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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:18:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_100823APB_FTO_50419
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-10-004-029-001/43
(TARIGAON) 		3510004000NRG24100820230019730 10/08/2023 NARESH KUMAR 3510004WL003123 NARESH KUMAR 00045 BARB0LOHAGH 2760 2760 Processed 18/08/2023 4662102660 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 BARAKOT UT-10-004-026-004/68
(EJAHRA) 		3510004000NRG24100820230019711 10/08/2023 DEEWAN SINGH 3510004WL003120 DEEWAN SINGH 00114 IBKL0768PJS 1380 1380 Processed 18/08/2023 4662102671 DEEWANSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-026-004/70
(EJAHRA) 		3510004000NRG24100820230019712 10/08/2023 RAMESH SINGH 3510004WL003120 RAMESH SINGH 00114 IBKL0768PJS 1380 1380 Processed 18/08/2023 4662102675 MR RAMESH SINGH STATE BANK OF INDIA(508548)
4 BARAKOT UT-10-004-029-001/156
(TARIGAON) 		3510004000NRG24100820230019724 10/08/2023 MANOJ KUMAR 3510004WL003123 MANOJ KUMAR 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662102670 MAHESHKUMARSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-029-001/195
(TARIGAON) 		3510004000NRG24100820230019726 10/08/2023 CHURA RAM 3510004WL003123 CHURA RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662102669 CHURARAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-029-001/28
(TARIGAON) 		3510004000NRG24100820230019728 10/08/2023 KUNDAN RAM 3510004WL003123 KUNDAN RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662102674 KUNDANRAMSOKIRPARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 BARAKOT UT-10-004-029-001/34
(TARIGAON) 		3510004000NRG24100820230019729 10/08/2023 SHANKAR RAM 3510004WL003123 SHANKAR RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662102668 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARAKOT UT-10-004-029-002/51
(TARIGAON) 		3510004000NRG24100820230019733 10/08/2023 JANKI TIWARI 3510004WL003123 JANKI TIWARI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662102673 JAANKITIWARIWOJAGDISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-029-002/55
(TARIGAON) 		3510004000NRG24100820230019734 10/08/2023 BHAWANA TIWARI 3510004WL003123 BHAWANA TIWARI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662102672 BHAWANATIWARIWOSHEKHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19320 19320
10 BARAKOT UT-10-004-026-004/74
(EJAHRA) 		3510004000NRG24100820230019713 10/08/2023 SHOBHA DEVI 3510004WL003120 SHOBHA DEVI 00303 NTBL0LOH013 1380 1380 Processed 18/08/2023 4662102667 SHOBHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
11 BARAKOT UT-10-004-031-002/20
(RAIDHARI) 		3510004000NRG24100820230019737 10/08/2023 KAVITA RAI 3510004WL003124 KAVITA RAI 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662102653 KAVITA PUNJAB NATIONAL BANK(508568)
12 BARAKOT UT-10-004-031-002/20
(RAIDHARI) 		3510004000NRG24100820230019736 10/08/2023 MANOJ DATT 3510004WL003124 MANOJ DATT 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662102652 MANOJ DATT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
13 BARAKOT UT-10-004-026-004/79
(EJAHRA) 		3510004000NRG24100820230019714 10/08/2023 JANKI DEVI 3510004WL003120 JANKI DEVI 00415 SBIN0002569 1150 1150 Processed 18/08/2023 4662102644 JANKIPANTWOKHILANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 BARAKOT UT-10-004-026-004/8
(EJAHRA) 		3510004000NRG24100820230019715 10/08/2023 SHYAM SINGH 3510004WL003120 SHYAM SINGH 00415 SBIN0002569 1380 1380 Processed 18/08/2023 4662102666 MR SHYAM SINGH STATE BANK OF INDIA(508548)
15 BARAKOT UT-10-004-029-002/50
(TARIGAON) 		3510004000NRG24100820230019732 10/08/2023 GOVIND BALLABH 3510004WL003123 GOVIND BALLABH 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662102642 GOVINDTIWARISOSAHDEVTIWAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5290 5290
16 BARAKOT UT-10-004-026-004/98
(EJAHRA) 		3510004000NRG24100820230019716 10/08/2023 JANKI DEVI 3510004WL003120 JANKI DEVI 00415 SBIN0007437 1150 1150 Processed 18/08/2023 4662102664 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 BARAKOT UT-10-004-029-001/1
(TARIGAON) 		3510004000NRG24100820230019723 10/08/2023 KALYAN RAM 3510004WL003123 KALYAN RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662102645 MASTER KALYAN RAM STATE BANK OF INDIA(508548)
18 BARAKOT UT-10-004-029-001/178
(TARIGAON) 		3510004000NRG24100820230019725 10/08/2023 Hema Tiwari 3510004WL003123 Hema Tiwari 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662102648 MRS HEMA TIWARI STATE BANK OF INDIA(508548)
19 BARAKOT UT-10-004-032-001/106
(SUNGRAKHAL) 		3510004000NRG24100820230019717 10/08/2023 RAM SINGH 3510004WL003121 RAM SINGH 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662102643 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 BARAKOT UT-10-004-032-001/185
(SUNGRAKHAL) 		3510004000NRG24100820230019738 10/08/2023 DIWAN SINGH 3510004WL003124 DIWAN SINGH 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662102649 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
21 BARAKOT UT-10-004-032-002/128
(SUNGRAKHAL) 		3510004000NRG24100820230019740 10/08/2023 CHANDRA SINGH 3510004WL003124 CHANDRA SINGH 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662102647 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
22 BARAKOT UT-10-004-032-002/175
(SUNGRAKHAL) 		3510004000NRG24100820230019747 10/08/2023 KUNDAN SINGH 3510004WL003124 KUNDAN SINGH 00415 SBIN0007437 2530 2530 Processed 18/08/2023 4662102646 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
23 BARAKOT UT-10-004-032-002/82
(SUNGRAKHAL) 		3510004000NRG24100820230019750 10/08/2023 KUNDAN SINGH 3510004WL003124 KUNDAN SINGH 00415 SBIN0007437 2530 2530 Processed 18/08/2023 4662102641 KUNDAN SINGH GENERAL POST OFFICE(607245)
24 BARAKOT UT-10-004-033-001/92
(KAMAJUALA) 		3510004000NRG24100820230019718 10/08/2023 KHUSHAL RAM 3510004WL003122 KHUSHAL RAM 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662102665 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-035-001/285
(RAIGAON) 		3510004000NRG24100820230019719 10/08/2023 RAJENDRA SINGH 3510004WL003122 RAJENDRA SINGH 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662102663 RAJENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 21390 21390
26 BARAKOT UT-10-004-029-001/208
(TARIGAON) 		3510004000NRG24100820230019727 10/08/2023 NARESH KUMAR 3510004WL003123 NARESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102657 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARAKOT UT-10-004-029-002/212
(TARIGAON) 		3510004000NRG24100820230019731 10/08/2023 MOHIT TIWARI 3510004WL003123 MOHIT TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102658 MOHIT TIWARI S/O JAI DATT TIWARI PUNJAB NATIONAL BANK(508568)
28 BARAKOT UT-10-004-031-002/20
(RAIDHARI) 		3510004000NRG24100820230019735 10/08/2023 KALYAN DUTT 3510004WL003124 KALYAN DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102662 KALYAN DATT STATE BANK OF INDIA(508548)
29 BARAKOT UT-10-004-032-001/187
(SUNGRAKHAL) 		3510004000NRG24100820230019739 10/08/2023 SARITA DEVI 3510004WL003124 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102659 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 BARAKOT UT-10-004-032-002/129
(SUNGRAKHAL) 		3510004000NRG24100820230019742 10/08/2023 VIKRAM SINGH 3510004WL003124 VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102651 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 BARAKOT UT-10-004-032-002/130
(SUNGRAKHAL) 		3510004000NRG24100820230019743 10/08/2023 CHANDRA SINGH 3510004WL003124 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102650 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 BARAKOT UT-10-004-032-002/143
(SUNGRAKHAL) 		3510004000NRG24100820230019744 10/08/2023 NANDAN SINGH 3510004WL003124 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662102656 Mr. NANADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 BARAKOT UT-10-004-032-002/25
(SUNGRAKHAL) 		3510004000NRG24100820230019749 10/08/2023 TRILOK SINGH 3510004WL003124 TRILOK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662102676 MR TRILOK SINGH STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-035-001/285
(RAIGAON) 		3510004000NRG24100820230019720 10/08/2023 REKHA DEVI 3510004WL003122 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662102655 REKHAADHIKARIWORAJENDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 BARAKOT UT-10-004-035-001/296
(RAIGAON) 		3510004000NRG24100820230019722 10/08/2023 PARWATI DEVI 3510004WL003122 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662102654 Mrs. PARWATI DEVI W.O. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
36 BARAKOT UT-10-004-035-001/296
(RAIGAON) 		3510004000NRG24100820230019721 10/08/2023 PRAHLAD SINGH 3510004WL003122 PRAHLAD SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662102661 Mr. PRAHLAD SINGH S/O MR. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25990 25990
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_100823APB_FTO_50419 Bank of Baroda BARB0LOHAGH LOHAGHAT 2760
2 BARAKOT UT3510004_100823APB_FTO_50419 District Central Cooperative Bank IBKL0768PJS D C B Barakote 19320
3 BARAKOT UT3510004_100823APB_FTO_50419 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 1380
4 BARAKOT UT3510004_100823APB_FTO_50419 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5520
5 BARAKOT UT3510004_100823APB_FTO_50419 State Bank of India SBIN0002569 LOHAGHAT 5290
6 BARAKOT UT3510004_100823APB_FTO_50419 State Bank of India SBIN0007437 BARAKOTE 21390
7 BARAKOT UT3510004_100823APB_FTO_50419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 20470
8 BARAKOT UT3510004_100823APB_FTO_50419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 5520

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