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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:19:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_081223APB_FTO_100167
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) 		3510004000NRG24071220230041838 08/12/2023 MAHESH SINGH 3510004WL006566 MAHESH SINGH 00045 BARB0LOHAGH 2760 2760 Processed 01/02/2024 9909995753 MAHESH SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 BARAKOT UT-10-004-005-002/34
(SALAN) 		3510004000NRG24071220230041840 08/12/2023 NEELA DEVI 3510004WL006566 NEELA DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995687 NEELADEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-005-002/39
(SALAN) 		3510004000NRG24071220230041841 08/12/2023 REVTI DEVI 3510004WL006566 REVTI DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995677 REWATIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 BARAKOT UT-10-004-005-002/41
(SALAN) 		3510004000NRG24071220230041842 08/12/2023 NARI DEVI 3510004WL006566 NARI DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995676 NARIDEVIWOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-005-002/52
(SALAN) 		3510004000NRG24071220230041845 08/12/2023 HEERA DEVI 3510004WL006566 HEERA DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995682 HEERADEVIWOLAXMANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-005-003/100
(SALAN) 		3510004000NRG24071220230041849 08/12/2023 LAXMAN SINGH 3510004WL006567 LAXMAN SINGH 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995686 LAXHMANSINGHSOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 BARAKOT UT-10-004-005-003/125
(SALAN) 		3510004000NRG24071220230041852 08/12/2023 AMAR SINGH 3510004WL006567 AMAR SINGH 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995685 AMARSINGHSOTARASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-005-003/17
(SALAN) 		3510004000NRG24071220230041857 08/12/2023 BHAGA DEVI 3510004WL006567 BHAGA DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995678 BAGHADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-005-003/6
(SALAN) 		3510004000NRG24071220230041846 08/12/2023 UMEDI DEVI 3510004WL006566 UMEDI DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995689 UMEDIDEVIWONEANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 BARAKOT UT-10-004-005-003/8
(SALAN) 		3510004000NRG24071220230041847 08/12/2023 DIWAN SINGH 3510004WL006566 DIWAN SINGH 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995684 DIVANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 BARAKOT UT-10-004-005-003/83
(SALAN) 		3510004000NRG24071220230041865 08/12/2023 GANESH SINGH 3510004WL006567 GANESH SINGH 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995692 GANESHSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 BARAKOT UT-10-004-029-001/11
(TARIGAON) 		3510004000NRG24081220230041983 08/12/2023 GOVIND RAM 3510004WL006589 GOVIND RAM 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995681 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
13 BARAKOT UT-10-004-029-001/14
(TARIGAON) 		3510004000NRG24081220230041984 08/12/2023 SURESH KUMAR 3510004WL006589 SURESH KUMAR 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995679 SURESHRAMSOGALIPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 BARAKOT UT-10-004-029-001/147
(TARIGAON) 		3510004000NRG24081220230041985 08/12/2023 JOGENDAR KUMAR 3510004WL006589 JOGENDAR KUMAR 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995675 JOGENDRAKUMARSOSUNDAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 BARAKOT UT-10-004-029-001/17
(TARIGAON) 		3510004000NRG24081220230041986 08/12/2023 JANKI DEVI 3510004WL006589 JANKI DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995683 JANKIDEVIWOTILOGRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 BARAKOT UT-10-004-029-001/185
(TARIGAON) 		3510004000NRG24081220230041988 08/12/2023 DAYAL RAM 3510004WL006589 DAYAL RAM 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995691 DAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARAKOT UT-10-004-029-001/45
(TARIGAON) 		3510004000NRG24081220230041990 08/12/2023 LACHI DEVI 3510004WL006589 LACHI DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995688 LAXMIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 BARAKOT UT-10-004-029-001/86
(TARIGAON) 		3510004000NRG24081220230041992 08/12/2023 PARAM RAM 3510004WL006589 PARAM RAM 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995693 PARAMRAMSOGIRDHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 BARAKOT UT-10-004-029-001/94
(TARIGAON) 		3510004000NRG24081220230041993 08/12/2023 BHAGIRATH RAM 3510004WL006589 BHAGIRATH RAM 00114 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909995680 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARAKOT UT-10-004-041-001/219
(BARAKOT) 		3510004000NRG24081220230041888 08/12/2023 GEETA ADHIKARI 3510004WL006573 GEETA ADHIKARI 00114 IBKL0768PJS 1840 1840 Processed 01/02/2024 9909995690 GEETAADHIKARIWOKRISHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 51520 51520
21 BARAKOT UT-10-004-005-002/46
(SALAN) 		3510004000NRG24071220230041843 08/12/2023 CHANDRA SINGH 3510004WL006566 CHANDRA SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995697 CHANDRA SINGH THE NAINITAL BANK LIMITED(508573)
22 BARAKOT UT-10-004-005-003/134
(SALAN) 		3510004000NRG24071220230041853 08/12/2023 DEEPA DEVI 3510004WL006567 DEEPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995699 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
23 BARAKOT UT-10-004-005-003/17
(SALAN) 		3510004000NRG24071220230041856 08/12/2023 JAGAT SINGH 3510004WL006567 JAGAT SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995701 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
24 BARAKOT UT-10-004-005-003/172
(SALAN) 		3510004000NRG24071220230041859 08/12/2023 BHAGA DEVI 3510004WL006567 BHAGA DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995714 BHAGA DEVI THE NAINITAL BANK LIMITED(508573)
25 BARAKOT UT-10-004-005-003/19
(SALAN) 		3510004000NRG24071220230041863 08/12/2023 GEETA DEVI 3510004WL006567 GEETA DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995700 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
26 BARAKOT UT-10-004-005-003/30
(SALAN) 		3510004000NRG24071220230041864 08/12/2023 MAAN SINGH 3510004WL006567 MAAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995696 MAAN SINGH THE NAINITAL BANK LIMITED(508573)
27 BARAKOT UT-10-004-011-002/139
(SEEL) 		3510004000NRG24081220230041973 08/12/2023 ganesh singh 3510004WL006587 ganesh singh 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995730 GANESH SINGH THE NAINITAL BANK LIMITED(508573)
28 BARAKOT UT-10-004-011-002/169
(SEEL) 		3510004000NRG24081220230041976 08/12/2023 HEERA DEVI 3510004WL006587 HEERA DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995728 HEERA DEVI PUNJAB NATIONAL BANK(508568)
29 BARAKOT UT-10-004-011-002/171
(SEEL) 		3510004000NRG24081220230041977 08/12/2023 MAMATA SAMANT 3510004WL006587 MAMATA SAMANT 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995719 MAMTA SAMANT W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
30 BARAKOT UT-10-004-011-002/191
(SEEL) 		3510004000NRG24081220230041978 08/12/2023 SARASWATI DEVI 3510004WL006587 SARASWATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995715 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
31 BARAKOT UT-10-004-011-002/224
(SEEL) 		3510004000NRG24081220230041979 08/12/2023 SUNDAR SINGH 3510004WL006587 SUNDAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995725 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
32 BARAKOT UT-10-004-011-002/43
(SEEL) 		3510004000NRG24071220230041823 08/12/2023 DEVKI DEVI 3510004WL006565 DEVKI DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995698 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
33 BARAKOT UT-10-004-011-002/44
(SEEL) 		3510004000NRG24071220230041824 08/12/2023 UMED SINGH 3510004WL006565 UMED SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995710 UMED SINGH THE NAINITAL BANK LIMITED(508573)
34 BARAKOT UT-10-004-011-002/48
(SEEL) 		3510004000NRG24071220230041825 08/12/2023 BHAWAN SINGH 3510004WL006565 BHAWAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995711 BHAWAN SINGH THE NAINITAL BANK LIMITED(508573)
35 BARAKOT UT-10-004-011-002/49
(SEEL) 		3510004000NRG24071220230041826 08/12/2023 KHEMA DEVI 3510004WL006565 KHEMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995703 KHIMA DEVI THE NAINITAL BANK LIMITED(508573)
36 BARAKOT UT-10-004-011-002/49
(SEEL) 		3510004000NRG24071220230041827 08/12/2023 RAMESH SINGH 3510004WL006565 RAMESH SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995702 RAMESH SINGH THE NAINITAL BANK LIMITED(508573)
37 BARAKOT UT-10-004-011-002/52
(SEEL) 		3510004000NRG24071220230041828 08/12/2023 MUNNI DEVI 3510004WL006565 MUNNI DEVI 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995709 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
38 BARAKOT UT-10-004-011-002/52
(SEEL) 		3510004000NRG24071220230041829 08/12/2023 PREM SINGH 3510004WL006565 PREM SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995726 PREM SINGH THE NAINITAL BANK LIMITED(508573)
39 BARAKOT UT-10-004-011-002/53
(SEEL) 		3510004000NRG24071220230041830 08/12/2023 MOHAN SINGH 3510004WL006565 MOHAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 01/02/2024 9909995694 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 52440 52440
40 BARAKOT UT-10-004-005-002/159
(SALAN) 		3510004000NRG24071220230041835 08/12/2023 KIRAN DEVI 3510004WL006566 KIRAN DEVI 00303 NTBL0LOH013 2760 2760 Processed 01/02/2024 9909995723 KIRAN DEVI THE NAINITAL BANK LIMITED(508573)
41 BARAKOT UT-10-004-005-002/31
(SALAN) 		3510004000NRG24071220230041839 08/12/2023 NANDI DEVI 3510004WL006566 NANDI DEVI 00303 NTBL0LOH013 2760 2760 Processed 01/02/2024 9909995706 NANDI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
42 BARAKOT UT-10-004-005-002/146
(SALAN) 		3510004000NRG24071220230041832 08/12/2023 NARAYAN SINGH 3510004WL006566 NARAYAN SINGH 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995739 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
43 BARAKOT UT-10-004-005-002/156
(SALAN) 		3510004000NRG24071220230041834 08/12/2023 HEMA DEVI 3510004WL006566 HEMA DEVI 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995754 HEMA DEVI PUNJAB NATIONAL BANK(508568)
44 BARAKOT UT-10-004-005-002/161
(SALAN) 		3510004000NRG24071220230041836 08/12/2023 PRAKASH SINGH 3510004WL006566 PRAKASH SINGH 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995745 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
45 BARAKOT UT-10-004-005-003/124
(SALAN) 		3510004000NRG24071220230041851 08/12/2023 UMED SINGH 3510004WL006567 UMED SINGH 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995732 UMED SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
46 BARAKOT UT-10-004-005-003/171
(SALAN) 		3510004000NRG24071220230041858 08/12/2023 SHANTI DEVI 3510004WL006567 SHANTI DEVI 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995738 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
47 BARAKOT UT-10-004-005-003/183
(SALAN) 		3510004000NRG24071220230041861 08/12/2023 KAMLA DEVI 3510004WL006567 KAMLA DEVI 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995744 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
48 BARAKOT UT-10-004-005-003/187
(SALAN) 		3510004000NRG24071220230041862 08/12/2023 JOGA SINGH 3510004WL006567 JOGA SINGH 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995755 JOGA SINGH PUNJAB NATIONAL BANK(508568)
49 BARAKOT UT-10-004-011-002/120
(SEEL) 		3510004000NRG24081220230041972 08/12/2023 JAGDISH SAMANT 3510004WL006587 JAGDISH SAMANT 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995733 JAGDISH SINGH SAMANT PUNJAB NATIONAL BANK(508568)
50 BARAKOT UT-10-004-011-002/158
(SEEL) 		3510004000NRG24081220230041974 08/12/2023 ANITA DEVI 3510004WL006587 ANITA DEVI 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995740 ANITA DEVI PUNJAB NATIONAL BANK(508568)
51 BARAKOT UT-10-004-011-002/168
(SEEL) 		3510004000NRG24081220230041975 08/12/2023 KAMLESH SINGH 3510004WL006587 KAMLESH SINGH 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909995746 KAMLESH SINGH AXIS BANK(607153)
SubTotal 27600 27600
52 BARAKOT UT-10-004-005-003/139
(SALAN) 		3510004000NRG24071220230041854 08/12/2023 KHEEM SINGH 3510004WL006567 KHEEM SINGH 00415 SBIN0002569 2760 2760 Rejected 01/02/2024 9909995707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BARAKOT UT-10-004-005-003/139
(SALAN) 		3510004000NRG24071220230041855 08/12/2023 THANA DEVI 3510004WL006567 THANA DEVI 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909995708 MRS THANA DEVI STATE BANK OF INDIA(508548)
54 BARAKOT UT-10-004-011-001/182
(SEEL) 		3510004000NRG24071220230041821 08/12/2023 ANIL SINGH 3510004WL006565 ANIL SINGH 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909995749 MR ANIL SINGH STATE BANK OF INDIA(508548)
55 BARAKOT UT-10-004-011-002/229
(SEEL) 		3510004000NRG24071220230041822 08/12/2023 PRAKASH SINGH 3510004WL006565 PRAKASH SINGH 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909995731 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
56 BARAKOT UT-10-004-029-001/210
(TARIGAON) 		3510004000NRG24081220230041989 08/12/2023 JAGDISH RAM 3510004WL006589 JAGDISH RAM 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909995757 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARAKOT UT-10-004-029-001/47
(TARIGAON) 		3510004000NRG24081220230041991 08/12/2023 MAMTA DEVI 3510004WL006589 MAMTA DEVI 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909995734 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARAKOT UT-10-004-041-001/211
(BARAKOT) 		3510004000NRG24081220230041886 08/12/2023 RUPA KARAYAT 3510004WL006573 RUPA KARAYAT 00415 SBIN0002569 1840 1840 Processed 01/02/2024 9909995712 PRIYAL M NG RUPA BANK OF BARODA(606985)
59 BARAKOT UT-10-004-041-001/213
(BARAKOT) 		3510004000NRG24081220230041887 08/12/2023 MUNNI DEVI 3510004WL006573 MUNNI DEVI 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909995737 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21160 21160
60 BARAKOT UT-10-004-005-002/155
(SALAN) 		3510004000NRG24071220230041833 08/12/2023 PRITI DEVI 3510004WL006566 PRITI DEVI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995750 MRS PRITI DEVI STATE BANK OF INDIA(508548)
61 BARAKOT UT-10-004-005-003/100
(SALAN) 		3510004000NRG24071220230041850 08/12/2023 BASANTI DEVI 3510004WL006567 BASANTI DEVI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995704 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
62 BARAKOT UT-10-004-029-001/149
(TARIGAON) 		3510004000NRG24081220230041982 08/12/2023 SAMPATI DEVI 3510004WL006588 SAMPATI DEVI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995735 MRS SAMPATI STATE BANK OF INDIA(508548)
63 BARAKOT UT-10-004-029-001/179
(TARIGAON) 		3510004000NRG24081220230041987 08/12/2023 RAJENDRA PRASAD 3510004WL006589 RAJENDRA PRASAD 00415 SBIN0007437 2530 2530 Processed 01/02/2024 9909995736 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
64 BARAKOT UT-10-004-033-001/222
(KAMAJUALA) 		3510004000NRG24081220230041971 08/12/2023 PUSHPA DEVI 3510004WL006586 PUSHPA DEVI 00415 SBIN0007437 2300 2300 Processed 01/02/2024 9909995717 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARAKOT UT-10-004-035-001/395
(RAIGAON) 		3510004000NRG24081220230041897 08/12/2023 KRISHNA SINGH 3510004WL006574 KRISHNA SINGH 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995748 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
66 BARAKOT UT-10-004-035-001/395
(RAIGAON) 		3510004000NRG24081220230041896 08/12/2023 UMA DEVI 3510004WL006574 UMA DEVI 00415 SBIN0007437 1840 1840 Processed 01/02/2024 9909995756 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
67 BARAKOT UT-10-004-041-001/104
(BARAKOT) 		3510004000NRG24081220230041881 08/12/2023 KEDAR SINGH ADHIKARI 3510004WL006573 KEDAR SINGH ADHIKARI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995741 KEDARSINGHADHIKARISODS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 BARAKOT UT-10-004-041-001/104
(BARAKOT) 		3510004000NRG24081220230041880 08/12/2023 NIRMALA DEVI 3510004WL006573 NIRMALA DEVI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995713 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
69 BARAKOT UT-10-004-041-001/131
(BARAKOT) 		3510004000NRG24081220230041882 08/12/2023 DEVENDRA SINGH 3510004WL006573 DEVENDRA SINGH 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995721 DEVENDRA SINGH ADHIKARI PUNJAB NATIONAL BANK(508568)
70 BARAKOT UT-10-004-041-001/153
(BARAKOT) 		3510004000NRG24081220230041883 08/12/2023 PRADEEP ADHIKARI 3510004WL006573 PRADEEP ADHIKARI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995705 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
71 BARAKOT UT-10-004-041-001/2
(BARAKOT) 		3510004000NRG24081220230041885 08/12/2023 DEVI DATT SHARMA 3510004WL006573 DEVI DATT SHARMA 00415 SBIN0007437 2070 2070 Processed 01/02/2024 9909995722 MR DEVI DATT SHARMA STATE BANK OF INDIA(508548)
72 BARAKOT UT-10-004-041-001/2
(BARAKOT) 		3510004000NRG24081220230041884 08/12/2023 MAYA DEVI 3510004WL006573 MAYA DEVI 00415 SBIN0007437 2300 2300 Processed 01/02/2024 9909995695 MRS MAYA DEVI STATE BANK OF INDIA(508548)
73 BARAKOT UT-10-004-041-001/219
(BARAKOT) 		3510004000NRG24081220230041889 08/12/2023 RAGHUVHAR SINGH 3510004WL006573 RAGHUVHAR SINGH 00415 SBIN0007437 1840 1840 Processed 01/02/2024 9909995747 RAGHUVHARSADHIKARISOSRIK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 BARAKOT UT-10-004-041-001/247
(BARAKOT) 		3510004000NRG24081220230041891 08/12/2023 BHAGIRATHI DEVI 3510004WL006573 BHAGIRATHI DEVI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995716 MRS BHAGARATHI STATE BANK OF INDIA(508548)
75 BARAKOT UT-10-004-041-001/271
(BARAKOT) 		3510004000NRG24081220230041892 08/12/2023 BASANTI ADHIKARI 3510004WL006573 BASANTI ADHIKARI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995718 MISS BASANTI ADHIKARI STATE BANK OF INDIA(508548)
76 BARAKOT UT-10-004-041-001/92
(BARAKOT) 		3510004000NRG24081220230041893 08/12/2023 BHAGIRATHI DEVI 3510004WL006573 BHAGIRATHI DEVI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995727 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
77 BARAKOT UT-10-004-041-001/93
(BARAKOT) 		3510004000NRG24081220230041894 08/12/2023 MANJU ADHIKARI 3510004WL006573 MANJU ADHIKARI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9909995720 RAJENDRASINGHANDMANJUADHIK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 46000 46000
78 BARAKOT UT-10-004-005-002/136
(SALAN) 		3510004000NRG24071220230041831 08/12/2023 REKHA DEVI 3510004WL006566 REKHA DEVI 00415 SBIN0011328 2760 2760 Processed 01/02/2024 9909995751 MRS REKHA DEVI STATE BANK OF INDIA(508548)
79 BARAKOT UT-10-004-005-003/173
(SALAN) 		3510004000NRG24071220230041860 08/12/2023 GEETA DEVI 3510004WL006567 GEETA DEVI 00415 SBIN0011328 2760 2760 Processed 01/02/2024 9909995758 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
80 BARAKOT UT-10-004-005-002/52
(SALAN) 		3510004000NRG24071220230041844 08/12/2023 LAXMAN SINGH 3510004WL006566 LAXMAN SINGH 00473 AUCB0000023 2760 2760 Processed 01/02/2024 9909995729 LAXMAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 BARAKOT UT-10-004-005-003/8
(SALAN) 		3510004000NRG24071220230041848 08/12/2023 BACHI DEVI 3510004WL006566 BACHI DEVI 00473 AUCB0000023 2760 2760 Processed 01/02/2024 9909995724 BACHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
82 BARAKOT UT-10-004-005-002/162
(SALAN) 		3510004000NRG24071220230041837 08/12/2023 DEEPAK SINGH 3510004WL006566 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909995752 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
83 BARAKOT UT-10-004-035-001/29
(RAIGAON) 		3510004000NRG24081220230041895 08/12/2023 KAMLA DEVI 3510004WL006574 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909995743 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 BARAKOT UT-10-004-035-001/419
(RAIGAON) 		3510004000NRG24081220230041898 08/12/2023 KAMLA DEVI 3510004WL006574 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909995742 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 226320 226320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_081223APB_FTO_100167 Bank of Baroda BARB0LOHAGH LOHAGHAT 2760
2 BARAKOT UT3510004_081223APB_FTO_100167 District Central Cooperative Bank IBKL0768PJS D C B Barakote 51520
3 BARAKOT UT3510004_081223APB_FTO_100167 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 52440
4 BARAKOT UT3510004_081223APB_FTO_100167 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 5520
5 BARAKOT UT3510004_081223APB_FTO_100167 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 27600
6 BARAKOT UT3510004_081223APB_FTO_100167 State Bank of India SBIN0002569 LOHAGHAT 21160
7 BARAKOT UT3510004_081223APB_FTO_100167 State Bank of India SBIN0007437 BARAKOTE 46000
8 BARAKOT UT3510004_081223APB_FTO_100167 State Bank of India SBIN0011328 AICHOLI 5520
9 BARAKOT UT3510004_081223APB_FTO_100167 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 5520
10 BARAKOT UT3510004_081223APB_FTO_100167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 5520
11 BARAKOT UT3510004_081223APB_FTO_100167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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