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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_111023APB_FTO_79396
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-10-004-039-002/108
(Okhlunj) 		3510004000NRG24101020230033813 11/10/2023 NAVEEN SINGH BOHRA 3510004WL005423 NAVEEN SINGH BOHRA 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657832 NAVEENSINGHBORASOTIRLOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-039-002/12
(Okhlunj) 		3510004000NRG24101020230033832 11/10/2023 TARI DEVI 3510004WL005424 TARI DEVI 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657800 MRS TARA DEVI STATE BANK OF INDIA(508548)
3 BARAKOT UT-10-004-039-002/15
(Okhlunj) 		3510004000NRG24101020230033833 11/10/2023 PREM SINGH 3510004WL005424 PREM SINGH 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657797 PREMSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 BARAKOT UT-10-004-039-002/72
(Okhlunj) 		3510004000NRG24101020230033816 11/10/2023 MAYA DEVI 3510004WL005423 MAYA DEVI 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657798 MAYADEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-039-002/73
(Okhlunj) 		3510004000NRG24101020230033840 11/10/2023 MOHANI DEVI 3510004WL005424 MOHANI DEVI 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657801 MOHANIDEVIANDPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-039-002/73
(Okhlunj) 		3510004000NRG24101020230033841 11/10/2023 PURAN RAM 3510004WL005424 PURAN RAM 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657802 MR POORAN RAM STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-039-002/74
(Okhlunj) 		3510004000NRG24101020230033818 11/10/2023 BHUPAL SINGH 3510004WL005423 BHUPAL SINGH 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657799 BHUPALSINGHSOJHODSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-039-002/92
(Okhlunj) 		3510004000NRG24101020230033824 11/10/2023 TEJ SINGH 3510004WL005423 TEJ SINGH 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657833 TEJSINGHSOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-052-001/130
(Okhlunj) 		3510004000NRG24101020230033827 11/10/2023 NEEMA KALAKOTI 3510004WL005423 NEEMA KALAKOTI 00114 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973657803 NEEMAKALAKOTIWOJAGDISHKAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24840 24840
10 BARAKOT UT-10-004-052-001/131
(Okhlunj) 		3510004000NRG24101020230033828 11/10/2023 RAKESH SINGH 3510004WL005423 RAKESH SINGH 00354 PUNB0643600 2760 2760 Processed 03/11/2023 6973657827 RAKESHSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
11 BARAKOT UT-10-004-052-001/134
(Okhlunj) 		3510004000NRG24101020230033831 11/10/2023 TULSI BOHRA 3510004WL005423 TULSI BOHRA 00415 SBIN0001655 2760 2760 Processed 03/11/2023 6973657811 MRS TULSI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 BARAKOT UT-10-004-039-002/15
(Okhlunj) 		3510004000NRG24101020230033834 11/10/2023 GANGA DEVI 3510004WL005424 GANGA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657819 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 BARAKOT UT-10-004-039-002/16
(Okhlunj) 		3510004000NRG24101020230033836 11/10/2023 BASANTI DEVI 3510004WL005424 BASANTI DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657818 MR TRILOK SINGH STATE BANK OF INDIA(508548)
14 BARAKOT UT-10-004-039-002/16
(Okhlunj) 		3510004000NRG24101020230033835 11/10/2023 TRILOK SINGH 3510004WL005424 TRILOK SINGH 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657808 MR TRILOK SINGH STATE BANK OF INDIA(508548)
15 BARAKOT UT-10-004-039-002/3
(Okhlunj) 		3510004000NRG24101020230033837 11/10/2023 SHANKAR RAM 3510004WL005424 SHANKAR RAM 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657812 MR SHANKER RAM STATE BANK OF INDIA(508548)
16 BARAKOT UT-10-004-039-002/5
(Okhlunj) 		3510004000NRG24101020230033815 11/10/2023 BHANU PRATAP 3510004WL005423 BHANU PRATAP 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657820 BHANUPRATAP SINGH BORA PUNJAB NATIONAL BANK(508568)
17 BARAKOT UT-10-004-039-002/5
(Okhlunj) 		3510004000NRG24101020230033814 11/10/2023 KALAWATI DEVI 3510004WL005423 KALAWATI DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657805 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 BARAKOT UT-10-004-039-002/69
(Okhlunj) 		3510004000NRG24101020230033838 11/10/2023 HARULI DEVI 3510004WL005424 HARULI DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657829 MRS HARULI DEVI STATE BANK OF INDIA(508548)
19 BARAKOT UT-10-004-039-002/71
(Okhlunj) 		3510004000NRG24101020230033839 11/10/2023 UMED RAM 3510004WL005424 UMED RAM 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657814 MR UMED RAM STATE BANK OF INDIA(508548)
20 BARAKOT UT-10-004-039-002/72
(Okhlunj) 		3510004000NRG24101020230033817 11/10/2023 PREAM RAM 3510004WL005423 PREAM RAM 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657813 MR PREM RAM STATE BANK OF INDIA(508548)
21 BARAKOT UT-10-004-039-002/75
(Okhlunj) 		3510004000NRG24101020230033819 11/10/2023 REKHA BORA 3510004WL005423 REKHA BORA 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657807 MRS REKHA BORA STATE BANK OF INDIA(508548)
22 BARAKOT UT-10-004-039-002/76
(Okhlunj) 		3510004000NRG24101020230033821 11/10/2023 KUNWAR SINGH 3510004WL005423 KUNWAR SINGH 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657823 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
23 BARAKOT UT-10-004-039-002/76
(Okhlunj) 		3510004000NRG24101020230033820 11/10/2023 PUSHPA DEVI 3510004WL005423 PUSHPA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657804 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-039-002/79
(Okhlunj) 		3510004000NRG24101020230033842 11/10/2023 PREMA DEVI 3510004WL005424 PREMA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657816 MRS PREMA DEVI STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-039-002/80
(Okhlunj) 		3510004000NRG24101020230033843 11/10/2023 JANKI DEVI 3510004WL005424 JANKI DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657806 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-039-002/81
(Okhlunj) 		3510004000NRG24101020230033823 11/10/2023 BABITA DEVI 3510004WL005423 BABITA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657817 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-039-002/81
(Okhlunj) 		3510004000NRG24101020230033822 11/10/2023 NARAIN SINGH 3510004WL005423 NARAIN SINGH 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657828 MR NARAIN SINGH STATE BANK OF INDIA(508548)
28 BARAKOT UT-10-004-052-001/112
(Okhlunj) 		3510004000NRG24101020230033844 11/10/2023 LAXMI DEVI 3510004WL005424 LAXMI DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657830 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
29 BARAKOT UT-10-004-052-001/115
(Okhlunj) 		3510004000NRG24101020230033845 11/10/2023 KAMLA DEVI 3510004WL005424 KAMLA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657831 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 BARAKOT UT-10-004-052-001/116
(Okhlunj) 		3510004000NRG24101020230033846 11/10/2023 ASHA DEVI 3510004WL005424 ASHA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657834 ASHA DEVI PUNJAB NATIONAL BANK(508568)
31 BARAKOT UT-10-004-052-001/120
(Okhlunj) 		3510004000NRG24101020230033847 11/10/2023 BISAN SINGH 3510004WL005424 BISAN SINGH 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657810 BISHAN SINGH PUNJAB NATIONAL BANK(508568)
32 BARAKOT UT-10-004-052-001/121
(Okhlunj) 		3510004000NRG24101020230033825 11/10/2023 MADHO SINGH 3510004WL005423 MADHO SINGH 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657809 MADHO SINGH BORA THE NAINITAL BANK LIMITED(508573)
33 BARAKOT UT-10-004-052-001/123
(Okhlunj) 		3510004000NRG24101020230033848 11/10/2023 DEEPA DEVI 3510004WL005424 DEEPA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657815 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-052-001/124
(Okhlunj) 		3510004000NRG24101020230033849 11/10/2023 KEDAR SINGH 3510004WL005424 KEDAR SINGH 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657825 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARAKOT UT-10-004-052-001/125
(Okhlunj) 		3510004000NRG24101020230033826 11/10/2023 LAXMI DEVI 3510004WL005423 LAXMI DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657826 LAKSHMI DEVI BANK OF BARODA(606985)
36 BARAKOT UT-10-004-052-001/131
(Okhlunj) 		3510004000NRG24101020230033829 11/10/2023 NEHA BOHRA 3510004WL005423 NEHA BOHRA 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657821 MISS NEHA BORA STATE BANK OF INDIA(508548)
37 BARAKOT UT-10-004-052-001/132
(Okhlunj) 		3510004000NRG24101020230033850 11/10/2023 KAMALA DEVI 3510004WL005424 KAMALA DEVI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657822 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 BARAKOT UT-10-004-052-001/133
(Okhlunj) 		3510004000NRG24101020230033830 11/10/2023 POOJA KALAKOTI 3510004WL005423 POOJA KALAKOTI 00415 SBIN0007437 2760 2760 Processed 03/11/2023 6973657824 MRS POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 74520 74520
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_111023APB_FTO_79396 District Central Cooperative Bank IBKL0768PJS D C B Barakote 24840
2 BARAKOT UT3510004_111023APB_FTO_79396 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
3 BARAKOT UT3510004_111023APB_FTO_79396 State Bank of India SBIN0001655 KHETIKHAN 2760
4 BARAKOT UT3510004_111023APB_FTO_79396 State Bank of India SBIN0007437 BARAKOTE 74520

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