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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_280723APB_FTO_47091
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 BARAKOT UT-10-004-019-001/101
(KAKAR KHETIRI) 		3510004000NRG24280720230017548 28/07/2023 PRAKASH RAM 3510004WL002754 PRAKASH RAM 00114 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662206985 PRAKASHRAMDEVKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 BARAKOT UT-10-004-019-001/103
(KAKAR KHETIRI) 		3510004000NRG24280720230017550 28/07/2023 GOVINDI DEVI 3510004WL002754 GOVINDI DEVI 00415 SBIN0007437 2530 2530 Processed 18/08/2023 4662206986 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
3 BARAKOT UT-10-004-019-001/103
(KAKAR KHETIRI) 		3510004000NRG24280720230017551 28/07/2023 LAXMAN RAM 3510004WL002754 LAXMAN RAM 00415 SBIN0007437 2530 2530 Processed 18/08/2023 4662207002 MR LAXMAN RAM STATE BANK OF INDIA(508548)
4 BARAKOT UT-10-004-036-001/136
(CHURANI) 		3510004000NRG24280720230017508 28/07/2023 SHANTI DEVI 3510004WL002749 SHANTI DEVI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662206997 SHANTI DEVI GENERAL POST OFFICE(607245)
5 BARAKOT UT-10-004-036-001/141
(CHURANI) 		3510004000NRG24280720230017522 28/07/2023 JYOTI DEVI 3510004WL002750 JYOTI DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662207011 MISS JYOTI BISHT STATE BANK OF INDIA(508548)
6 BARAKOT UT-10-004-036-001/141
(CHURANI) 		3510004000NRG24280720230017521 28/07/2023 KAMALSINGH 3510004WL002750 KAMALSINGH 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662207006 MR KAMAL SINGH STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-036-003/105
(CHURANI) 		3510004000NRG24280720230017523 28/07/2023 DIGRI DEVI 3510004WL002750 DIGRI DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206989 MRS DIGARI DEVI STATE BANK OF INDIA(508548)
8 BARAKOT UT-10-004-036-003/61
(CHURANI) 		3510004000NRG24280720230017525 28/07/2023 KUNWAR SINGH 3510004WL002750 KUNWAR SINGH 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206995 MR DHANI DEVI STATE BANK OF INDIA(508548)
9 BARAKOT UT-10-004-036-003/64
(CHURANI) 		3510004000NRG24280720230017527 28/07/2023 KESAR SINGH 3510004WL002750 KESAR SINGH 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206998 MR KESHAR SINGH STATE BANK OF INDIA(508548)
10 BARAKOT UT-10-004-036-003/64
(CHURANI) 		3510004000NRG24280720230017526 28/07/2023 PARWATI DEVI 3510004WL002750 PARWATI DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206987 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 BARAKOT UT-10-004-036-003/70
(CHURANI) 		3510004000NRG24280720230017528 28/07/2023 SARLI DEVI 3510004WL002750 SARLI DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662207004 MRS SARLI DEVI STATE BANK OF INDIA(508548)
12 BARAKOT UT-10-004-036-003/71
(CHURANI) 		3510004000NRG24280720230017529 28/07/2023 KAMALA DEVI 3510004WL002750 KAMALA DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206988 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 BARAKOT UT-10-004-036-003/73
(CHURANI) 		3510004000NRG24280720230017530 28/07/2023 SEETA DEVI 3510004WL002750 SEETA DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662207008 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 BARAKOT UT-10-004-036-003/75
(CHURANI) 		3510004000NRG24280720230017531 28/07/2023 PREMA DEVI 3510004WL002750 PREMA DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206999 MRS PREMA DEVI STATE BANK OF INDIA(508548)
15 BARAKOT UT-10-004-036-003/81
(CHURANI) 		3510004000NRG24280720230017532 28/07/2023 BENI DEVI 3510004WL002750 BENI DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662207005 MRS BENI DEVI STATE BANK OF INDIA(508548)
16 BARAKOT UT-10-004-036-003/83
(CHURANI) 		3510004000NRG24280720230017533 28/07/2023 PUSHPA DEVI 3510004WL002750 PUSHPA DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662207003 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
17 BARAKOT UT-10-004-036-003/87
(CHURANI) 		3510004000NRG24280720230017534 28/07/2023 BHUPAL SINGH 3510004WL002750 BHUPAL SINGH 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662206993 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
18 BARAKOT UT-10-004-041-001/1
(BARAKOT) 		3510004000NRG24280720230017510 28/07/2023 JAIMATI DEVI 3510004WL002749 JAIMATI DEVI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662206992 MRS JAIMATI DEVI STATE BANK OF INDIA(508548)
19 BARAKOT UT-10-004-041-001/100
(BARAKOT) 		3510004000NRG24280720230017511 28/07/2023 JOT RAM 3510004WL002749 JOT RAM 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662206991 MR JEET RAM STATE BANK OF INDIA(508548)
20 BARAKOT UT-10-004-041-001/100
(BARAKOT) 		3510004000NRG24280720230017512 28/07/2023 TULSI 3510004WL002749 TULSI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662207007 MRS TULSI DEVI STATE BANK OF INDIA(508548)
21 BARAKOT UT-10-004-041-001/104
(BARAKOT) 		3510004000NRG24280720230017514 28/07/2023 KEDAR SINGH ADHIKARI 3510004WL002749 KEDAR SINGH ADHIKARI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662207012 KEDARSINGHADHIKARISODS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 BARAKOT UT-10-004-041-001/104
(BARAKOT) 		3510004000NRG24280720230017513 28/07/2023 NIRMALA DEVI 3510004WL002749 NIRMALA DEVI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662206990 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 BARAKOT UT-10-004-041-001/131
(BARAKOT) 		3510004000NRG24280720230017515 28/07/2023 DEVENDRA SINGH 3510004WL002749 DEVENDRA SINGH 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662206994 DEVENDRA SINGH ADHIKARI PUNJAB NATIONAL BANK(508568)
24 BARAKOT UT-10-004-041-001/139
(BARAKOT) 		3510004000NRG24280720230017516 28/07/2023 SHANKAR SINGH 3510004WL002749 SHANKAR SINGH 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662207000 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-041-001/196
(BARAKOT) 		3510004000NRG24280720230017517 28/07/2023 SONU 3510004WL002749 SONU 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662206996 MR SONU SINGH STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-041-001/247
(BARAKOT) 		3510004000NRG24280720230017518 28/07/2023 BHAGIRATHI DEVI 3510004WL002749 BHAGIRATHI DEVI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662207001 MRS BHAGARATHI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-041-001/27
(BARAKOT) 		3510004000NRG24280720230017519 28/07/2023 LALITA DEVI 3510004WL002749 LALITA DEVI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662207009 LALITADEVIWOBHUPENDRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 BARAKOT UT-10-004-041-001/281
(BARAKOT) 		3510004000NRG24280720230017520 28/07/2023 NEETA ADHIKARI 3510004WL002749 NEETA ADHIKARI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662207010 MS NEETA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 58880 58880
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_280723APB_FTO_47091 District Central Cooperative Bank IBKL0768PJS D C B Barakote 2530
2 BARAKOT UT3510004_280723APB_FTO_47091 State Bank of India SBIN0007437 BARAKOTE 58880

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