Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:53:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_270923APB_FTO_73733
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-10-004-025-002/54
(BERA ORA) 		3510004000NRG24270920230030340 27/09/2023 GEETA DEVI 3510004WL004882 GEETA DEVI 00114 IBKL0768PJS 2760 2760 Processed 03/10/2023 6034244582 GEETADEVIWONARESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 BARAKOT UT-10-004-025-002/168
(BERA ORA) 		3510004000NRG24270920230030339 27/09/2023 LALIT KUMAR 3510004WL004882 LALIT KUMAR 00354 PUNB0643600 2760 2760 Processed 03/10/2023 6034244584 LALIT KUMAR VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARAKOT UT-10-004-025-002/54
(BERA ORA) 		3510004000NRG24270920230030341 27/09/2023 NARESH KUMAR 3510004WL004882 NARESH KUMAR 00354 PUNB0643600 2760 2760 Processed 03/10/2023 6034244583 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_270923APB_FTO_73733 District Central Cooperative Bank IBKL0768PJS D C B Barakote 2760
2 BARAKOT UT3510004_270923APB_FTO_73733 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5520

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