/12/2022 7514860264 HEMA DEVI ()
5 Didihat UT-11-004-027-001/3449
(DUNAKOTE) 		3511004000NRG23241220220112286 27/12/2022 GOVINDI DEVI 3511004WL015626 GOVINDI DEVI 00354 PUNB0692300 2556 2556 Processed 30/12/2022 7514860259 GOVINDI DEVI ()
6 Didihat UT-11-004-061-001/6114
(HATTHARP) 		3511004000NRG23241220220112281 27/12/2022 NANDI DEVI 3511004WL015625 NANDI DEVI 00354 PUNB0692300 2556 2556 Processed 30/12/2022 7514860263 NANDI DEVI ()
7 Didihat UT-11-004-064-002/245
(DUNAKOTE) 		3511004000NRG23261220220112548 27/12/2022 JANKI DEVI 3511004WL015667 JANKI DEVI 00354 PUNB0692300 2556 2556 Processed 30/12/2022 7514860261 JANKI DEVI ()
SubTotal 15336 15336
8 Didihat UT-11-004-009-001/2163
(KHETAR KANYAL) 		3511004000NRG23241220220112300 27/12/2022 KUNDAN SINGH 3511004WL015634 KUNDAN SINGH 00415 SBIN0001385 2556 2556 Rejected 30/12/2022 7514860268 No Such Account
9 Didihat UT-11-004-027-001/3156
(DUNAKOTE) 		3511004000NRG23271220220113515 27/12/2022 GANESH 3511004WL015769 GANESH 00415 SBIN0001385 2556 2556 Processed 30/12/2022 7514860266 MR GANESH SINGH MEHTA ()
10 Didihat UT-11-004-027-001/3226
(DUNAKOTE) 		3511004000NRG23241220220112284 27/12/2022 PARTAP SINGH 3511004WL015626 PARTAP SINGH 00415 SBIN0001385 2556 2556 Processed 30/12/2022 7514860270 MR PRATAP SINGH ()
11 Didihat UT-11-004-032-001/5699
(PAMSYARI) 		3511004000NRG23241220220112297 27/12/2022 HEERA DEVI 3511004WL015632 HEERA DEVI 00415 SBIN0001385 2556 2556 Processed 30/12/2022 7514860271 MRS HARAVADINI DEVI ()
12 Didihat UT-11-004-032-002/5731
(PAMSYARI) 		3511004000NRG23241220220112298 27/12/2022 JAMAN SINGH 3511004WL015632 JAMAN SINGH 00415 SBIN0001385 639 639 Rejected 30/12/2022 7514860269 No Such Account
13 Didihat UT-11-004-049-001/1969
(LEEMABHAT) 		3511004000NRG23241220220112310 27/12/2022 DEVKI DEVI 3511004WL015640 DEVKI DEVI 00415 SBIN0001385 2556 2556 Rejected 30/12/2022 7514860265 No Such Account
14 Didihat UT-11-004-058-004/45171
(SITAULI) 		3511004000NRG23261220220112551 27/12/2022 KUMER RAM 3511004WL015668 KUMER RAM 00415 SBIN0001385 2556 2556 Processed 30/12/2022 7514860267 MR KUMER RAM ()
SubTotal 15975 15975
15 Didihat UT-11-004-003-001/6096
(OGLA) 		3511004000NRG23271220220113509 27/12/2022 JAGDISH RAM 3511004WL015764 JAGDISH RAM 00415 SBIN0009536 1278 1278 Processed 30/12/2022 7514860273 MR JAGDISH RAM ()
16 Didihat UT-11-004-049-001/1962
(LEEMABHAT) 		3511004000NRG23241220220112309 27/12/2022 NEELAM DEVI 3511004WL015640 NEELAM DEVI 00415 SBIN0009536 2556 2556 Processed 30/12/2022 7514860272 MISS NEELAM TAMTA ()
17 Didihat UT-11-004-049-001/1969
(LEEMABHAT) 		3511004000NRG23241220220112311 27/12/2022 SUMIT KUMAR 3511004WL015640 SUMIT KUMAR 00415 SBIN0009536 2556 2556 Processed 30/12/2022 7514860274 MR SUMIT KUMAR ()
SubTotal 6390 6390
18 Didihat UT-11-004-041-004/40755
(BHALUUDIYAR) 		3511004000NRG23261220220112640 27/12/2022 MADAN SINGH 3511004WL015678 MADAN SINGH 00415 SBIN0009537 2556 2556 Processed 30/12/2022 7514860275 MR MADAN SINGH ()
SubTotal 2556 2556
19 Didihat UT-11-004-027-001/3284
(DUNAKOTE) 		3511004000NRG23241220220112285 27/12/2022 BHAWANA DEVI 3511004WL015626 BHAWANA DEVI 00468 UBIN0568139 2556 2556 Processed 30/12/2022 7514860280 BHAWANA DEVI ()
20 Didihat UT-11-004-027-001/3443
(DUNAKOTE) 		3511004000NRG23241220220112290 27/12/2022 CHANCHALA DEVI 3511004WL015627 CHANCHALA DEVI 00468 UBIN0568139 2130 2130 Processed 30/12/2022 7514860281 CHANCHALA DEVI ()
SubTotal 4686 4686
21 Didihat UT-11-004-008-001/12795
(KOLIKANYAL) 		3511004000NRG23271220220113508 27/12/2022 DEEP SHIKHA 3511004WL015763 DEEP SHIKHA 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514860277 DEEP SHIKHA ()
22 Didihat UT-11-004-008-001/2611
(KOLIKANYAL) 		3511004000NRG23261220220112552 27/12/2022 BHANI RAM 3511004WL015669 BHANI RAM 00479 SBIN0RRUTGB 639 639 Rejected 30/12/2022 7514860276 No Such Account
23 Didihat UT-11-004-008-001/2697
(KOLIKANYAL) 		3511004000NRG23271220220113513 27/12/2022 NANDA DEVI 3511004WL015768 NANDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514860279 NANDA DEVI ()
24 Didihat UT-11-004-038-001/1947
(BORAGAON) 		3511004000NRG23241220220112306 27/12/2022 TARA DEVI 3511004WL015638 TARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860278 TARA DEVI ()
SubTotal 5751 5751
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_271222FTO_128189 Bank of Baroda BARB0DIDIHA DIDIHAT 2556
2 Didihat UT3511004_271222FTO_128189 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 15336
3 Didihat UT3511004_271222FTO_128189 State Bank of India SBIN0001385 DIDIHAT 15975
4 Didihat UT3511004_271222FTO_128189 State Bank of India SBIN0009536 CHARMA 6390
5 Didihat UT3511004_271222FTO_128189 State Bank of India SBIN0009537 GHORPATTA 2556
6 Didihat UT3511004_271222FTO_128189 Union Bank of India UBIN0568139 DIDIHAT 4686
7 Didihat UT3511004_271222FTO_128189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 3195
8 Didihat UT3511004_271222FTO_128189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556

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