Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_281223FTO_107350
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-10-004-011-002/237
(SEEL) 		3510004000NRG24271220230045770 28/12/2023 Durga Devi 3510004WL007105 Durga Devi 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9908915267 Durga Devi ()
SubTotal 2760 2760
2 BARAKOT UT-10-004-013-001/6
(JHIRKUNI) 		3510004000NRG24271220230045529 28/12/2023 DEEKSHA JOSHI 3510004WL007070 DEEKSHA JOSHI 00415 SBIN0007437 2760 2760 Processed 01/02/2024 9908915268 MISS DEEKSHA JOSHI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_281223FTO_107350 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
2 BARAKOT UT3510004_281223FTO_107350 State Bank of India SBIN0007437 BARAKOTE 2760

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