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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_190723FTO_43933
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-10-004-008-001/92
(GUMAUD) 		3510004000NRG24190720230015405 19/07/2023 DEEPAK CHANDRA SHARMA 3510004WL002376 DEEPAK CHANDRA SHARMA 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662035590 DEEPAK CHANDRA SHARMA ()
SubTotal 2760 2760
2 BARAKOT UT-10-004-010-001/40
(TALLA BAPARU) 		3510004000NRG24190720230015425 19/07/2023 JIWANTI DEVI 3510004WL002385 JIWANTI DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662035591 MRS JIWANTI ()
3 BARAKOT UT-10-004-017-003/96
(FARTOLA) 		3510004000NRG24190720230015403 19/07/2023 MANOJ KUMAR KALAKOTI 3510004WL002375 MANOJ KUMAR KALAKOTI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662035593 MR MANOJ KUMAR KALAKOTI ()
SubTotal 5520 5520
4 BARAKOT UT-10-004-008-001/88
(GUMAUD) 		3510004000NRG24190720230015406 19/07/2023 SUNITA DEVI 3510004WL002377 SUNITA DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662035592 MRS SUNITA DEVI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_190723FTO_43933 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
2 BARAKOT UT3510004_190723FTO_43933 State Bank of India SBIN0002569 LOHAGHAT 5520
3 BARAKOT UT3510004_190723FTO_43933 State Bank of India SBIN0007437 BARAKOTE 2760

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