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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_190723APB_FTO_43937
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-10-004-010-001/200
(TALLA BAPARU) 		3510004000NRG24190720230015416 19/07/2023 SHANTI DEVI 3510004WL002381 SHANTI DEVI 00045 BARB0LOHAGH 2760 2760 Processed 18/08/2023 4662197693 SHANTI DEVI BANK OF BARODA(606985)
2 BARAKOT UT-10-004-010-001/40
(TALLA BAPARU) 		3510004000NRG24190720230015424 19/07/2023 PUSKAR SINGH 3510004WL002385 PUSKAR SINGH 00045 BARB0LOHAGH 2760 2760 Processed 18/08/2023 4662197710 PUSKAR SINGH SO JODHA SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
3 BARAKOT UT-10-004-010-001/86
(TALLA BAPARU) 		3510004000NRG24190720230015422 19/07/2023 MADAN SINGH 3510004WL002384 MADAN SINGH 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197713 MADANSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 BARAKOT UT-10-004-017-003/25
(FARTOLA) 		3510004000NRG24190720230015399 19/07/2023 KESHAV RAM 3510004WL002375 KESHAV RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197709 KESHAVRAMSOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-038-001/102
(KOTERA) 		3510004000NRG24190720230015414 19/07/2023 SHANKAR TAMTA 3510004WL002380 SHANKAR TAMTA 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197708 SHANKARTAMTASOLAXMANRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-040-001/133
(PAMDA) 		3510004000NRG24190720230015446 19/07/2023 MADHAN RAM 3510004WL002393 MADHAN RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197699 MADHANRAMSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 BARAKOT UT-10-004-040-001/134
(PAMDA) 		3510004000NRG24190720230015417 19/07/2023 SHEKHAR RAM 3510004WL002382 SHEKHAR RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197702 SHEKHARRAMSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-040-001/139
(PAMDA) 		3510004000NRG24190720230015447 19/07/2023 GOPAL RAM 3510004WL002393 GOPAL RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197700 GOPALRAMSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-041-001/136
(BARAKOT) 		3510004000NRG24190720230015394 19/07/2023 SUNITA DEVI 3510004WL002373 SUNITA DEVI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197707 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 BARAKOT UT-10-004-041-001/14
(BARAKOT) 		3510004000NRG24190720230015395 19/07/2023 BHAWAN RAM 3510004WL002373 BHAWAN RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662197701 BHAWANRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22080 22080
11 BARAKOT UT-10-004-010-001/86
(TALLA BAPARU) 		3510004000NRG24190720230015423 19/07/2023 DEVKI DEVI 3510004WL002384 DEVKI DEVI 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662197694 DEVKI DEVI W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 BARAKOT UT-10-004-010-001/49
(TALLA BAPARU) 		3510004000NRG24190720230015421 19/07/2023 DINESH RAM 3510004WL002383 DINESH RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197682 MR DINESH RAM STATE BANK OF INDIA(508548)
13 BARAKOT UT-10-004-017-003/46
(FARTOLA) 		3510004000NRG24190720230015400 19/07/2023 HARI DEVI 3510004WL002375 HARI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197711 MRS HARULI DEVI STATE BANK OF INDIA(508548)
14 BARAKOT UT-10-004-017-003/46
(FARTOLA) 		3510004000NRG24190720230015401 19/07/2023 ROSHAN LAL 3510004WL002375 ROSHAN LAL 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197684 MR ROSHAN LAL STATE BANK OF INDIA(508548)
15 BARAKOT UT-10-004-017-003/96
(FARTOLA) 		3510004000NRG24190720230015402 19/07/2023 KALAWATI DEVI 3510004WL002375 KALAWATI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197683 KALAWATIDEVIWOKISHORILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 BARAKOT UT-10-004-036-001/50
(CHURANI) 		3510004000NRG24190720230015398 19/07/2023 BHAWANI PRASAD 3510004WL002374 BHAWANI PRASAD 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197681 MR BHAWANI PRASAD STATE BANK OF INDIA(508548)
17 BARAKOT UT-10-004-038-001/101
(KOTERA) 		3510004000NRG24190720230015413 19/07/2023 BADRI RAM 3510004WL002380 BADRI RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197692 MR BADRI RAM STATE BANK OF INDIA(508548)
18 BARAKOT UT-10-004-038-001/106
(KOTERA) 		3510004000NRG24190720230015411 19/07/2023 GEETA 3510004WL002379 GEETA 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197691 GEETADEVIWOMAHENDRAKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 BARAKOT UT-10-004-038-001/143
(KOTERA) 		3510004000NRG24190720230015415 19/07/2023 SHYAM TAMTA 3510004WL002380 SHYAM TAMTA 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197689 SHYAM TAMTA KOTAK MAHINDRA BANK LTD(607420)
20 BARAKOT UT-10-004-038-001/70
(KOTERA) 		3510004000NRG24190720230015409 19/07/2023 MAHANDAR NATH 3510004WL002378 MAHANDAR NATH 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197712 MR MAHENDRA NATH STATE BANK OF INDIA(508548)
21 BARAKOT UT-10-004-038-001/70
(KOTERA) 		3510004000NRG24190720230015408 19/07/2023 SONA DEVI 3510004WL002378 SONA DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197680 MRS SONA DEVI STATE BANK OF INDIA(508548)
22 BARAKOT UT-10-004-038-001/71
(KOTERA) 		3510004000NRG24190720230015410 19/07/2023 BHAGIRATHI DEVI 3510004WL002378 BHAGIRATHI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197688 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
23 BARAKOT UT-10-004-038-001/99
(KOTERA) 		3510004000NRG24190720230015412 19/07/2023 MAMTA DEVI 3510004WL002379 MAMTA DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197690 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-040-001/138
(PAMDA) 		3510004000NRG24190720230015419 19/07/2023 SAVITRI DEVI 3510004WL002382 SAVITRI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197685 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-040-001/139
(PAMDA) 		3510004000NRG24190720230015448 19/07/2023 PARWATI DEVI 3510004WL002393 PARWATI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197686 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-040-001/239
(PAMDA) 		3510004000NRG24190720230015450 19/07/2023 MANJU DEVI 3510004WL002393 MANJU DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197687 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-041-001/15
(BARAKOT) 		3510004000NRG24190720230015396 19/07/2023 HAYAT RAM 3510004WL002373 HAYAT RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197704 HAYAT RAM STATE BANK OF INDIA(508548)
28 BARAKOT UT-10-004-041-001/206
(BARAKOT) 		3510004000NRG24190720230015397 19/07/2023 DEV RAM 3510004WL002373 DEV RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662197705 MR DEV RAM STATE BANK OF INDIA(508548)
SubTotal 46920 46920
29 BARAKOT UT-10-004-008-001/92
(GUMAUD) 		3510004000NRG24190720230015404 19/07/2023 DINESH CHANDRA SHARMA 3510004WL002376 DINESH CHANDRA SHARMA 00468 UBIN0571733 2760 2760 Processed 18/08/2023 4662197695 DINESH SHARMA SO BANSHIDHAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
30 BARAKOT UT-10-004-008-001/88
(GUMAUD) 		3510004000NRG24190720230015407 19/07/2023 PURAN SINGH 3510004WL002377 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197697 Mr. Puran Singh UTTARAKHAND GRAMIN BANK(607197)
31 BARAKOT UT-10-004-040-001/134
(PAMDA) 		3510004000NRG24190720230015418 19/07/2023 LALITA DEVI 3510004WL002382 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197696 Mrs. LALITA DEVI W.O. SHEKHAR RAM UTTARAKHAND GRAMIN BANK(607197)
32 BARAKOT UT-10-004-040-001/238
(PAMDA) 		3510004000NRG24190720230015420 19/07/2023 MAHESH RAM 3510004WL002382 MAHESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197706 Mr. MAHESH RAM S/O MR. DHARI RAM UTTARAKHAND GRAMIN BANK(607197)
33 BARAKOT UT-10-004-040-001/239
(PAMDA) 		3510004000NRG24190720230015449 19/07/2023 SURESH RAM 3510004WL002393 SURESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197698 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
34 BARAKOT UT-10-004-040-001/242
(PAMDA) 		3510004000NRG24190720230015451 19/07/2023 MANJU DEVI 3510004WL002393 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197703 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_190723APB_FTO_43937 Bank of Baroda BARB0LOHAGH LOHAGHAT 5520
2 BARAKOT UT3510004_190723APB_FTO_43937 District Central Cooperative Bank IBKL0768PJS D C B Barakote 22080
3 BARAKOT UT3510004_190723APB_FTO_43937 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
4 BARAKOT UT3510004_190723APB_FTO_43937 State Bank of India SBIN0007437 BARAKOTE 46920
5 BARAKOT UT3510004_190723APB_FTO_43937 Union Bank of India UBIN0571733 LOHAGHAT 2760
6 BARAKOT UT3510004_190723APB_FTO_43937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 11040
7 BARAKOT UT3510004_190723APB_FTO_43937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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