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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_170623APB_FTO_32869
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-10-004-010-001/2
(TALLA BAPARU) 		3510004000NRG24160620230009738 17/06/2023 DAYA KISHAN 3510004WL001450 DAYA KISHAN 00045 BARB0LOHAGH 2760 2760 Processed 27/06/2023 2797624580 DAYAKISANSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-010-001/223
(TALLA BAPARU) 		3510004000NRG24160620230009740 17/06/2023 GOVIND SINGH 3510004WL001450 GOVIND SINGH 00045 BARB0LOHAGH 2760 2760 Processed 27/06/2023 2797624569 GOVIND SINGH KOTAK MAHINDRA BANK LTD(607420)
3 BARAKOT UT-10-004-010-001/223
(TALLA BAPARU) 		3510004000NRG24160620230009739 17/06/2023 SUMAN BOHRA 3510004WL001450 SUMAN BOHRA 00045 BARB0LOHAGH 2760 2760 Processed 27/06/2023 2797624581 SUMAN BOHRA DO MOHAN SINGH BOHRA UNION BANK OF INDIA(508500)
SubTotal 8280 8280
4 BARAKOT UT-10-004-010-001/108
(TALLA BAPARU) 		3510004000NRG24160620230009727 17/06/2023 KUNWAR SINGH 3510004WL001450 KUNWAR SINGH 00114 IBKL0768PJS 2990 2990 Processed 27/06/2023 2797624537 KUNWARSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-010-001/128
(TALLA BAPARU) 		3510004000NRG24160620230009728 17/06/2023 DAN SINGH 3510004WL001450 DAN SINGH 00114 IBKL0768PJS 2990 2990 Processed 27/06/2023 2797624602 DANSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-010-001/181
(TALLA BAPARU) 		3510004000NRG24160620230009734 17/06/2023 BHUWAN RAM 3510004WL001450 BHUWAN RAM 00114 IBKL0768PJS 2990 2990 Processed 27/06/2023 2797624538 BHUVANRAMSONARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 BARAKOT UT-10-004-010-001/70
(TALLA BAPARU) 		3510004000NRG24160620230009743 17/06/2023 GANESH DATT 3510004WL001450 GANESH DATT 00114 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797624601 GANESHDATTSODEVIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-010-001/88
(TALLA BAPARU) 		3510004000NRG24160620230009746 17/06/2023 ANANDI DEVI 3510004WL001450 ANANDI DEVI 00114 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797624536 ANANDIDEVIWODUNGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-010-001/99
(TALLA BAPARU) 		3510004000NRG24160620230009747 17/06/2023 BHOPAL SINGH 3510004WL001450 BHOPAL SINGH 00114 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797624535 BHOPALSINGHSOTEEKASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17250 17250
10 BARAKOT UT-10-004-003-002/175
(CHAMROLI) 		3510004000NRG24170620230009857 17/06/2023 GANESH SINGH 3510004WL001489 GANESH SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624596 GANESHSINGHSOJOTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 BARAKOT UT-10-004-003-002/175
(CHAMROLI) 		3510004000NRG24170620230009856 17/06/2023 PAMMI DEVI 3510004WL001489 PAMMI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624557 PAMMI DEVI THE NAINITAL BANK LIMITED(508573)
12 BARAKOT UT-10-004-003-002/176
(CHAMROLI) 		3510004000NRG24170620230009859 17/06/2023 CHANI DEVI 3510004WL001489 CHANI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624555 CHANI DEVI THE NAINITAL BANK LIMITED(508573)
13 BARAKOT UT-10-004-003-002/176
(CHAMROLI) 		3510004000NRG24170620230009858 17/06/2023 JAMAN SINGH 3510004WL001489 JAMAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624564 JAMAN SINGH THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-003-002/52
(CHAMROLI) 		3510004000NRG24170620230009860 17/06/2023 NARAYAN SINGH 3510004WL001489 NARAYAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624597 NARAYAN SINGH THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-003-002/57
(CHAMROLI) 		3510004000NRG24170620230009861 17/06/2023 DIKAR SINGH 3510004WL001489 DIKAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624562 DIKER SINGH THE NAINITAL BANK LIMITED(508573)
16 BARAKOT UT-10-004-003-002/65
(CHAMROLI) 		3510004000NRG24170620230009862 17/06/2023 AMAR SINGH 3510004WL001489 AMAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624563 AMAR SINGH THE NAINITAL BANK LIMITED(508573)
17 BARAKOT UT-10-004-003-002/67
(CHAMROLI) 		3510004000NRG24170620230009864 17/06/2023 KAMALA DEVI 3510004WL001489 KAMALA DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624556 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
18 BARAKOT UT-10-004-003-002/77
(CHAMROLI) 		3510004000NRG24170620230009866 17/06/2023 DEV SINGH 3510004WL001489 DEV SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624565 DEV SINGH THE NAINITAL BANK LIMITED(508573)
19 BARAKOT UT-10-004-003-002/77
(CHAMROLI) 		3510004000NRG24170620230009867 17/06/2023 MANJU DEVI 3510004WL001489 MANJU DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624558 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
20 BARAKOT UT-10-004-003-002/79
(CHAMROLI) 		3510004000NRG24170620230009868 17/06/2023 GUMAN SINGH 3510004WL001489 GUMAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624550 MR GUMAN SINGH STATE BANK OF INDIA(508548)
21 BARAKOT UT-10-004-006-001/10
(PUNIYAL) 		3510004000NRG24170620230009848 17/06/2023 CHAANI DEVI 3510004WL001488 CHAANI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624551 CHANI DEVI THE NAINITAL BANK LIMITED(508573)
22 BARAKOT UT-10-004-006-001/11
(PUNIYAL) 		3510004000NRG24170620230009849 17/06/2023 SHIVRAJ SINGH 3510004WL001488 SHIVRAJ SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624547 SHIVRAJ SINGH THE NAINITAL BANK LIMITED(508573)
23 BARAKOT UT-10-004-006-001/110
(PUNIYAL) 		3510004000NRG24170620230009842 17/06/2023 KALAWATI DEVI 3510004WL001487 KALAWATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624595 KALAVATI DEVI THE NAINITAL BANK LIMITED(508573)
24 BARAKOT UT-10-004-006-001/126
(PUNIYAL) 		3510004000NRG24170620230009829 17/06/2023 bhuri devi 3510004WL001485 bhuri devi 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624561 BHURI DEVI WO KHUSAL SINGH UNION BANK OF INDIA(508500)
25 BARAKOT UT-10-004-006-001/127
(PUNIYAL) 		3510004000NRG24170620230009824 17/06/2023 GEETA DEVI 3510004WL001484 GEETA DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624560 DIYA M&NG GGEETA DEVI BANK OF BARODA(606985)
26 BARAKOT UT-10-004-006-001/130
(PUNIYAL) 		3510004000NRG24170620230009837 17/06/2023 MAHESHWARI DEVI 3510004WL001486 MAHESHWARI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624559 MAHESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
27 BARAKOT UT-10-004-006-001/14
(PUNIYAL) 		3510004000NRG24170620230009825 17/06/2023 NARI DEVI 3510004WL001484 NARI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624566 NARI DEVI THE NAINITAL BANK LIMITED(508573)
28 BARAKOT UT-10-004-006-001/141
(PUNIYAL) 		3510004000NRG24170620230009843 17/06/2023 MEENA DEVI 3510004WL001487 MEENA DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624553 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
29 BARAKOT UT-10-004-006-001/15
(PUNIYAL) 		3510004000NRG24170620230009826 17/06/2023 JHUPA DEVI 3510004WL001484 JHUPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624543 JHUPA DEVI THE NAINITAL BANK LIMITED(508573)
30 BARAKOT UT-10-004-006-001/16
(PUNIYAL) 		3510004000NRG24170620230009827 17/06/2023 GOVINDI DEVI 3510004WL001484 GOVINDI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624554 GOVINDI DEVI THE NAINITAL BANK LIMITED(508573)
31 BARAKOT UT-10-004-006-001/19
(PUNIYAL) 		3510004000NRG24170620230009828 17/06/2023 POORAN SINGH 3510004WL001484 POORAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624540 PURAN SINGH THE NAINITAL BANK LIMITED(508573)
32 BARAKOT UT-10-004-006-001/20
(PUNIYAL) 		3510004000NRG24170620230009844 17/06/2023 RAMESH SINGH 3510004WL001487 RAMESH SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624548 RAMESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
33 BARAKOT UT-10-004-006-001/27
(PUNIYAL) 		3510004000NRG24170620230009851 17/06/2023 KALYAAN SINGH 3510004WL001488 KALYAAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624549 KALYANSINGHSOSHIVRAJSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 BARAKOT UT-10-004-006-001/30
(PUNIYAL) 		3510004000NRG24170620230009840 17/06/2023 UMEED SINGH 3510004WL001486 UMEED SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624546 UMEAD SINGH THE NAINITAL BANK LIMITED(508573)
35 BARAKOT UT-10-004-006-001/31
(PUNIYAL) 		3510004000NRG24170620230009841 17/06/2023 PUSHKAR SINGH 3510004WL001486 PUSHKAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624544 PUSHKAR SINGH THE NAINITAL BANK LIMITED(508573)
36 BARAKOT UT-10-004-006-001/32
(PUNIYAL) 		3510004000NRG24170620230009831 17/06/2023 GOPAAL SINGH 3510004WL001485 GOPAAL SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624598 GOPALSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 BARAKOT UT-10-004-006-001/64
(PUNIYAL) 		3510004000NRG24170620230009845 17/06/2023 SHANTI DEVI 3510004WL001487 SHANTI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624567 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
38 BARAKOT UT-10-004-006-001/7
(PUNIYAL) 		3510004000NRG24170620230009833 17/06/2023 RAM SINGH 3510004WL001485 RAM SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624539 MR RAM SINGH STATE BANK OF INDIA(508548)
39 BARAKOT UT-10-004-006-001/78
(PUNIYAL) 		3510004000NRG24170620230009847 17/06/2023 LAXMI DEVI 3510004WL001487 LAXMI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624552 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
40 BARAKOT UT-10-004-006-001/78
(PUNIYAL) 		3510004000NRG24170620230009846 17/06/2023 PURAN SINGH 3510004WL001487 PURAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624541 PURAN SINGH S O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
41 BARAKOT UT-10-004-006-001/80
(PUNIYAL) 		3510004000NRG24170620230009834 17/06/2023 SHANKAR SINGH 3510004WL001485 SHANKAR SINGH 00303 NTBL0CHA042 2760 2760 Rejected 27/06/2023 2797624568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BARAKOT UT-10-004-006-001/9
(PUNIYAL) 		3510004000NRG24170620230009852 17/06/2023 MOHAN SINGH 3510004WL001488 MOHAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624599 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
43 BARAKOT UT-10-004-006-001/91
(PUNIYAL) 		3510004000NRG24170620230009835 17/06/2023 PRALHAD SINGH 3510004WL001485 PRALHAD SINGH 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624545 PRALHAD SINGH THE NAINITAL BANK LIMITED(508573)
44 BARAKOT UT-10-004-006-001/97
(PUNIYAL) 		3510004000NRG24170620230009853 17/06/2023 MAHESHWARI DEVI 3510004WL001488 MAHESHWARI DEVI 00303 NTBL0CHA042 2760 2760 Processed 27/06/2023 2797624542 MAHESWERI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 96600 96600
45 BARAKOT UT-10-004-010-001/184
(TALLA BAPARU) 		3510004000NRG24160620230009735 17/06/2023 NARAYAN DATT 3510004WL001450 NARAYAN DATT 00303 NTBL0LOH013 2760 2760 Processed 27/06/2023 2797624600 NARAYAN DATT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
46 BARAKOT UT-10-004-003-002/171
(CHAMROLI) 		3510004000NRG24170620230009854 17/06/2023 DHAN SINGH 3510004WL001489 DHAN SINGH 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624587 DHAN SINGH S/O DIGAR SINGH PUNJAB NATIONAL BANK(508568)
47 BARAKOT UT-10-004-003-002/172
(CHAMROLI) 		3510004000NRG24170620230009855 17/06/2023 DEV SINGH 3510004WL001489 DEV SINGH 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624583 MR DEV SINGH STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-006-001/100
(PUNIYAL) 		3510004000NRG24170620230009836 17/06/2023 NARESH SINGH 3510004WL001486 NARESH SINGH 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624589 NARESH SINGH PUNJAB NATIONAL BANK(508568)
49 BARAKOT UT-10-004-006-001/129
(PUNIYAL) 		3510004000NRG24170620230009830 17/06/2023 RENU DEVI 3510004WL001485 RENU DEVI 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624585 RENU DEVI PUNJAB NATIONAL BANK(508568)
50 BARAKOT UT-10-004-006-001/134
(PUNIYAL) 		3510004000NRG24170620230009838 17/06/2023 GANESH SINGH 3510004WL001486 GANESH SINGH 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624572 GANESH SINGH INDIAN OVERSEAS BANK(508541)
51 BARAKOT UT-10-004-006-001/42
(PUNIYAL) 		3510004000NRG24170620230009832 17/06/2023 LAL SINGH 3510004WL001485 LAL SINGH 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624586 LAL SINGH PUNJAB NATIONAL BANK(508568)
52 BARAKOT UT-10-004-010-001/129
(TALLA BAPARU) 		3510004000NRG24160620230009729 17/06/2023 ISHWARI DEVI 3510004WL001450 ISHWARI DEVI 00354 PUNB0643600 2990 2990 Processed 27/06/2023 2797624584 ISHWARI DEVI PUNJAB NATIONAL BANK(508568)
53 BARAKOT UT-10-004-010-001/198
(TALLA BAPARU) 		3510004000NRG24160620230009737 17/06/2023 KALAWATI 3510004WL001450 KALAWATI 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624588 KALAWATI PUNJAB NATIONAL BANK(508568)
54 BARAKOT UT-10-004-010-001/38
(TALLA BAPARU) 		3510004000NRG24160620230009741 17/06/2023 KAMALA DEVI 3510004WL001450 KAMALA DEVI 00354 PUNB0643600 2760 2760 Processed 27/06/2023 2797624582 DEEPAK CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
55 BARAKOT UT-10-004-006-001/123
(PUNIYAL) 		3510004000NRG24170620230009850 17/06/2023 BABITA 3510004WL001488 BABITA 00415 SBIN0002569 2760 2760 Processed 27/06/2023 2797624577 BABITA DEVI WO GOVIND SINGH PUNJAB & SIND BANK(607087)
56 BARAKOT UT-10-004-006-001/125
(PUNIYAL) 		3510004000NRG24170620230009823 17/06/2023 TANUJA SAMANT 3510004WL001484 TANUJA SAMANT 00415 SBIN0002569 2760 2760 Processed 27/06/2023 2797624578 TANUJA BOHRA PUNJAB NATIONAL BANK(508568)
57 BARAKOT UT-10-004-010-001/1
(TALLA BAPARU) 		3510004000NRG24160620230009725 17/06/2023 JAGDISH CHANDRA 3510004WL001450 JAGDISH CHANDRA 00415 SBIN0002569 2990 2990 Processed 27/06/2023 2797624594 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
58 BARAKOT UT-10-004-010-001/104
(TALLA BAPARU) 		3510004000NRG24160620230009726 17/06/2023 KARK SINGH 3510004WL001450 KARK SINGH 00415 SBIN0002569 2990 2990 Processed 27/06/2023 2797624573 KHADAKSINGHSOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 BARAKOT UT-10-004-010-001/168
(TALLA BAPARU) 		3510004000NRG24160620230009730 17/06/2023 SURESH SINGH BISHT 3510004WL001450 SURESH SINGH BISHT 00415 SBIN0002569 2990 2990 Processed 27/06/2023 2797624571 MR SURESH SINGH STATE BANK OF INDIA(508548)
60 BARAKOT UT-10-004-010-001/194
(TALLA BAPARU) 		3510004000NRG24160620230009736 17/06/2023 NANDA DEVI 3510004WL001450 NANDA DEVI 00415 SBIN0002569 2760 2760 Processed 27/06/2023 2797624590 MS NANDA DEVI STATE BANK OF INDIA(508548)
61 BARAKOT UT-10-004-010-001/68
(TALLA BAPARU) 		3510004000NRG24160620230009742 17/06/2023 ROOP DEVE 3510004WL001450 ROOP DEVE 00415 SBIN0002569 2760 2760 Processed 27/06/2023 2797624570 ROOP DEV SO DHARMANAND BANK OF BARODA(606985)
62 BARAKOT UT-10-004-010-001/73
(TALLA BAPARU) 		3510004000NRG24160620230009744 17/06/2023 SUSHILA DEVI 3510004WL001450 SUSHILA DEVI 00415 SBIN0002569 2760 2760 Processed 27/06/2023 2797624574 MOHAN CHANDRA SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
63 BARAKOT UT-10-004-003-002/73
(CHAMROLI) 		3510004000NRG24170620230009865 17/06/2023 ISHWARI DEVI 3510004WL001489 ISHWARI DEVI 00415 SBIN0007437 2760 2760 Rejected 27/06/2023 2797624575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BARAKOT UT-10-004-010-001/168
(TALLA BAPARU) 		3510004000NRG24160620230009731 17/06/2023 VIMLA DEVI 3510004WL001450 VIMLA DEVI 00415 SBIN0007437 2990 2990 Processed 27/06/2023 2797624576 MRS VIMLA STATE BANK OF INDIA(508548)
65 BARAKOT UT-10-004-010-001/173
(TALLA BAPARU) 		3510004000NRG24160620230009732 17/06/2023 BHUPAL RAM 3510004WL001450 BHUPAL RAM 00415 SBIN0007437 2990 2990 Processed 27/06/2023 2797624592 MR BHUPAL RAM STATE BANK OF INDIA(508548)
66 BARAKOT UT-10-004-010-001/177
(TALLA BAPARU) 		3510004000NRG24160620230009733 17/06/2023 JASHI DEVI 3510004WL001450 JASHI DEVI 00415 SBIN0007437 2990 2990 Processed 27/06/2023 2797624593 MRS JASI DEVI STATE BANK OF INDIA(508548)
67 BARAKOT UT-10-004-010-001/77
(TALLA BAPARU) 		3510004000NRG24160620230009745 17/06/2023 LAXMI DEVI 3510004WL001450 LAXMI DEVI 00415 SBIN0007437 2760 2760 Processed 27/06/2023 2797624591 LAXMIDEVIWOPARKASHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14490 14490
68 BARAKOT UT-10-004-006-001/113
(PUNIYAL) 		3510004000NRG24170620230009822 17/06/2023 MUNNI DEVI 3510004WL001484 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624579 Mrs. MOHAN SINGH AND MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 189980 189980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_170623APB_FTO_32869 Bank of Baroda BARB0LOHAGH LOHAGHAT 8280
2 BARAKOT UT3510004_170623APB_FTO_32869 District Central Cooperative Bank IBKL0768PJS D C B Barakote 17250
3 BARAKOT UT3510004_170623APB_FTO_32869 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 96600
4 BARAKOT UT3510004_170623APB_FTO_32869 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2760
5 BARAKOT UT3510004_170623APB_FTO_32869 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 25070
6 BARAKOT UT3510004_170623APB_FTO_32869 State Bank of India SBIN0002569 LOHAGHAT 22770
7 BARAKOT UT3510004_170623APB_FTO_32869 State Bank of India SBIN0007437 BARAKOTE 14490
8 BARAKOT UT3510004_170623APB_FTO_32869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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