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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_210823APB_FTO_56264
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-10-004-029-001/17
(TARIGAON) 		3510004000NRG24210820230022705 21/08/2023 JANKI DEVI 3510004WL003643 JANKI DEVI 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659176 JANKIDEVIWOTILOGRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-029-001/37
(TARIGAON) 		3510004000NRG24210820230022708 21/08/2023 SHEKHAR RAM 3510004WL003643 SHEKHAR RAM 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659174 SHEKARRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-029-001/41
(TARIGAON) 		3510004000NRG24210820230022709 21/08/2023 NARAYAN RAM 3510004WL003643 NARAYAN RAM 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659131 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARAKOT UT-10-004-029-002/52
(TARIGAON) 		3510004000NRG24210820230022711 21/08/2023 NANDA BALLBHA T 3510004WL003643 NANDA BALLBHA T 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659135 MR NANDA BALLABH TIWARI STATE BANK OF INDIA(508548)
5 BARAKOT UT-10-004-029-002/53
(TARIGAON) 		3510004000NRG24210820230022713 21/08/2023 RADHIKA TIWARI 3510004WL003643 RADHIKA TIWARI 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659179 KAMLAPATIANDRADHIKADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-029-002/54
(TARIGAON) 		3510004000NRG24210820230022714 21/08/2023 GANGA DEVI 3510004WL003643 GANGA DEVI 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659178 MRS GANGA DEVI STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-044-001/67
(KHAKORA) 		3510004000NRG24210820230022693 21/08/2023 DARSHAN RAM 3510004WL003640 DARSHAN RAM 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659177 DARSHANRAMSOMAADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-048-004/97
(BISRARI) 		3510004000NRG24210820230022667 21/08/2023 BHAGA DEVI 3510004WL003636 BHAGA DEVI 00114 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834659130 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARAKOT UT-10-004-049-001/38
(MALLA BAPARU) 		3510004000NRG24210820230022508 21/08/2023 ANITA DEVI 3510004WL003616 ANITA DEVI 00114 IBKL0768PJS 2300 2300 Processed 25/08/2023 4834659133 MR GOKUL SINGH STATE BANK OF INDIA(508548)
10 BARAKOT UT-10-004-049-001/40
(MALLA BAPARU) 		3510004000NRG24210820230022509 21/08/2023 GEETA DEVI 3510004WL003616 GEETA DEVI 00114 IBKL0768PJS 1610 1610 Processed 25/08/2023 4834659132 GITADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 BARAKOT UT-10-004-049-001/51
(MALLA BAPARU) 		3510004000NRG24210820230022511 21/08/2023 MADHVI DEVI 3510004WL003616 MADHVI DEVI 00114 IBKL0768PJS 1150 1150 Processed 25/08/2023 4834659129 MADHVIDEVIWOHAYATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 BARAKOT UT-10-004-049-001/56
(MALLA BAPARU) 		3510004000NRG24210820230022512 21/08/2023 GEETA 3510004WL003616 GEETA 00114 IBKL0768PJS 2070 2070 Processed 25/08/2023 4834659175 GEETADEVIWOGOPALDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 BARAKOT UT-10-004-049-001/7
(MALLA BAPARU) 		3510004000NRG24210820230022514 21/08/2023 JIWATI DEVI 3510004WL003616 JIWATI DEVI 00114 IBKL0768PJS 2300 2300 Processed 25/08/2023 4834659134 JIWNTIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 31510 31510
14 BARAKOT UT-10-004-028-001/163
(SUTIRA) 		3510004000NRG24210820230022758 21/08/2023 BACHI DEVI 3510004WL003651 BACHI DEVI 00303 NTBL0CHA042 2760 2760 Processed 25/08/2023 4834659138 BACHI DEVI THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-028-002/29
(SUTIRA) 		3510004000NRG24210820230022759 21/08/2023 RADHA DEVI 3510004WL003651 RADHA DEVI 00303 NTBL0CHA042 2760 2760 Processed 25/08/2023 4834659137 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 BARAKOT UT-10-004-028-002/31
(SUTIRA) 		3510004000NRG24210820230022760 21/08/2023 DEVAKI DEVI 3510004WL003651 DEVAKI DEVI 00303 NTBL0CHA042 2760 2760 Processed 25/08/2023 4834659173 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
17 BARAKOT UT-10-004-028-002/57
(SUTIRA) 		3510004000NRG24210820230022761 21/08/2023 KHIMA DEVI 3510004WL003651 KHIMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 25/08/2023 4834659136 KHEEMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 11040 11040
18 BARAKOT UT-10-004-029-002/107
(TARIGAON) 		3510004000NRG24210820230022710 21/08/2023 MAMTA DEVI 3510004WL003643 MAMTA DEVI 00354 PUNB0643600 2760 2760 Processed 25/08/2023 4834659156 NAVEEN CHANDRA TIWARI PUNJAB NATIONAL BANK(508568)
19 BARAKOT UT-10-004-046-001/30
(DIYARTOLI) 		3510004000NRG24210820230022682 21/08/2023 SUNITA DEVI 3510004WL003638 SUNITA DEVI 00354 PUNB0643600 2760 2760 Processed 25/08/2023 4834659164 SUNITA DEVI W O DEV RAM PUNJAB NATIONAL BANK(508568)
20 BARAKOT UT-10-004-049-001/106
(MALLA BAPARU) 		3510004000NRG24210820230022499 21/08/2023 SARASWATI DEVI 3510004WL003616 SARASWATI DEVI 00354 PUNB0643600 2070 2070 Processed 25/08/2023 4834659163 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
21 BARAKOT UT-10-004-049-001/79
(MALLA BAPARU) 		3510004000NRG24210820230022515 21/08/2023 TULSI DEVI 3510004WL003616 TULSI DEVI 00415 SBIN0002569 2300 2300 Processed 25/08/2023 4834659167 MRS TULSI DEVI STATE BANK OF INDIA(508548)
22 BARAKOT UT-10-004-049-001/89
(MALLA BAPARU) 		3510004000NRG24210820230022516 21/08/2023 BHAWAN SINGH 3510004WL003616 BHAWAN SINGH 00415 SBIN0002569 1610 1610 Processed 25/08/2023 4834659168 BHAWAN SINGH KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
23 BARAKOT UT-10-004-010-001/85
(TALLA BAPARU) 		3510004000NRG24210820230022498 21/08/2023 SARASWATI DEVI 3510004WL003616 SARASWATI DEVI 00415 SBIN0007437 1840 1840 Processed 25/08/2023 4834659144 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-019-002/15
(KAKAR KHETIRI) 		3510004000NRG24210820230022683 21/08/2023 JOT SINGH 3510004WL003639 JOT SINGH 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659172 MR JOT SINGH STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-019-002/15
(KAKAR KHETIRI) 		3510004000NRG24210820230022684 21/08/2023 KHEEMA DEVI 3510004WL003639 KHEEMA DEVI 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659150 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-019-002/226
(KAKAR KHETIRI) 		3510004000NRG24210820230022685 21/08/2023 BHAIRAVI DEVI 3510004WL003639 BHAIRAVI DEVI 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659139 MRS BHAIRAVI DEBI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-019-002/254
(KAKAR KHETIRI) 		3510004000NRG24210820230022686 21/08/2023 SUMAN BAGOULT 3510004WL003639 SUMAN BAGOULT 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659141 MRS SUMAN BAGOULI STATE BANK OF INDIA(508548)
28 BARAKOT UT-10-004-019-002/28
(KAKAR KHETIRI) 		3510004000NRG24210820230022687 21/08/2023 KALAWATI DEVI 3510004WL003639 KALAWATI DEVI 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659148 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 BARAKOT UT-10-004-019-002/285
(KAKAR KHETIRI) 		3510004000NRG24210820230022689 21/08/2023 AMAR SINGH 3510004WL003639 AMAR SINGH 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659142 MR AMAR SINGH STATE BANK OF INDIA(508548)
30 BARAKOT UT-10-004-019-002/285
(KAKAR KHETIRI) 		3510004000NRG24210820230022688 21/08/2023 DEEPAK SINGH 3510004WL003639 DEEPAK SINGH 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659151 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
31 BARAKOT UT-10-004-019-002/30
(KAKAR KHETIRI) 		3510004000NRG24210820230022690 21/08/2023 PUSHPA DEVI 3510004WL003639 PUSHPA DEVI 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659147 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 BARAKOT UT-10-004-019-002/41
(KAKAR KHETIRI) 		3510004000NRG24210820230022691 21/08/2023 GOVINDI DEVI 3510004WL003639 GOVINDI DEVI 00415 SBIN0007437 2300 2300 Processed 25/08/2023 4834659171 GOVINDI DEVI WO PURNA NAND STATE BANK OF INDIA(508548)
33 BARAKOT UT-10-004-019-002/41
(KAKAR KHETIRI) 		3510004000NRG24210820230022692 21/08/2023 SUSHMA BAGAULI 3510004WL003639 SUSHMA BAGAULI 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659146 MRS SUSHMA BAGAULI STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-029-001/179
(TARIGAON) 		3510004000NRG24210820230022706 21/08/2023 RAJENDRA PRASAD 3510004WL003643 RAJENDRA PRASAD 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659166 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
35 BARAKOT UT-10-004-029-001/221
(TARIGAON) 		3510004000NRG24210820230022707 21/08/2023 MAMTA DEVI 3510004WL003643 MAMTA DEVI 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659145 MAMTA DEVI CANARA BANK(508532)
36 BARAKOT UT-10-004-035-001/413
(RAIGAON) 		3510004000NRG24210820230022695 21/08/2023 GOVINDI DEVI 3510004WL003641 GOVINDI DEVI 00415 SBIN0007437 2300 2300 Processed 25/08/2023 4834659140 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
37 BARAKOT UT-10-004-047-001/41
(NADERA) 		3510004000NRG24210820230022522 21/08/2023 JAGDISH CHANDRA JOSHI 3510004WL003617 JAGDISH CHANDRA JOSHI 00415 SBIN0007437 2530 2530 Processed 25/08/2023 4834659170 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
38 BARAKOT UT-10-004-048-001/53
(BISRARI) 		3510004000NRG24190820230022225 21/08/2023 POOJA 3510004WL003574 POOJA 00415 SBIN0007437 2070 2070 Processed 25/08/2023 4834659143 MRS POOJA GOSWAMI STATE BANK OF INDIA(508548)
39 BARAKOT UT-10-004-048-001/53
(BISRARI) 		3510004000NRG24190820230022226 21/08/2023 RADHIKA DEVI 3510004WL003574 RADHIKA DEVI 00415 SBIN0007437 2070 2070 Processed 25/08/2023 4834659152 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
40 BARAKOT UT-10-004-048-004/97
(BISRARI) 		3510004000NRG24210820230022668 21/08/2023 HARISH SINGH 3510004WL003636 HARISH SINGH 00415 SBIN0007437 2760 2760 Processed 25/08/2023 4834659165 MR HARISH SINGH STATE BANK OF INDIA(508548)
41 BARAKOT UT-10-004-049-001/149
(MALLA BAPARU) 		3510004000NRG24210820230022501 21/08/2023 BIMLA DEVI 3510004WL003616 BIMLA DEVI 00415 SBIN0007437 1610 1610 Processed 25/08/2023 4834659169 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
42 BARAKOT UT-10-004-049-001/178
(MALLA BAPARU) 		3510004000NRG24210820230022504 21/08/2023 MANJU 3510004WL003616 MANJU 00415 SBIN0007437 2300 2300 Processed 25/08/2023 4834659149 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 BARAKOT UT-10-004-049-001/190
(MALLA BAPARU) 		3510004000NRG24210820230022505 21/08/2023 RADHIKA JOSHI 3510004WL003616 RADHIKA JOSHI 00415 SBIN0007437 2070 2070 Processed 25/08/2023 4834659153 RADHIKA JOSHI PUNJAB NATIONAL BANK(508568)
44 BARAKOT UT-10-004-049-001/207
(MALLA BAPARU) 		3510004000NRG24210820230022506 21/08/2023 DEVKI DEVI 3510004WL003616 DEVKI DEVI 00415 SBIN0007437 1150 1150 Processed 25/08/2023 4834659154 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
45 BARAKOT UT-10-004-049-001/49
(MALLA BAPARU) 		3510004000NRG24210820230022510 21/08/2023 AMIT JOSHI 3510004WL003616 AMIT JOSHI 00415 SBIN0007437 1610 1610 Processed 25/08/2023 4834659155 AMIT JOSHI SO GANESH JOSHI UNION BANK OF INDIA(508500)
SubTotal 54970 54970
46 BARAKOT UT-10-004-035-001/229
(RAIGAON) 		3510004000NRG24210820230022694 21/08/2023 SANJAY KUMAR 3510004WL003641 SANJAY KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834659162 SANJAYKUMARSOPRAHLAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 BARAKOT UT-10-004-047-001/142
(NADERA) 		3510004000NRG24210820230022520 21/08/2023 BABITA DEVI 3510004WL003617 BABITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834659159 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 BARAKOT UT-10-004-047-001/39
(NADERA) 		3510004000NRG24210820230022521 21/08/2023 PRAKASH CHANDRA 3510004WL003617 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834659157 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
49 BARAKOT UT-10-004-047-001/41
(NADERA) 		3510004000NRG24210820230022523 21/08/2023 GANGA DEVI 3510004WL003617 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834659158 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 BARAKOT UT-10-004-049-001/213
(MALLA BAPARU) 		3510004000NRG24210820230022507 21/08/2023 PUSHPA DEVI 3510004WL003616 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834659161 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 BARAKOT UT-10-004-049-001/91
(MALLA BAPARU) 		3510004000NRG24210820230022517 21/08/2023 CHANCHLA DEVI 3510004WL003616 CHANCHLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834659160 Mrs. CHANCHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 120980 120980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_210823APB_FTO_56264 District Central Cooperative Bank IBKL0768PJS D C B Barakote 31510
2 BARAKOT UT3510004_210823APB_FTO_56264 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 11040
3 BARAKOT UT3510004_210823APB_FTO_56264 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 7590
4 BARAKOT UT3510004_210823APB_FTO_56264 State Bank of India SBIN0002569 LOHAGHAT 3910
5 BARAKOT UT3510004_210823APB_FTO_56264 State Bank of India SBIN0007437 BARAKOTE 54970
6 BARAKOT UT3510004_210823APB_FTO_56264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 9890
7 BARAKOT UT3510004_210823APB_FTO_56264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2070

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