Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_251023FTO_83201
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-10-004-016-002/136
(GWEENARA) 		3510004000NRG24251020230035233 25/10/2023 MAYA BOHRA 3510004WL005660 MAYA BOHRA 00415 SBIN0002569 2760 2760 Processed 03/11/2023 6973907780 MRS MAYA BOHRA ()
SubTotal 2760 2760
2 BARAKOT UT-10-004-041-001/162
(BARAKOT) 		3510004000NRG24251020230035159 25/10/2023 JANKI DEVI 3510004WL005655 JANKI DEVI 00415 SBIN0007437 2300 2300 Processed 03/11/2023 6973907778 MR DAYAL SINGH ()
3 BARAKOT UT-10-004-041-001/164
(BARAKOT) 		3510004000NRG24251020230035162 25/10/2023 BASANT SINGH 3510004WL005655 BASANT SINGH 00415 SBIN0007437 2300 2300 Processed 03/11/2023 6973907779 MR BASANT SINGH ()
SubTotal 4600 4600
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_251023FTO_83201 State Bank of India SBIN0002569 LOHAGHAT 2760
2 BARAKOT UT3510004_251023FTO_83201 State Bank of India SBIN0007437 BARAKOTE 4600

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