Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:12:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_251123FTO_94063
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-10-004-008-001/92
(GUMAUD) 		3510004000NRG24251120230040432 25/11/2023 DEEPAK CHANDRA SHARMA 3510004WL006370 DEEPAK CHANDRA SHARMA 00354 PUNB0643600 2760 2760 Processed 20/01/2024 9668593899 DEEPAK CHANDRA SHARMA ()
SubTotal 2760 2760
2 BARAKOT UT-10-004-008-001/88
(GUMAUD) 		3510004000NRG24251120230040433 25/11/2023 SUNITA DEVI 3510004WL006371 SUNITA DEVI 00415 SBIN0007437 2760 2760 Processed 19/01/2024 9668593900 MRS SUNITA DEVI ()
3 BARAKOT UT-10-004-040-001/119
(PAMDA) 		3510004000NRG24251120230040440 25/11/2023 SITA DEVI 3510004WL006374 SITA DEVI 00415 SBIN0007437 2760 2760 Processed 19/01/2024 9668593901 MRS SITA DEVI ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_251123FTO_94063 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
2 BARAKOT UT3510004_251123FTO_94063 State Bank of India SBIN0007437 BARAKOTE 5520

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