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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_060923APB_FTO_67039
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-10-004-009-001/17
(TARHAG) 		3510004000NRG24050920230025778 06/09/2023 NEELAWATI DEVI 3510004WL004167 NEELAWATI DEVI 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698247 NILAWATIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-014-001/12
(RAWALGAON) 		3510004000NRG24050920230025862 06/09/2023 PARWATI DEVI 3510004WL004179 PARWATI DEVI 00114 IBKL0768PJS 1380 1380 Processed 21/09/2023 5784698258 PARWATIDEVIWOKESABDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-014-001/86
(RAWALGAON) 		3510004000NRG24050920230025867 06/09/2023 HIMANSHU 3510004WL004179 HIMANSHU 00114 IBKL0768PJS 1380 1380 Processed 21/09/2023 5784698260 BABITA MAHAR WO VIJAY SINGH MAHAR UNION BANK OF INDIA(508500)
4 BARAKOT UT-10-004-014-002/20
(RAWALGAON) 		3510004000NRG24050920230025871 06/09/2023 BASANTI DEVI 3510004WL004180 BASANTI DEVI 00114 IBKL0768PJS 1380 1380 Processed 21/09/2023 5784698248 BASANTIDEVIWOPREMNATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-014-002/55
(RAWALGAON) 		3510004000NRG24050920230025874 06/09/2023 JANKI DEVI 3510004WL004180 JANKI DEVI 00114 IBKL0768PJS 1380 1380 Processed 21/09/2023 5784698255 JANAKIDEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-014-002/82
(RAWALGAON) 		3510004000NRG24050920230025877 06/09/2023 HARISH NATH 3510004WL004180 HARISH NATH 00114 IBKL0768PJS 460 460 Processed 21/09/2023 5784698261 MISS DIKSHA GOSWAMI STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-026-001/12
(EJAHRA) 		3510004000NRG24050920230025868 06/09/2023 MADHAVI DEVI 3510004WL004179 MADHAVI DEVI 00114 IBKL0768PJS 1380 1380 Processed 21/09/2023 5784698254 MADHAVIWODHARMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-030-001/116
(BERABEDWAL) 		3510004000NRG24050920230025837 06/09/2023 HARAK SINGH 3510004WL004175 HARAK SINGH 00114 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784698259 HARAKSINGHSOKHARAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-041-001/53
(BARAKOT) 		3510004000NRG24060920230026479 06/09/2023 JOGA RAM 3510004WL004262 JOGA RAM 00114 IBKL0768PJS 920 920 Processed 21/09/2023 5784698246 JOGARAMSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 BARAKOT UT-10-004-042-001/31
(BANTOLI) 		3510004000NRG24050920230025781 06/09/2023 HEERA DEVI 3510004WL004167 HEERA DEVI 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698256 HEERADEVIWOJAMANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 BARAKOT UT-10-004-042-001/45
(BANTOLI) 		3510004000NRG24050920230025782 06/09/2023 PRIYANKA DEVI 3510004WL004167 PRIYANKA DEVI 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698252 PRIYANKAFARTYALWONIRMALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 BARAKOT UT-10-004-042-001/52
(BANTOLI) 		3510004000NRG24050920230025784 06/09/2023 JANKI DEVI 3510004WL004167 JANKI DEVI 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698249 JANKIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 BARAKOT UT-10-004-042-001/55
(BANTOLI) 		3510004000NRG24050920230025785 06/09/2023 KISHOR SINGH 3510004WL004167 KISHOR SINGH 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698251 MR KISHOR SINGH FARTYAL STATE BANK OF INDIA(508548)
14 BARAKOT UT-10-004-042-001/56
(BANTOLI) 		3510004000NRG24050920230025786 06/09/2023 MAHESH SINGH 3510004WL004167 MAHESH SINGH 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698250 MAHESHSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 BARAKOT UT-10-004-042-001/57
(BANTOLI) 		3510004000NRG24050920230025787 06/09/2023 MOHAN SINGH 3510004WL004167 MOHAN SINGH 00114 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784698253 MOHANSINGHSOSRILALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 BARAKOT UT-10-004-042-001/67
(BANTOLI) 		3510004000NRG24050920230025788 06/09/2023 LAL SINGH 3510004WL004167 LAL SINGH 00114 IBKL0768PJS 2300 2300 Processed 21/09/2023 5784698257 LALSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 31050 31050
17 BARAKOT UT-10-004-014-001/29
(RAWALGAON) 		3510004000NRG24050920230025864 06/09/2023 CHANDRA SHEKHAR GARKOTI 3510004WL004179 CHANDRA SHEKHAR GARKOTI 00303 NTBL0LOH013 1380 1380 Processed 21/09/2023 5784698245 CHANDRA SHEKHAR GARKOTI THE NAINITAL BANK LIMITED(508573)
18 BARAKOT UT-10-004-014-002/79
(RAWALGAON) 		3510004000NRG24050920230025876 06/09/2023 SURESH PRASAD 3510004WL004180 SURESH PRASAD 00303 NTBL0LOH013 920 920 Processed 21/09/2023 5784698262 SURESH PRASAD THE NAINITAL BANK LIMITED(508573)
19 BARAKOT UT-10-004-026-001/22
(EJAHRA) 		3510004000NRG24050920230025869 06/09/2023 KAMLA DEVI 3510004WL004179 KAMLA DEVI 00303 NTBL0LOH013 690 690 Processed 21/09/2023 5784698244 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
20 BARAKOT UT-10-004-009-001/17
(TARHAG) 		3510004000NRG24050920230025779 06/09/2023 NAVEEN SINGH 3510004WL004167 NAVEEN SINGH 00354 PUNB0643600 2530 2530 Processed 21/09/2023 5784698226 NAVEEN SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
21 BARAKOT UT-10-004-014-001/42
(RAWALGAON) 		3510004000NRG24050920230025866 06/09/2023 CHANI DEVI 3510004WL004179 CHANI DEVI 00354 PUNB0643600 1380 1380 Processed 21/09/2023 5784698227 CHANI DEVI W/O MATHURA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
22 BARAKOT UT-10-004-014-002/49
(RAWALGAON) 		3510004000NRG24050920230025873 06/09/2023 LAL NATH 3510004WL004180 LAL NATH 00415 SBIN0002569 1380 1380 Processed 21/09/2023 5784698238 MR LAL NATH STATE BANK OF INDIA(508548)
23 BARAKOT UT-10-004-014-002/75
(RAWALGAON) 		3510004000NRG24050920230025875 06/09/2023 MADHAVI DEVI 3510004WL004180 MADHAVI DEVI 00415 SBIN0002569 1380 1380 Processed 21/09/2023 5784698278 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-042-001/119
(BANTOLI) 		3510004000NRG24050920230025780 06/09/2023 PUSHKAR SINGH 3510004WL004167 PUSHKAR SINGH 00415 SBIN0002569 2530 2530 Processed 21/09/2023 5784698280 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-042-001/47
(BANTOLI) 		3510004000NRG24050920230025783 06/09/2023 TULSI FARTYAL 3510004WL004167 TULSI FARTYAL 00415 SBIN0002569 2530 2530 Processed 21/09/2023 5784698279 TULSIFARTYALDONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
26 BARAKOT UT-10-004-014-001/26
(RAWALGAON) 		3510004000NRG24050920230025863 06/09/2023 JANKI DEVI 3510004WL004179 JANKI DEVI 00415 SBIN0007437 1380 1380 Processed 21/09/2023 5784698275 MRS JANKI GADAKOTI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-014-002/46
(RAWALGAON) 		3510004000NRG24050920230025872 06/09/2023 KAILASH NATH 3510004WL004180 KAILASH NATH 00415 SBIN0007437 1380 1380 Processed 21/09/2023 5784698270 MR KAILASH NATH STATE BANK OF INDIA(508548)
28 BARAKOT UT-10-004-019-001/105
(KAKAR KHETIRI) 		3510004000NRG24050920230025797 06/09/2023 NARAYAN SINGH 3510004WL004170 NARAYAN SINGH 00415 SBIN0007437 2300 2300 Processed 21/09/2023 5784698241 NARAYANSINGHSOKUWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 BARAKOT UT-10-004-030-001/187
(BERABEDWAL) 		3510004000NRG24050920230025839 06/09/2023 TRILOK SINGH 3510004WL004175 TRILOK SINGH 00415 SBIN0007437 2760 2760 Processed 21/09/2023 5784698274 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
30 BARAKOT UT-10-004-033-001/92
(KAMAJUALA) 		3510004000NRG24050920230025857 06/09/2023 KHUSHAL RAM 3510004WL004178 KHUSHAL RAM 00415 SBIN0007437 2070 2070 Processed 21/09/2023 5784698271 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
31 BARAKOT UT-10-004-035-001/285
(RAIGAON) 		3510004000NRG24050920230025858 06/09/2023 RAJENDRA SINGH 3510004WL004178 RAJENDRA SINGH 00415 SBIN0007437 2300 2300 Processed 21/09/2023 5784698277 RAJENDRA SINGH THE NAINITAL BANK LIMITED(508573)
32 BARAKOT UT-10-004-041-001/103
(BARAKOT) 		3510004000NRG24060920230026462 06/09/2023 SHOBHA DEVI 3510004WL004262 SHOBHA DEVI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698266 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 BARAKOT UT-10-004-041-001/107
(BARAKOT) 		3510004000NRG24060920230026463 06/09/2023 KESHAV DUTT 3510004WL004262 KESHAV DUTT 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698264 MR KESHAV DATT STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-041-001/118
(BARAKOT) 		3510004000NRG24060920230026465 06/09/2023 BABITA 3510004WL004262 BABITA 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698224 MRS BABITA STATE BANK OF INDIA(508548)
35 BARAKOT UT-10-004-041-001/118
(BARAKOT) 		3510004000NRG24060920230026464 06/09/2023 MUKESH SINGH 3510004WL004262 MUKESH SINGH 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698240 MR MUKESH SINGH STATE BANK OF INDIA(508548)
36 BARAKOT UT-10-004-041-001/137
(BARAKOT) 		3510004000NRG24060920230026466 06/09/2023 ASHA DEVI 3510004WL004262 ASHA DEVI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698242 MR RAJESH ADHIKARI STATE BANK OF INDIA(508548)
37 BARAKOT UT-10-004-041-001/162
(BARAKOT) 		3510004000NRG24060920230026467 06/09/2023 DAYAL SINGH 3510004WL004262 DAYAL SINGH 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698267 MR DAYAL SINGH STATE BANK OF INDIA(508548)
38 BARAKOT UT-10-004-041-001/163
(BARAKOT) 		3510004000NRG24060920230026469 06/09/2023 SUMIT SINGH 3510004WL004262 SUMIT SINGH 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698239 MR SUMIT SINGH ADHIKARI STATE BANK OF INDIA(508548)
39 BARAKOT UT-10-004-041-001/164
(BARAKOT) 		3510004000NRG24060920230026470 06/09/2023 BHAWANA 3510004WL004262 BHAWANA 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698243 MR BASANT SINGH STATE BANK OF INDIA(508548)
40 BARAKOT UT-10-004-041-001/170
(BARAKOT) 		3510004000NRG24060920230026472 06/09/2023 DEVENDRA SINGH ADHIKARI 3510004WL004262 DEVENDRA SINGH ADHIKARI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698263 DEVENDRASINGHSOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 BARAKOT UT-10-004-041-001/184
(BARAKOT) 		3510004000NRG24060920230026473 06/09/2023 KISHOR LAL 3510004WL004262 KISHOR LAL 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698276 KISHORLALSODIWANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 BARAKOT UT-10-004-041-001/193
(BARAKOT) 		3510004000NRG24060920230026474 06/09/2023 GEETA MAHRA 3510004WL004262 GEETA MAHRA 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698268 MRS GEETA MEHRA STATE BANK OF INDIA(508548)
43 BARAKOT UT-10-004-041-001/246
(BARAKOT) 		3510004000NRG24060920230026475 06/09/2023 PRAKASH SINGH 3510004WL004262 PRAKASH SINGH 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698237 PRAKASHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 BARAKOT UT-10-004-041-001/258
(BARAKOT) 		3510004000NRG24060920230026476 06/09/2023 AANAND ADHIKARI 3510004WL004262 AANAND ADHIKARI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698272 MR ANAND SINGH STATE BANK OF INDIA(508548)
45 BARAKOT UT-10-004-041-001/258
(BARAKOT) 		3510004000NRG24060920230026477 06/09/2023 KALAWATI DEVI 3510004WL004262 KALAWATI DEVI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698273 MRS KALAWATI STATE BANK OF INDIA(508548)
46 BARAKOT UT-10-004-041-001/281
(BARAKOT) 		3510004000NRG24060920230026478 06/09/2023 NEETA ADHIKARI 3510004WL004262 NEETA ADHIKARI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698236 MS NEETA ADHIKARI STATE BANK OF INDIA(508548)
47 BARAKOT UT-10-004-041-001/86
(BARAKOT) 		3510004000NRG24060920230026480 06/09/2023 JEET SINGH 3510004WL004262 JEET SINGH 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698265 MR JIT SINGH STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-041-001/90
(BARAKOT) 		3510004000NRG24060920230026481 06/09/2023 VIMLA DEVI 3510004WL004262 VIMLA DEVI 00415 SBIN0007437 920 920 Processed 21/09/2023 5784698269 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
49 BARAKOT UT-10-004-014-001/10
(RAWALGAON) 		3510004000NRG24050920230025870 06/09/2023 PREMNATH 3510004WL004180 PREMNATH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784698228 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
50 BARAKOT UT-10-004-014-001/33
(RAWALGAON) 		3510004000NRG24050920230025865 06/09/2023 PUSHPA DEVI 3510004WL004179 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784698234 Mr. HARISH CHANDRA AND PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 BARAKOT UT-10-004-030-001/125
(BERABEDWAL) 		3510004000NRG24050920230025838 06/09/2023 RATAN SINGH 3510004WL004175 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784698235 MR RATAN SINGH STATE BANK OF INDIA(508548)
52 BARAKOT UT-10-004-030-001/187
(BERABEDWAL) 		3510004000NRG24050920230025840 06/09/2023 VIMLA DEVI 3510004WL004175 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784698229 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 BARAKOT UT-10-004-030-001/208
(BERABEDWAL) 		3510004000NRG24050920230025841 06/09/2023 BHAGULI DEVI 3510004WL004175 BHAGULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784698232 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 BARAKOT UT-10-004-030-001/45
(BERABEDWAL) 		3510004000NRG24050920230025842 06/09/2023 PREM SINGH 3510004WL004175 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784698225 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
55 BARAKOT UT-10-004-035-001/285
(RAIGAON) 		3510004000NRG24050920230025859 06/09/2023 REKHA DEVI 3510004WL004178 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784698231 REKHAADHIKARIWORAJENDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 BARAKOT UT-10-004-035-001/296
(RAIGAON) 		3510004000NRG24050920230025861 06/09/2023 PARWATI DEVI 3510004WL004178 PARWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784698230 Mrs. PARWATI DEVI W.O. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
57 BARAKOT UT-10-004-035-001/296
(RAIGAON) 		3510004000NRG24050920230025860 06/09/2023 PRAHLAD SINGH 3510004WL004178 PRAHLAD SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784698233 Mr. PRAHLAD SINGH S/O MR. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_060923APB_FTO_67039 District Central Cooperative Bank IBKL0768PJS D C B Barakote 31050
2 BARAKOT UT3510004_060923APB_FTO_67039 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2990
3 BARAKOT UT3510004_060923APB_FTO_67039 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3910
4 BARAKOT UT3510004_060923APB_FTO_67039 State Bank of India SBIN0002569 LOHAGHAT 7820
5 BARAKOT UT3510004_060923APB_FTO_67039 State Bank of India SBIN0007437 BARAKOTE 27830
6 BARAKOT UT3510004_060923APB_FTO_67039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 20240

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