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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_240523APB_FTO_23245
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-10-004-028-001/1
(SUTIRA) 		3510004000NRG24240520230004716 24/05/2023 ASHA DEVI 3510004WL000670 ASHA DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306087 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
2 BARAKOT UT-10-004-028-001/1
(SUTIRA) 		3510004000NRG24240520230004715 24/05/2023 PUSHKER RAM 3510004WL000670 PUSHKER RAM 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306077 PUSHKAR RAM THE NAINITAL BANK LIMITED(508573)
3 BARAKOT UT-10-004-028-001/100
(SUTIRA) 		3510004000NRG24240520230004717 24/05/2023 MADAAN SINGH BISHT 3510004WL000670 MADAAN SINGH BISHT 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306080 MR MADAN SINGH STATE BANK OF INDIA(508548)
4 BARAKOT UT-10-004-028-001/102
(SUTIRA) 		3510004000NRG24240520230004718 24/05/2023 NAARENDRA SINGH 3510004WL000670 NAARENDRA SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306076 NARENDRASINGHSOPRAHLADSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-028-001/103
(SUTIRA) 		3510004000NRG24240520230004719 24/05/2023 HIRA DEVI 3510004WL000670 HIRA DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306095 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
6 BARAKOT UT-10-004-028-001/123
(SUTIRA) 		3510004000NRG24240520230004720 24/05/2023 BHOOPAL SINGH 3510004WL000670 BHOOPAL SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306094 BHUPAL SINGH THE NAINITAL BANK LIMITED(508573)
7 BARAKOT UT-10-004-028-001/140
(SUTIRA) 		3510004000NRG24240520230004721 24/05/2023 SANJAY SINGH 3510004WL000670 SANJAY SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306084 SANJAY SINGH BISHT THE NAINITAL BANK LIMITED(508573)
8 BARAKOT UT-10-004-028-001/162
(SUTIRA) 		3510004000NRG24240520230004722 24/05/2023 LAXMI DEVI 3510004WL000670 LAXMI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306096 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 BARAKOT UT-10-004-028-001/198
(SUTIRA) 		3510004000NRG24240520230004723 24/05/2023 SANJAY SINGH 3510004WL000670 SANJAY SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306083 SANJAY SINGH THE NAINITAL BANK LIMITED(508573)
10 BARAKOT UT-10-004-028-001/74
(SUTIRA) 		3510004000NRG24240520230004725 24/05/2023 PARWATI DEVI 3510004WL000670 PARWATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306088 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
11 BARAKOT UT-10-004-028-001/75
(SUTIRA) 		3510004000NRG24240520230004726 24/05/2023 RUKMANI DEVI 3510004WL000670 RUKMANI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306074 RUKMANI DEVI THE NAINITAL BANK LIMITED(508573)
12 BARAKOT UT-10-004-028-001/81
(SUTIRA) 		3510004000NRG24240520230004727 24/05/2023 DIWAN SINGH 3510004WL000670 DIWAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306075 DIWAN SINGH THE NAINITAL BANK LIMITED(508573)
13 BARAKOT UT-10-004-028-001/81
(SUTIRA) 		3510004000NRG24240520230004728 24/05/2023 PAARWATI DEVI 3510004WL000670 PAARWATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306078 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-028-001/83
(SUTIRA) 		3510004000NRG24240520230004730 24/05/2023 AANANDI DEVI 3510004WL000670 AANANDI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306085 ANNADI DEVI THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-028-001/83
(SUTIRA) 		3510004000NRG24240520230004729 24/05/2023 NAARAYAN SINGH 3510004WL000670 NAARAYAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306086 NARAYAN SINGH THE NAINITAL BANK LIMITED(508573)
16 BARAKOT UT-10-004-028-001/88
(SUTIRA) 		3510004000NRG24240520230004732 24/05/2023 BHAAGIRATHI DEVI 3510004WL000670 BHAAGIRATHI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306079 BHAGRATHI DEVI THE NAINITAL BANK LIMITED(508573)
17 BARAKOT UT-10-004-028-001/88
(SUTIRA) 		3510004000NRG24240520230004731 24/05/2023 RAJENDRAA SINGH 3510004WL000670 RAJENDRAA SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/05/2023 1907306073 RAJENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 46920 46920
18 BARAKOT UT-10-004-004-001/146
(GALLAGAON) 		3510004000NRG24230520230004610 24/05/2023 GANESH SINGH 3510004WL000651 GANESH SINGH 00354 PUNB0643600 2760 2760 Processed 27/05/2023 1907306090 GANESH SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
19 BARAKOT UT-10-004-004-001/101
(GALLAGAON) 		3510004000NRG24230520230004608 24/05/2023 JHUPA DEVI 3510004WL000651 JHUPA DEVI 00415 SBIN0002569 2760 2760 Processed 27/05/2023 1907306082 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
20 BARAKOT UT-10-004-004-001/147
(GALLAGAON) 		3510004000NRG24230520230004611 24/05/2023 MANOJ SINGH 3510004WL000651 MANOJ SINGH 00415 SBIN0002569 2760 2760 Processed 27/05/2023 1907306092 MANOJ SINGH INDIAN OVERSEAS BANK(508541)
21 BARAKOT UT-10-004-028-001/222
(SUTIRA) 		3510004000NRG24240520230004724 24/05/2023 KUNWAR SINGH 3510004WL000670 KUNWAR SINGH 00415 SBIN0002569 2760 2760 Processed 27/05/2023 1907306081 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
22 BARAKOT UT-10-004-004-001/173
(GALLAGAON) 		3510004000NRG24230520230004612 24/05/2023 MADAN SINGH 3510004WL000651 MADAN SINGH 00415 SBIN0007437 2760 2760 Processed 27/05/2023 1907306091 MR MADAN SIGNH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 BARAKOT UT-10-004-004-001/99
(GALLAGAON) 		3510004000NRG24230520230004613 24/05/2023 DEV SINGH 3510004WL000651 DEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1907306089 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
24 BARAKOT UT-10-004-004-001/146
(GALLAGAON) 		3510004000NRG24230520230004609 24/05/2023 MAMTA BOHRA 3510004WL000651 MAMTA BOHRA 246001 2760 2760 Processed 27/05/2023 1907306093 MISS MAMTA BORA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_240523APB_FTO_23245 26252401 2760
2 BARAKOT UT3510004_240523APB_FTO_23245 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 46920
3 BARAKOT UT3510004_240523APB_FTO_23245 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
4 BARAKOT UT3510004_240523APB_FTO_23245 State Bank of India SBIN0002569 LOHAGHAT 8280
5 BARAKOT UT3510004_240523APB_FTO_23245 State Bank of India SBIN0007437 BARAKOTE 2760
6 BARAKOT UT3510004_240523APB_FTO_23245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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