Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:57:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_041123FTO_87389
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-10-004-006-001/7
(PUNIYAL) 		3510004000NRG24041120230038029 04/11/2023 DEVKI DEVI 3510004WL006000 DEVKI DEVI 00303 NTBL0CHA042 2760 2760 Processed 19/01/2024 9668588277 DEVKI DEVI ()
SubTotal 2760 2760
2 BARAKOT UT-10-004-049-001/22
(MALLA BAPARU) 		3510004000NRG24041120230037957 04/11/2023 PRIYANKA FARTYAL 3510004WL005990 PRIYANKA FARTYAL 00415 SBIN0002569 2760 2760 Processed 19/01/2024 9668588276 MISS PRIYANKA FARTYAL ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_041123FTO_87389 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 2760
2 BARAKOT UT3510004_041123FTO_87389 State Bank of India SBIN0002569 LOHAGHAT 2760

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