Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:40 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_200324APB_FTO_137614
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-10-004-044-001/67
(KHAKORA) 		3510004000NRG24200320240064563 20/03/2024 DARSHAN RAM 3510004WL010041 DARSHAN RAM 00114 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117897748 DARSHANRAMSOMAADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-049-001/123
(MALLA BAPARU) 		3510004000NRG24200320240064550 20/03/2024 RATU DEVI 3510004WL010040 RATU DEVI 00114 IBKL0768PJS 2300 2300 Processed 19/04/2024 3117897731 RITUDEVIWOPARHLADSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-049-001/38
(MALLA BAPARU) 		3510004000NRG24200320240064556 20/03/2024 ANITA DEVI 3510004WL010040 ANITA DEVI 00114 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117897746 MR GOKUL SINGH STATE BANK OF INDIA(508548)
4 BARAKOT UT-10-004-049-001/39
(MALLA BAPARU) 		3510004000NRG24200320240064557 20/03/2024 RADHA DEVI 3510004WL010040 RADHA DEVI 00114 IBKL0768PJS 2300 2300 Processed 19/04/2024 3117897745 RADHADEVIWONATHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-049-001/40
(MALLA BAPARU) 		3510004000NRG24200320240064558 20/03/2024 GEETA DEVI 3510004WL010040 GEETA DEVI 00114 IBKL0768PJS 2530 2530 Processed 19/04/2024 3117897747 GITADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-049-001/58
(MALLA BAPARU) 		3510004000NRG24200320240064559 20/03/2024 NILA DEVI 3510004WL010040 NILA DEVI 00114 IBKL0768PJS 2530 2530 Processed 19/04/2024 3117897743 MRS NEELA STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-049-001/7
(MALLA BAPARU) 		3510004000NRG24200320240064560 20/03/2024 JIWATI DEVI 3510004WL010040 JIWATI DEVI 00114 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117897744 JIWNTIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17940 17940
8 BARAKOT UT-10-004-046-001/52
(DIYARTOLI) 		3510004000NRG24200320240064565 20/03/2024 BASANTI DEVI 3510004WL010042 BASANTI DEVI 00303 NTBL0LOH013 2760 2760 Processed 19/04/2024 3117897732 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
9 BARAKOT UT-10-004-046-001/30
(DIYARTOLI) 		3510004000NRG24200320240064564 20/03/2024 SUNITA DEVI 3510004WL010042 SUNITA DEVI 00354 PUNB0643600 2760 2760 Processed 19/04/2024 3117897740 SUNITA DEVI W O DEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 BARAKOT UT-10-004-049-001/113
(MALLA BAPARU) 		3510004000NRG24200320240064549 20/03/2024 SHAKUNTALA DEVI 3510004WL010040 SHAKUNTALA DEVI 00415 SBIN0002569 2530 2530 Processed 19/04/2024 3117897741 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
11 BARAKOT UT-10-004-049-001/127
(MALLA BAPARU) 		3510004000NRG24200320240064551 20/03/2024 RAKHI FARTYAL 3510004WL010040 RAKHI FARTYAL 00415 SBIN0002569 2760 2760 Processed 19/04/2024 3117897737 MRS RAKHI FARTYAL STATE BANK OF INDIA(508548)
12 BARAKOT UT-10-004-049-001/174
(MALLA BAPARU) 		3510004000NRG24200320240064553 20/03/2024 PREMA 3510004WL010040 PREMA 00415 SBIN0002569 2760 2760 Processed 19/04/2024 3117897742 MRS PREMA STATE BANK OF INDIA(508548)
13 BARAKOT UT-10-004-049-001/79
(MALLA BAPARU) 		3510004000NRG24200320240064561 20/03/2024 TULSI DEVI 3510004WL010040 TULSI DEVI 00415 SBIN0002569 2070 2070 Processed 19/04/2024 3117897735 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
14 BARAKOT UT-10-004-010-001/85
(TALLA BAPARU) 		3510004000NRG24200320240064548 20/03/2024 SARASWATI DEVI 3510004WL010040 SARASWATI DEVI 00415 SBIN0007437 2760 2760 Processed 19/04/2024 3117897734 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
15 BARAKOT UT-10-004-049-001/149
(MALLA BAPARU) 		3510004000NRG24200320240064552 20/03/2024 BIMLA DEVI 3510004WL010040 BIMLA DEVI 00415 SBIN0007437 2300 2300 Processed 19/04/2024 3117897733 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 BARAKOT UT-10-004-049-001/178
(MALLA BAPARU) 		3510004000NRG24200320240064554 20/03/2024 MANJU 3510004WL010040 MANJU 00415 SBIN0007437 2300 2300 Processed 19/04/2024 3117897736 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 BARAKOT UT-10-004-049-001/207
(MALLA BAPARU) 		3510004000NRG24200320240064555 20/03/2024 DEVKI DEVI 3510004WL010040 DEVKI DEVI 00415 SBIN0007437 1610 1610 Processed 19/04/2024 3117897738 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
18 BARAKOT UT-10-004-049-001/91
(MALLA BAPARU) 		3510004000NRG24200320240064562 20/03/2024 CHANCHLA DEVI 3510004WL010040 CHANCHLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117897739 Mrs. CHANCHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 45310 45310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_200324APB_FTO_137614 District Central Cooperative Bank IBKL0768PJS D C B Barakote 17940
2 BARAKOT UT3510004_200324APB_FTO_137614 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2760
3 BARAKOT UT3510004_200324APB_FTO_137614 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
4 BARAKOT UT3510004_200324APB_FTO_137614 State Bank of India SBIN0002569 LOHAGHAT 10120
5 BARAKOT UT3510004_200324APB_FTO_137614 State Bank of India SBIN0007437 BARAKOTE 8970
6 BARAKOT UT3510004_200324APB_FTO_137614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

Download In Excel