Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:17:32 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_050523FTO_14938
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-10-004-024-001/59
(BALSON) 		3510004000NRG24040520230001779 05/05/2023 SARITA DEVI 3510004WL000219 SARITA DEVI 00045 BARB0LOHAGH 1150 1150 Processed 12/05/2023 1494561396 SARITA DEVI ()
SubTotal 1150 1150
2 BARAKOT UT-10-004-006-001/102
(PUNIYAL) 		3510004000NRG24040520230001870 05/05/2023 RAJENDRA SINGH 3510004WL000236 RAJENDRA SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1494561388 RAJENDRA SINGH ()
3 BARAKOT UT-10-004-006-001/117
(PUNIYAL) 		3510004000NRG24040520230001877 05/05/2023 PREMA DEVI 3510004WL000236 PREMA DEVI 00303 NTBL0CHA042 2530 2530 Processed 12/05/2023 1494561395 PREMA DEVI ()
4 BARAKOT UT-10-004-006-001/135
(PUNIYAL) 		3510004000NRG24040520230001880 05/05/2023 HEMA DEVI 3510004WL000236 HEMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1494561394 HEMA DEVI ()
5 BARAKOT UT-10-004-006-001/166
(PUNIYAL) 		3510004000NRG24040520230001736 05/05/2023 KUSUM DEVI 3510004WL000215 KUSUM DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1494561393 KUSUM DEVI ()
6 BARAKOT UT-10-004-024-003/285
(BALSON) 		3510004000NRG24040520230001784 05/05/2023 SANJAY DATT 3510004WL000219 SANJAY DATT 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1494561387 SANJAY DATT ()
SubTotal 11960 11960
7 BARAKOT UT-10-004-014-002/79
(RAWALGAON) 		3510004000NRG24040520230001903 05/05/2023 SURESH PRASAD 3510004WL000237 SURESH PRASAD 00303 NTBL0LOH013 2760 2760 Processed 12/05/2023 1494561389 SURESH PRASAD ()
8 BARAKOT UT-10-004-043-001/391
(AAGAR) 		3510004000NRG24040520230001976 05/05/2023 SUNDARI DEVI 3510004WL000240 SUNDARI DEVI 00303 NTBL0LOH013 2760 2760 Processed 12/05/2023 1494561391 SUNDARI DEVI ()
9 BARAKOT UT-10-004-045-003/444
(CHHANDA) 		3510004000NRG24040520230001840 05/05/2023 PRAKASH SINGH 3510004WL000232 PRAKASH SINGH 00303 NTBL0LOH013 2760 2760 Processed 12/05/2023 1494561392 PRAKASH SINGH ()
SubTotal 8280 8280
10 BARAKOT UT-10-004-024-001/36
(BALSON) 		3510004000NRG24040520230001776 05/05/2023 KAMAL SINGH 3510004WL000219 KAMAL SINGH 00354 PUNB0643600 1150 1150 Processed 13/05/2023 1494561390 KAMAL SINGH ()
SubTotal 1150 1150
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_050523FTO_14938 Bank of Baroda BARB0LOHAGH LOHAGHAT 1150
2 BARAKOT UT3510004_050523FTO_14938 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 11960
3 BARAKOT UT3510004_050523FTO_14938 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 8280
4 BARAKOT UT3510004_050523FTO_14938 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 1150

Download In Excel