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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_021123APB_FTO_86536
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-10-004-005-002/163
(SALAN) 		3510004000NRG24011120230036882 02/11/2023 MAHESH SINGH 3510004WL005888 MAHESH SINGH 00045 BARB0LOHAGH 2760 2760 Processed 09/11/2023 7268690891 MAHESH SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 BARAKOT UT-10-004-005-002/34
(SALAN) 		3510004000NRG24011120230036883 02/11/2023 NEELA DEVI 3510004WL005888 NEELA DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690847 NEELADEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-005-002/39
(SALAN) 		3510004000NRG24011120230036884 02/11/2023 REVTI DEVI 3510004WL005888 REVTI DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690839 REWATIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 BARAKOT UT-10-004-005-002/52
(SALAN) 		3510004000NRG24011120230036886 02/11/2023 HEERA DEVI 3510004WL005888 HEERA DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690841 HEERADEVIWOLAXMANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-005-003/100
(SALAN) 		3510004000NRG24011120230036853 02/11/2023 LAXMAN SINGH 3510004WL005887 LAXMAN SINGH 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690846 LAXHMANSINGHSOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-005-003/125
(SALAN) 		3510004000NRG24011120230036859 02/11/2023 AMAR SINGH 3510004WL005887 AMAR SINGH 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690844 AMARSINGHSOTARASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 BARAKOT UT-10-004-005-003/13
(SALAN) 		3510004000NRG24011120230036887 02/11/2023 KHEEMA DEVI 3510004WL005888 KHEEMA DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690842 KHEEMADEVIWOJOTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-005-003/14
(SALAN) 		3510004000NRG24011120230036888 02/11/2023 LAXMAN SINGH 3510004WL005888 LAXMAN SINGH 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690845 LAXHAMANSINGHSOKHEEMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-005-003/17
(SALAN) 		3510004000NRG24011120230036891 02/11/2023 BHAGA DEVI 3510004WL005888 BHAGA DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690840 BAGHADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 BARAKOT UT-10-004-005-003/24
(SALAN) 		3510004000NRG24011120230036894 02/11/2023 NANDA DEVI 3510004WL005888 NANDA DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690843 NANDAIDEVIWONAVEEN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 BARAKOT UT-10-004-005-003/6
(SALAN) 		3510004000NRG24011120230036897 02/11/2023 UMEDI DEVI 3510004WL005888 UMEDI DEVI 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690848 UMEDIDEVIWONEANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 BARAKOT UT-10-004-005-003/83
(SALAN) 		3510004000NRG24011120230036873 02/11/2023 GANESH SINGH 3510004WL005887 GANESH SINGH 00114 IBKL0768PJS 2760 2760 Processed 09/11/2023 7268690849 GANESHSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30360 30360
13 BARAKOT UT-10-004-005-001/77
(SALAN) 		3510004000NRG24011120230036852 02/11/2023 LAL SINGH 3510004WL005887 LAL SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690853 LAL SINGH THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-005-002/108
(SALAN) 		3510004000NRG24011120230036875 02/11/2023 SURENDRA SINGH 3510004WL005888 SURENDRA SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690869 SURENDRA SINGH THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-005-003/117
(SALAN) 		3510004000NRG24011120230036857 02/11/2023 RADHA DEVI 3510004WL005887 RADHA DEVI 00303 NTBL0CHA042 2530 2530 Processed 09/11/2023 7268690854 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
16 BARAKOT UT-10-004-005-003/134
(SALAN) 		3510004000NRG24011120230036860 02/11/2023 DEEPA DEVI 3510004WL005887 DEEPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690858 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
17 BARAKOT UT-10-004-005-003/145
(SALAN) 		3510004000NRG24011120230036864 02/11/2023 GANGA DEVI 3510004WL005887 GANGA DEVI 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690877 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
18 BARAKOT UT-10-004-005-003/15
(SALAN) 		3510004000NRG24011120230036889 02/11/2023 RAJENDRA SINGH 3510004WL005888 RAJENDRA SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690873 RAJENDRA SINGH THE NAINITAL BANK LIMITED(508573)
19 BARAKOT UT-10-004-005-003/17
(SALAN) 		3510004000NRG24011120230036890 02/11/2023 JAGAT SINGH 3510004WL005888 JAGAT SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690860 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
20 BARAKOT UT-10-004-005-003/172
(SALAN) 		3510004000NRG24011120230036868 02/11/2023 BHAGA DEVI 3510004WL005887 BHAGA DEVI 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690874 BHAGA DEVI THE NAINITAL BANK LIMITED(508573)
21 BARAKOT UT-10-004-005-003/19
(SALAN) 		3510004000NRG24011120230036892 02/11/2023 GEETA DEVI 3510004WL005888 GEETA DEVI 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690859 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
22 BARAKOT UT-10-004-005-003/20
(SALAN) 		3510004000NRG24011120230036893 02/11/2023 HAR SINGH 3510004WL005888 HAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690852 HAR SINGH THE NAINITAL BANK LIMITED(508573)
23 BARAKOT UT-10-004-005-003/26
(SALAN) 		3510004000NRG24011120230036895 02/11/2023 KEDI DEVI 3510004WL005888 KEDI DEVI 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690872 KIDI DEVI THE NAINITAL BANK LIMITED(508573)
24 BARAKOT UT-10-004-005-003/29
(SALAN) 		3510004000NRG24011120230036871 02/11/2023 KEDAR SINGH 3510004WL005887 KEDAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690856 KEDAR SINGH THE NAINITAL BANK LIMITED(508573)
25 BARAKOT UT-10-004-005-003/30
(SALAN) 		3510004000NRG24011120230036872 02/11/2023 MAAN SINGH 3510004WL005887 MAAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690855 MAAN SINGH THE NAINITAL BANK LIMITED(508573)
26 BARAKOT UT-10-004-005-003/96
(SALAN) 		3510004000NRG24011120230036874 02/11/2023 GOVIND SINGH 3510004WL005887 GOVIND SINGH 00303 NTBL0CHA042 2760 2760 Processed 09/11/2023 7268690857 GOVIND SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 38410 38410
27 BARAKOT UT-10-004-005-002/148
(SALAN) 		3510004000NRG24011120230036877 02/11/2023 NARI DEVI 3510004WL005888 NARI DEVI 00303 NTBL0LOH013 2760 2760 Processed 09/11/2023 7268690851 NARI DEVI THE NAINITAL BANK LIMITED(508573)
28 BARAKOT UT-10-004-005-002/159
(SALAN) 		3510004000NRG24011120230036880 02/11/2023 KIRAN DEVI 3510004WL005888 KIRAN DEVI 00303 NTBL0LOH013 2760 2760 Processed 09/11/2023 7268690875 KIRAN DEVI THE NAINITAL BANK LIMITED(508573)
29 BARAKOT UT-10-004-005-003/113
(SALAN) 		3510004000NRG24011120230036856 02/11/2023 Devki Devi 3510004WL005887 Devki Devi 00303 NTBL0LOH013 2760 2760 Processed 09/11/2023 7268690850 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8280 8280
30 BARAKOT UT-10-004-005-002/146
(SALAN) 		3510004000NRG24011120230036876 02/11/2023 NARAYAN SINGH 3510004WL005888 NARAYAN SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690885 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
31 BARAKOT UT-10-004-005-002/156
(SALAN) 		3510004000NRG24011120230036879 02/11/2023 HEMA DEVI 3510004WL005888 HEMA DEVI 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690894 HEMA DEVI PUNJAB NATIONAL BANK(508568)
32 BARAKOT UT-10-004-005-002/161
(SALAN) 		3510004000NRG24011120230036881 02/11/2023 PRAKASH SINGH 3510004WL005888 PRAKASH SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690887 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
33 BARAKOT UT-10-004-005-003/111
(SALAN) 		3510004000NRG24011120230036855 02/11/2023 HEMA DEVI 3510004WL005887 HEMA DEVI 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690878 Mrs. HEMA DEVI W O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 BARAKOT UT-10-004-005-003/124
(SALAN) 		3510004000NRG24011120230036858 02/11/2023 BABITA DEVI 3510004WL005887 BABITA DEVI 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690882 BABITA DEVI W/O UMED SINGH MAHAR PUNJAB NATIONAL BANK(508568)
35 BARAKOT UT-10-004-005-003/145
(SALAN) 		3510004000NRG24011120230036863 02/11/2023 PRAKASH SINGH 3510004WL005887 PRAKASH SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690889 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
36 BARAKOT UT-10-004-005-003/150
(SALAN) 		3510004000NRG24011120230036865 02/11/2023 DEEPA DEVI 3510004WL005887 DEEPA DEVI 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690893 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
37 BARAKOT UT-10-004-005-003/171
(SALAN) 		3510004000NRG24011120230036867 02/11/2023 SHANTI DEVI 3510004WL005887 SHANTI DEVI 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690884 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
38 BARAKOT UT-10-004-005-003/183
(SALAN) 		3510004000NRG24011120230036869 02/11/2023 KAMLA DEVI 3510004WL005887 KAMLA DEVI 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690886 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
39 BARAKOT UT-10-004-005-003/187
(SALAN) 		3510004000NRG24011120230036870 02/11/2023 JOGA SINGH 3510004WL005887 JOGA SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690895 JOGA SINGH PUNJAB NATIONAL BANK(508568)
40 BARAKOT UT-10-004-005-003/27
(SALAN) 		3510004000NRG24011120230036896 02/11/2023 VEEKRAM SINGH 3510004WL005888 VEEKRAM SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690880 VIKRAM SINGH S/O NAR SINGH PUNJAB NATIONAL BANK(508568)
41 BARAKOT UT-10-004-010-001/201
(TALLA BAPARU) 		3510004000NRG24021120230037402 02/11/2023 UMED SINGH 3510004WL005936 UMED SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690883 UMED NA SINGH PUNJAB NATIONAL BANK(508568)
42 BARAKOT UT-10-004-010-002/121
(TALLA BAPARU) 		3510004000NRG24021120230037403 02/11/2023 HAYAT SINGH 3510004WL005936 HAYAT SINGH 00354 PUNB0643600 2760 2760 Processed 09/11/2023 7268690892 HAYAT SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35880 35880
43 BARAKOT UT-10-004-005-003/139
(SALAN) 		3510004000NRG24011120230036861 02/11/2023 KHEEM SINGH 3510004WL005887 KHEEM SINGH 00415 SBIN0002569 2760 2760 Rejected 09/11/2023 7268690870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BARAKOT UT-10-004-005-003/139
(SALAN) 		3510004000NRG24011120230036862 02/11/2023 THANA DEVI 3510004WL005887 THANA DEVI 00415 SBIN0002569 2760 2760 Processed 10/11/2023 7268690871 MRS THANA DEVI STATE BANK OF INDIA(508548)
45 BARAKOT UT-10-004-010-001/167
(TALLA BAPARU) 		3510004000NRG24021120230037400 02/11/2023 rakha devi 3510004WL005936 rakha devi 00415 SBIN0002569 2760 2760 Processed 10/11/2023 7268690879 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 BARAKOT UT-10-004-010-001/179
(TALLA BAPARU) 		3510004000NRG24021120230037401 02/11/2023 PAWAN SINGH 3510004WL005936 PAWAN SINGH 00415 SBIN0002569 2760 2760 Processed 10/11/2023 7268690888 MR PAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
47 BARAKOT UT-10-004-005-002/155
(SALAN) 		3510004000NRG24011120230036878 02/11/2023 PRITI DEVI 3510004WL005888 PRITI DEVI 00415 SBIN0007437 2760 2760 Processed 10/11/2023 7268690890 MRS PRITI DEVI STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-005-003/100
(SALAN) 		3510004000NRG24011120230036854 02/11/2023 BASANTI DEVI 3510004WL005887 BASANTI DEVI 00415 SBIN0007437 2760 2760 Processed 10/11/2023 7268690866 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 BARAKOT UT-10-004-016-001/16
(GWEENARA) 		3510004000NRG24021120230037392 02/11/2023 TANUJA DEVI 3510004WL005935 TANUJA DEVI 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690881 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
50 BARAKOT UT-10-004-016-001/32
(GWEENARA) 		3510004000NRG24021120230037393 02/11/2023 NARAYAN DATT 3510004WL005935 NARAYAN DATT 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690861 MR NARAYAN DATT STATE BANK OF INDIA(508548)
51 BARAKOT UT-10-004-016-001/39
(GWEENARA) 		3510004000NRG24021120230037394 02/11/2023 DEVI DATT 3510004WL005935 DEVI DATT 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690867 MR DEVI DATT STATE BANK OF INDIA(508548)
52 BARAKOT UT-10-004-016-001/42
(GWEENARA) 		3510004000NRG24021120230037395 02/11/2023 BANSHIDHAR 3510004WL005935 BANSHIDHAR 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690868 MR VANSHIDHAR STATE BANK OF INDIA(508548)
53 BARAKOT UT-10-004-016-001/47
(GWEENARA) 		3510004000NRG24021120230037396 02/11/2023 REWATI 3510004WL005935 REWATI 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690862 MRS REWATI STATE BANK OF INDIA(508548)
54 BARAKOT UT-10-004-016-001/65
(GWEENARA) 		3510004000NRG24021120230037397 02/11/2023 PUSHPA DEVI 3510004WL005935 PUSHPA DEVI 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690863 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 BARAKOT UT-10-004-016-001/67
(GWEENARA) 		3510004000NRG24021120230037398 02/11/2023 PUSHPA DEVI 3510004WL005935 PUSHPA DEVI 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690864 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
56 BARAKOT UT-10-004-016-001/75
(GWEENARA) 		3510004000NRG24021120230037399 02/11/2023 SARASWATI 3510004WL005935 SARASWATI 00415 SBIN0007437 230 230 Processed 10/11/2023 7268690865 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
57 BARAKOT UT-10-004-005-002/52
(SALAN) 		3510004000NRG24011120230036885 02/11/2023 LAXMAN SINGH 3510004WL005888 LAXMAN SINGH 00473 AUCB0000023 2760 2760 Processed 09/11/2023 7268690876 LAXMAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_021123APB_FTO_86536 Bank of Baroda BARB0LOHAGH LOHAGHAT 2760
2 BARAKOT UT3510004_021123APB_FTO_86536 District Central Cooperative Bank IBKL0768PJS D C B Barakote 30360
3 BARAKOT UT3510004_021123APB_FTO_86536 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 38410
4 BARAKOT UT3510004_021123APB_FTO_86536 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 8280
5 BARAKOT UT3510004_021123APB_FTO_86536 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 35880
6 BARAKOT UT3510004_021123APB_FTO_86536 State Bank of India SBIN0002569 LOHAGHAT 11040
7 BARAKOT UT3510004_021123APB_FTO_86536 State Bank of India SBIN0007437 BARAKOTE 7360
8 BARAKOT UT3510004_021123APB_FTO_86536 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 2760

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