Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_280123FTO_143556
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-11-004-022-001/15753
(TALLAMIRTHI) 		3511004000NRG23280120230126831 28/01/2023 KALAWATI DEVI 3511004WL017381 KALAWATI DEVI 00354 PUNB0692300 2556 2556 Processed 01/02/2023 8315114204 KALAWATI DEVI ()
2 Didihat UT-11-004-048-001/5185
(LADHARA) 		3511004000NRG23280120230126827 28/01/2023 BASHANTI DEVI 3511004WL017380 BASHANTI DEVI 00354 PUNB0692300 852 852 Processed 01/02/2023 8315114198 BASHANTI DEVI ()
3 Didihat UT-11-004-048-003/5228
(LADHARA) 		3511004000NRG23280120230126829 28/01/2023 MAN SINGH 3511004WL017380 MAN SINGH 00354 PUNB0692300 2556 2556 Processed 01/02/2023 8315114205 MAN SINGH ()
SubTotal 5964 5964
4 Didihat UT-11-004-022-001/5808
(TALLAMIRTHI) 		3511004000NRG23280120230126835 28/01/2023 PRAHLAD 3511004WL017381 PRAHLAD 00415 SBIN0001385 2556 2556 Rejected 01/02/2023 8315114199 No Such Account
5 Didihat UT-11-004-022-001/5810
(TALLAMIRTHI) 		3511004000NRG23280120230126836 28/01/2023 RADIKA DEVI 3511004WL017381 RADIKA DEVI 00415 SBIN0001385 2556 2556 Processed 01/02/2023 8315114200 SUBHASH SINGH MEHTA ()
SubTotal 5112 5112
6 Didihat UT-11-004-013-001/7318
(GOAL) 		3511004000NRG23280120230126811 28/01/2023 LAXMAN SINGH 3511004WL017377 LAXMAN SINGH 00415 SBIN0002620 213 213 Processed 01/02/2023 8315114203 MR LAKSMAN SINGH ()
SubTotal 213 213
7 Didihat UT-11-004-022-001/5910-A
(TALLAMIRTHI) 		3511004000NRG23280120230126838 28/01/2023 BABITA 3511004WL017381 BABITA 00468 UBIN0568139 2556 2556 Processed 01/02/2023 8315114202 BABITA ()
SubTotal 2556 2556
8 Didihat UT-11-004-048-003/5262
(LADHARA) 		3511004000NRG23280120230126830 28/01/2023 BHAGAT SINGH 3511004WL017380 BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114201 BHAGAT SINGH ()
SubTotal 2556 2556
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_280123FTO_143556 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5964
2 Didihat UT3511004_280123FTO_143556 State Bank of India SBIN0001385 DIDIHAT 5112
3 Didihat UT3511004_280123FTO_143556 State Bank of India SBIN0002620 THAL 213
4 Didihat UT3511004_280123FTO_143556 Union Bank of India UBIN0568139 DIDIHAT 2556
5 Didihat UT3511004_280123FTO_143556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556

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