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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:51:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_271023APB_FTO_84275
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-10-004-005-001/61
(SALAN) 		3510004000NRG24271020230035611 27/10/2023 RAM SINGH 3510004WL005733 RAM SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468927 RAMESH SINGH THE NAINITAL BANK LIMITED(508573)
2 BARAKOT UT-10-004-005-001/62
(SALAN) 		3510004000NRG24271020230035612 27/10/2023 KEDAR SINGH 3510004WL005733 KEDAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468931 KEDAR SINGH THE NAINITAL BANK LIMITED(508573)
3 BARAKOT UT-10-004-005-001/63
(SALAN) 		3510004000NRG24271020230035613 27/10/2023 REVATI DEVI 3510004WL005733 REVATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468890 REWATI DEVI THE NAINITAL BANK LIMITED(508573)
4 BARAKOT UT-10-004-005-001/64
(SALAN) 		3510004000NRG24271020230035614 27/10/2023 RAM SINGH 3510004WL005733 RAM SINGH 00303 NTBL0CHA042 2530 2530 Processed 19/01/2024 9671468939 RAM SINGH THE NAINITAL BANK LIMITED(508573)
5 BARAKOT UT-10-004-005-001/71
(SALAN) 		3510004000NRG24271020230035616 27/10/2023 MAANJU DEVI 3510004WL005733 MAANJU DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468891 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
6 BARAKOT UT-10-004-005-001/74
(SALAN) 		3510004000NRG24271020230035617 27/10/2023 PURAN SINGH 3510004WL005733 PURAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468926 PURAN SINGH THE NAINITAL BANK LIMITED(508573)
7 BARAKOT UT-10-004-005-001/75
(SALAN) 		3510004000NRG24271020230035618 27/10/2023 HAYAT SINGH 3510004WL005733 HAYAT SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468893 HAYAT SINGH THE NAINITAL BANK LIMITED(508573)
8 BARAKOT UT-10-004-005-001/79
(SALAN) 		3510004000NRG24271020230035619 27/10/2023 LAXMAN SINGH 3510004WL005733 LAXMAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468916 LAXMAN SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
9 BARAKOT UT-10-004-011-001/152
(SEEL) 		3510004000NRG24271020230035621 27/10/2023 MADAN SINGH 3510004WL005733 MADAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468883 MADAN SINGH THE NAINITAL BANK LIMITED(508573)
10 BARAKOT UT-10-004-011-001/156
(SEEL) 		3510004000NRG24271020230035622 27/10/2023 KHIM SINGH 3510004WL005733 KHIM SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468915 KHIM SINGH THE NAINITAL BANK LIMITED(508573)
11 BARAKOT UT-10-004-011-001/159
(SEEL) 		3510004000NRG24271020230035623 27/10/2023 SUNITA DEVI 3510004WL005733 SUNITA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468932 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
12 BARAKOT UT-10-004-011-001/160
(SEEL) 		3510004000NRG24271020230035624 27/10/2023 SOORI DEVI 3510004WL005733 SOORI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468934 SOORI DEVI THE NAINITAL BANK LIMITED(508573)
13 BARAKOT UT-10-004-011-001/6
(SEEL) 		3510004000NRG24271020230035625 27/10/2023 HEERA DEVI 3510004WL005733 HEERA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468917 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-011-002/169
(SEEL) 		3510004000NRG24271020230035626 27/10/2023 HEERA DEVI 3510004WL005734 HEERA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468907 HEERA DEVI PUNJAB NATIONAL BANK(508568)
15 BARAKOT UT-10-004-011-002/171
(SEEL) 		3510004000NRG24271020230035644 27/10/2023 MAMATA SAMANT 3510004WL005735 MAMATA SAMANT 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468901 MAMTA SAMANT W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
16 BARAKOT UT-10-004-011-002/191
(SEEL) 		3510004000NRG24271020230035627 27/10/2023 SARASWATI DEVI 3510004WL005734 SARASWATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468933 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
17 BARAKOT UT-10-004-011-002/224
(SEEL) 		3510004000NRG24271020230035628 27/10/2023 SUNDAR SINGH 3510004WL005734 SUNDAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468903 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
18 BARAKOT UT-10-004-011-002/43
(SEEL) 		3510004000NRG24271020230035629 27/10/2023 DEVKI DEVI 3510004WL005734 DEVKI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468937 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
19 BARAKOT UT-10-004-011-002/49
(SEEL) 		3510004000NRG24271020230035645 27/10/2023 KHEMA DEVI 3510004WL005735 KHEMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468924 KHIMA DEVI THE NAINITAL BANK LIMITED(508573)
20 BARAKOT UT-10-004-011-002/49
(SEEL) 		3510004000NRG24271020230035646 27/10/2023 RAMESH SINGH 3510004WL005735 RAMESH SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468923 RAMESH SINGH THE NAINITAL BANK LIMITED(508573)
21 BARAKOT UT-10-004-011-002/52
(SEEL) 		3510004000NRG24271020230035647 27/10/2023 MUNNI DEVI 3510004WL005735 MUNNI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468928 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
22 BARAKOT UT-10-004-011-002/53
(SEEL) 		3510004000NRG24271020230035630 27/10/2023 MOHAN SINGH 3510004WL005734 MOHAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468919 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
23 BARAKOT UT-10-004-011-002/56
(SEEL) 		3510004000NRG24271020230035632 27/10/2023 KHEEMA DEVI 3510004WL005734 KHEEMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468938 KHIMA DEVI THE NAINITAL BANK LIMITED(508573)
24 BARAKOT UT-10-004-011-002/56
(SEEL) 		3510004000NRG24271020230035631 27/10/2023 UMAD SINGH 3510004WL005734 UMAD SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468918 UMEAD SINGH THE NAINITAL BANK LIMITED(508573)
25 BARAKOT UT-10-004-011-002/61
(SEEL) 		3510004000NRG24271020230035633 27/10/2023 KHEEM SINGH 3510004WL005734 KHEEM SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468935 KHIM SINGH THE NAINITAL BANK LIMITED(508573)
26 BARAKOT UT-10-004-011-002/70
(SEEL) 		3510004000NRG24271020230035634 27/10/2023 BAASANTI DEVI 3510004WL005734 BAASANTI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468925 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
27 BARAKOT UT-10-004-011-002/70
(SEEL) 		3510004000NRG24271020230035635 27/10/2023 KALYAN RAM 3510004WL005734 KALYAN RAM 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468904 KALYAN RAM THE NAINITAL BANK LIMITED(508573)
28 BARAKOT UT-10-004-011-002/77
(SEEL) 		3510004000NRG24271020230035636 27/10/2023 KEDAR SINGH 3510004WL005734 KEDAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468914 KEDAR SINGH THE NAINITAL BANK LIMITED(508573)
29 BARAKOT UT-10-004-011-002/78
(SEEL) 		3510004000NRG24271020230035637 27/10/2023 PUSHPA DEVI 3510004WL005734 PUSHPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468936 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
30 BARAKOT UT-10-004-011-002/79
(SEEL) 		3510004000NRG24271020230035648 27/10/2023 FAKIR SINGH 3510004WL005735 FAKIR SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468921 FAKEER SINGH THE NAINITAL BANK LIMITED(508573)
31 BARAKOT UT-10-004-011-002/85
(SEEL) 		3510004000NRG24271020230035649 27/10/2023 PURAN SINGH 3510004WL005735 PURAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468920 PURAN SINGH THE NAINITAL BANK LIMITED(508573)
32 BARAKOT UT-10-004-011-002/86
(SEEL) 		3510004000NRG24271020230035639 27/10/2023 BABITA SAMANT 3510004WL005734 BABITA SAMANT 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468930 BABITA SAMANT THE NAINITAL BANK LIMITED(508573)
33 BARAKOT UT-10-004-011-002/96
(SEEL) 		3510004000NRG24271020230035651 27/10/2023 DHRMA DEVI 3510004WL005735 DHRMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468922 DHARMA DEVI THE NAINITAL BANK LIMITED(508573)
34 BARAKOT UT-10-004-011-002/97
(SEEL) 		3510004000NRG24271020230035652 27/10/2023 ANANDI DEVI 3510004WL005735 ANANDI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9671468929 ANNANDI DEVI THE NAINITAL BANK LIMITED(508573)
35 BARAKOT UT-10-004-046-001/281
(DIYARTOLI) 		3510004000NRG24271020230035663 27/10/2023 RAHUL KUMAR 3510004WL005738 RAHUL KUMAR 00303 NTBL0CHA042 2530 2530 Processed 19/01/2024 9671468913 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 96140 96140
36 BARAKOT UT-10-004-005-001/67
(SALAN) 		3510004000NRG24271020230035615 27/10/2023 PUSHPA DEVI 3510004WL005733 PUSHPA DEVI 00303 NTBL0LOH013 2760 2760 Processed 19/01/2024 9671468912 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
37 BARAKOT UT-10-004-046-001/283
(DIYARTOLI) 		3510004000NRG24271020230035664 27/10/2023 SHANKAR RAM 3510004WL005738 SHANKAR RAM 00303 NTBL0LOH013 2530 2530 Processed 19/01/2024 9671468911 SHANKAR RAM BANK OF BARODA(606985)
SubTotal 5290 5290
38 BARAKOT UT-10-004-005-001/132
(SALAN) 		3510004000NRG24271020230035609 27/10/2023 REVATI DEVI 3510004WL005733 REVATI DEVI 00354 PUNB0643600 2760 2760 Processed 19/01/2024 9671468892 REWATI DEVI THE NAINITAL BANK LIMITED(508573)
39 BARAKOT UT-10-004-005-001/188
(SALAN) 		3510004000NRG24271020230035610 27/10/2023 AMAR SINGH 3510004WL005733 AMAR SINGH 00354 PUNB0643600 2760 2760 Processed 19/01/2024 9671468906 AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 BARAKOT UT-10-004-011-002/120
(SEEL) 		3510004000NRG24271020230035641 27/10/2023 JAGDISH SAMANT 3510004WL005735 JAGDISH SAMANT 00354 PUNB0643600 2760 2760 Processed 19/01/2024 9671468889 JAGDISH SINGH SAMANT PUNJAB NATIONAL BANK(508568)
41 BARAKOT UT-10-004-011-002/158
(SEEL) 		3510004000NRG24271020230035642 27/10/2023 ANITA DEVI 3510004WL005735 ANITA DEVI 00354 PUNB0643600 2760 2760 Processed 19/01/2024 9671468898 ANITA DEVI PUNJAB NATIONAL BANK(508568)
42 BARAKOT UT-10-004-011-002/168
(SEEL) 		3510004000NRG24271020230035643 27/10/2023 KAMLESH SINGH 3510004WL005735 KAMLESH SINGH 00354 PUNB0643600 2760 2760 Processed 19/01/2024 9671468902 KAMLESH SINGH AXIS BANK(607153)
43 BARAKOT UT-10-004-011-002/86
(SEEL) 		3510004000NRG24271020230035638 27/10/2023 SURENDRA SINGH 3510004WL005734 SURENDRA SINGH 00354 PUNB0643600 2760 2760 Processed 19/01/2024 9671468886 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
44 BARAKOT UT-10-004-011-001/1
(SEEL) 		3510004000NRG24271020230035620 27/10/2023 RAJENDRA SINGH 3510004WL005733 RAJENDRA SINGH 00415 SBIN0002569 2760 2760 Processed 19/01/2024 9671468909 RAJENDRA SINGH S O UMESH SINGH UNION BANK OF INDIA(508500)
45 BARAKOT UT-10-004-011-001/182
(SEEL) 		3510004000NRG24271020230035640 27/10/2023 ANIL SINGH 3510004WL005735 ANIL SINGH 00415 SBIN0002569 2760 2760 Processed 19/01/2024 9671468905 MR ANIL SINGH STATE BANK OF INDIA(508548)
46 BARAKOT UT-10-004-011-002/87
(SEEL) 		3510004000NRG24271020230035650 27/10/2023 BEENA DEVI 3510004WL005735 BEENA DEVI 00415 SBIN0002569 2760 2760 Processed 19/01/2024 9671468885 BEENASAMANTWOPRAKASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 BARAKOT UT-10-004-044-001/146
(KHAKORA) 		3510004000NRG24271020230035653 27/10/2023 DEEPAK KUMAR 3510004WL005736 DEEPAK KUMAR 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468894 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-046-001/105
(DIYARTOLI) 		3510004000NRG24271020230035654 27/10/2023 KISHOR KUMAR 3510004WL005736 KISHOR KUMAR 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468895 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
49 BARAKOT UT-10-004-046-001/106
(DIYARTOLI) 		3510004000NRG24271020230035655 27/10/2023 KRISHAN LAL 3510004WL005736 KRISHAN LAL 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468888 MR KRISHAN LAL STATE BANK OF INDIA(508548)
50 BARAKOT UT-10-004-046-001/262
(DIYARTOLI) 		3510004000NRG24271020230035656 27/10/2023 ANITA DEVI 3510004WL005736 ANITA DEVI 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468908 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 BARAKOT UT-10-004-046-001/263
(DIYARTOLI) 		3510004000NRG24271020230035657 27/10/2023 HAYAT RAM 3510004WL005736 HAYAT RAM 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468896 MR HAYAT RAM STATE BANK OF INDIA(508548)
52 BARAKOT UT-10-004-046-001/271
(DIYARTOLI) 		3510004000NRG24271020230035658 27/10/2023 DEVKI DEVI 3510004WL005736 DEVKI DEVI 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468897 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
53 BARAKOT UT-10-004-046-001/98
(DIYARTOLI) 		3510004000NRG24271020230035659 27/10/2023 PRAHALD RAM 3510004WL005736 PRAHALD RAM 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671468884 PRAHLAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25990 25990
54 BARAKOT UT-10-004-046-001/90
(DIYARTOLI) 		3510004000NRG24271020230035666 27/10/2023 SUNITA DEVI 3510004WL005738 SUNITA DEVI 00415 SBIN0007437 2530 2530 Processed 19/01/2024 9671468887 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 BARAKOT UT-10-004-046-001/92
(DIYARTOLI) 		3510004000NRG24271020230035667 27/10/2023 NEERAJ KUMAR 3510004WL005738 NEERAJ KUMAR 00415 SBIN0007437 2530 2530 Processed 19/01/2024 9671468899 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
56 BARAKOT UT-10-004-046-001/279
(DIYARTOLI) 		3510004000NRG24271020230035662 27/10/2023 RAMESH KUMAR 3510004WL005738 RAMESH KUMAR 00468 UBIN0571733 2530 2530 Processed 19/01/2024 9671468900 RAMESHKUMARSOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 BARAKOT UT-10-004-046-001/284
(DIYARTOLI) 		3510004000NRG24271020230035665 27/10/2023 MUKESH KUMAR 3510004WL005738 MUKESH KUMAR 00468 UBIN0571733 2530 2530 Processed 19/01/2024 9671468910 MUKESH KUMAR SO GOPAL RAM UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 154100 154100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_271023APB_FTO_84275 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 96140
2 BARAKOT UT3510004_271023APB_FTO_84275 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 5290
3 BARAKOT UT3510004_271023APB_FTO_84275 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 16560
4 BARAKOT UT3510004_271023APB_FTO_84275 State Bank of India SBIN0002569 LOHAGHAT 25990
5 BARAKOT UT3510004_271023APB_FTO_84275 State Bank of India SBIN0007437 BARAKOTE 5060
6 BARAKOT UT3510004_271023APB_FTO_84275 Union Bank of India UBIN0571733 LOHAGHAT 5060

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