Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:55:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_280823APB_FTO_62050
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-10-004-039-002/72
(Okhlunj) 		3510004000NRG24260820230024527 28/08/2023 MAYA DEVI 3510004WL003916 MAYA DEVI 00114 IBKL0768PJS 2760 2760 Processed 02/09/2023 5082793858 MAYADEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-039-002/86
(Okhlunj) 		3510004000NRG24260820230024520 28/08/2023 VIKRAM 3510004WL003915 VIKRAM 00114 IBKL0768PJS 2760 2760 Processed 02/09/2023 5082793859 VIKRAMSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
3 BARAKOT UT-10-004-003-001/103
(CHAMROLI) 		3510004000NRG24280820230024607 28/08/2023 SUNITA DEVI 3510004WL003926 SUNITA DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793878 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 BARAKOT UT-10-004-003-001/104
(CHAMROLI) 		3510004000NRG24280820230024608 28/08/2023 GEETA DEVI 3510004WL003926 GEETA DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793879 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
5 BARAKOT UT-10-004-003-001/132
(CHAMROLI) 		3510004000NRG24280820230024609 28/08/2023 RUCKMANI DEVI 3510004WL003926 RUCKMANI DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793862 RUKMANI DEVI THE NAINITAL BANK LIMITED(508573)
6 BARAKOT UT-10-004-003-001/144
(CHAMROLI) 		3510004000NRG24280820230024610 28/08/2023 MAMTA DEVI 3510004WL003926 MAMTA DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793881 MRS MAMTA BISHT STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-003-001/153
(CHAMROLI) 		3510004000NRG24280820230024612 28/08/2023 MOHANI DEVI 3510004WL003926 MOHANI DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793870 MOHANI DEVI THE NAINITAL BANK LIMITED(508573)
8 BARAKOT UT-10-004-003-001/95
(CHAMROLI) 		3510004000NRG24280820230024615 28/08/2023 CHANCHLA DEVI 3510004WL003926 CHANCHLA DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793861 CHANCHLA DEVI THE NAINITAL BANK LIMITED(508573)
9 BARAKOT UT-10-004-003-001/95
(CHAMROLI) 		3510004000NRG24280820230024614 28/08/2023 PARKASH SINGH 3510004WL003926 PARKASH SINGH 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793864 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
10 BARAKOT UT-10-004-003-001/98
(CHAMROLI) 		3510004000NRG24280820230024616 28/08/2023 LAXMI DEVI 3510004WL003926 LAXMI DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793925 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 BARAKOT UT-10-004-005-001/141
(SALAN) 		3510004000NRG24280820230024641 28/08/2023 NIRMALA DEV 3510004WL003929 NIRMALA DEV 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793866 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
12 BARAKOT UT-10-004-005-001/53
(SALAN) 		3510004000NRG24280820230024642 28/08/2023 PRADEEP SINGH 3510004WL003929 PRADEEP SINGH 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793872 PRADEEP SINGH THE NAINITAL BANK LIMITED(508573)
13 BARAKOT UT-10-004-005-001/68
(SALAN) 		3510004000NRG24280820230024644 28/08/2023 NAARAYAN SINGH 3510004WL003929 NAARAYAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793931 NARAYAN SINGH THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-005-001/69
(SALAN) 		3510004000NRG24280820230024645 28/08/2023 RADHA DEVI 3510004WL003929 RADHA DEVI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793871 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-005-001/70
(SALAN) 		3510004000NRG24280820230024646 28/08/2023 GUDDEE DEVI 3510004WL003929 GUDDEE DEVI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793922 GUDDI DEVI THE NAINITAL BANK LIMITED(508573)
16 BARAKOT UT-10-004-005-001/73
(SALAN) 		3510004000NRG24280820230024649 28/08/2023 PUSHAPA DEVI 3510004WL003929 PUSHAPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793923 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
17 BARAKOT UT-10-004-005-001/73
(SALAN) 		3510004000NRG24280820230024648 28/08/2023 VEEKRAM SINGH 3510004WL003929 VEEKRAM SINGH 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793930 VIKRAM SINGH THE NAINITAL BANK LIMITED(508573)
18 BARAKOT UT-10-004-007-001/120
(MAU) 		3510004000NRG24280820230024629 28/08/2023 DIWAN SINGH 3510004WL003928 DIWAN SINGH 00303 NTBL0CHA042 2070 2070 Processed 02/09/2023 5082793863 DIWAN SINGH ADHIKARI SO PRAHLAD SINGH UNION BANK OF INDIA(508500)
19 BARAKOT UT-10-004-007-001/161
(MAU) 		3510004000NRG24280820230024630 28/08/2023 KUNDAN SINGH 3510004WL003928 KUNDAN SINGH 00303 NTBL0CHA042 2070 2070 Processed 02/09/2023 5082793880 KUNDAN SINGH THE NAINITAL BANK LIMITED(508573)
20 BARAKOT UT-10-004-007-001/194
(MAU) 		3510004000NRG24280820230024631 28/08/2023 REWATI DEVI 3510004WL003928 REWATI DEVI 00303 NTBL0CHA042 2070 2070 Processed 02/09/2023 5082793869 REWATI DEVI THE NAINITAL BANK LIMITED(508573)
21 BARAKOT UT-10-004-007-001/219
(MAU) 		3510004000NRG24280820230024635 28/08/2023 VIKRAM SINGH 3510004WL003928 VIKRAM SINGH 00303 NTBL0CHA042 2070 2070 Processed 02/09/2023 5082793877 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
22 BARAKOT UT-10-004-007-001/229
(MAU) 		3510004000NRG24280820230024637 28/08/2023 NEELA DEVI 3510004WL003928 NEELA DEVI 00303 NTBL0CHA042 2070 2070 Processed 02/09/2023 5082793875 NEELA DEVI THE NAINITAL BANK LIMITED(508573)
23 BARAKOT UT-10-004-007-001/237
(MAU) 		3510004000NRG24280820230024639 28/08/2023 KAILASH SINGH 3510004WL003928 KAILASH SINGH 00303 NTBL0CHA042 1380 1380 Processed 02/09/2023 5082793876 KAILASH SINGH THE NAINITAL BANK LIMITED(508573)
24 BARAKOT UT-10-004-022-001/24
(CHAMI) 		3510004000NRG24280820230024620 28/08/2023 MEENA DEVI 3510004WL003926 MEENA DEVI 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793882 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
25 BARAKOT UT-10-004-022-001/24
(CHAMI) 		3510004000NRG24280820230024619 28/08/2023 PUSHKAR SINGH MAHAR 3510004WL003926 PUSHKAR SINGH MAHAR 00303 NTBL0CHA042 1840 1840 Processed 02/09/2023 5082793865 PUSHKARSINGHSOHAYATSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 BARAKOT UT-10-004-023-001/112
(LEEDOO) 		3510004000NRG24280820230024621 28/08/2023 DEEPA JOSHI 3510004WL003927 DEEPA JOSHI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793868 CHANDRA BALLABH JOSHI DEEPA JOSHI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-023-001/3
(LEEDOO) 		3510004000NRG24280820230024623 28/08/2023 GANESH DATT JOSHI 3510004WL003927 GANESH DATT JOSHI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793927 GANESHDATTJOSHISOHEERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 BARAKOT UT-10-004-023-001/3
(LEEDOO) 		3510004000NRG24280820230024624 28/08/2023 HEERA DEVI 3510004WL003927 HEERA DEVI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793924 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
29 BARAKOT UT-10-004-023-003/150
(LEEDOO) 		3510004000NRG24280820230024625 28/08/2023 KESHAR SINGH 3510004WL003927 KESHAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793860 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARAKOT UT-10-004-023-003/2
(LEEDOO) 		3510004000NRG24280820230024628 28/08/2023 PUSHPA DEVI 3510004WL003927 PUSHPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793867 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
31 BARAKOT UT-10-004-023-003/2
(LEEDOO) 		3510004000NRG24280820230024627 28/08/2023 VIKRAM SINGH 3510004WL003927 VIKRAM SINGH 00303 NTBL0CHA042 2760 2760 Processed 02/09/2023 5082793932 VIKRAMSINGHSOMOHANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 BARAKOT UT-10-004-024-001/33
(BALSON) 		3510004000NRG24280820230024600 28/08/2023 ANITA DEVI 3510004WL003925 ANITA DEVI 00303 NTBL0CHA042 2530 2530 Processed 02/09/2023 5082793929 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
33 BARAKOT UT-10-004-024-001/50
(BALSON) 		3510004000NRG24280820230024601 28/08/2023 MADHURI BISHT 3510004WL003925 MADHURI BISHT 00303 NTBL0CHA042 2530 2530 Processed 02/09/2023 5082793874 MISS MADHURI BOHRA STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-024-001/59
(BALSON) 		3510004000NRG24280820230024602 28/08/2023 AMAR SINGH 3510004WL003925 AMAR SINGH 00303 NTBL0CHA042 2530 2530 Processed 02/09/2023 5082793933 AMAR SINGH THE NAINITAL BANK LIMITED(508573)
35 BARAKOT UT-10-004-024-001/62
(BALSON) 		3510004000NRG24280820230024604 28/08/2023 TULSI DEVI 3510004WL003925 TULSI DEVI 00303 NTBL0CHA042 2530 2530 Processed 02/09/2023 5082793928 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
36 BARAKOT UT-10-004-024-003/282
(BALSON) 		3510004000NRG24280820230024605 28/08/2023 DEEPA DEVI 3510004WL003925 DEEPA DEVI 00303 NTBL0CHA042 2530 2530 Processed 02/09/2023 5082793873 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 BARAKOT UT-10-004-024-003/81
(BALSON) 		3510004000NRG24280820230024606 28/08/2023 BHAWAN SINGH 3510004WL003925 BHAWAN SINGH 00303 NTBL0CHA042 2530 2530 Processed 02/09/2023 5082793926 BHAWAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 81190 81190
38 BARAKOT UT-10-004-005-001/67
(SALAN) 		3510004000NRG24280820230024643 28/08/2023 PUSHPA DEVI 3510004WL003929 PUSHPA DEVI 00303 NTBL0LOH013 2760 2760 Processed 02/09/2023 5082793934 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
39 BARAKOT UT-10-004-003-001/184
(CHAMROLI) 		3510004000NRG24280820230024613 28/08/2023 MANOJ SINGH 3510004WL003926 MANOJ SINGH 00354 PUNB0643600 1840 1840 Processed 02/09/2023 5082793904 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
40 BARAKOT UT-10-004-005-001/72
(SALAN) 		3510004000NRG24280820230024647 28/08/2023 LALIT SINGH 3510004WL003929 LALIT SINGH 00354 PUNB0643600 2760 2760 Processed 02/09/2023 5082793903 LALIT SINGH THE NAINITAL BANK LIMITED(508573)
41 BARAKOT UT-10-004-007-001/201
(MAU) 		3510004000NRG24280820230024633 28/08/2023 VINOD KUMAR 3510004WL003928 VINOD KUMAR 00354 PUNB0643600 2070 2070 Processed 02/09/2023 5082793900 VINOD KUMAR S/O TEJ RAM PUNJAB NATIONAL BANK(508568)
42 BARAKOT UT-10-004-007-001/210
(MAU) 		3510004000NRG24280820230024634 28/08/2023 NAVEEN SINGH 3510004WL003928 NAVEEN SINGH 00354 PUNB0643600 2070 2070 Processed 02/09/2023 5082793901 NAVEEN SINGH PUNJAB NATIONAL BANK(508568)
43 BARAKOT UT-10-004-024-001/61
(BALSON) 		3510004000NRG24280820230024603 28/08/2023 MAHESH SINGH 3510004WL003925 MAHESH SINGH 00354 PUNB0643600 2530 2530 Processed 02/09/2023 5082793902 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
44 BARAKOT UT-10-004-052-001/131
(Okhlunj) 		3510004000NRG24260820230024536 28/08/2023 RAKESH SINGH 3510004WL003916 RAKESH SINGH 00354 PUNB0643600 2760 2760 Processed 02/09/2023 5082793899 RAKESHSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
45 BARAKOT UT-10-004-023-001/174
(LEEDOO) 		3510004000NRG24280820230024622 28/08/2023 PUJA JOSHI 3510004WL003927 PUJA JOSHI 00415 SBIN0002569 2760 2760 Processed 02/09/2023 5082793905 MRS PUJA JOSHI STATE BANK OF INDIA(508548)
46 BARAKOT UT-10-004-036-001/34
(CHURANI) 		3510004000NRG24260820230024510 28/08/2023 NAIN SINGH 3510004WL003915 NAIN SINGH 00415 SBIN0002569 2760 2760 Processed 02/09/2023 5082793911 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
47 BARAKOT UT-10-004-036-001/11
(CHURANI) 		3510004000NRG24260820230024503 28/08/2023 BENI PRASAD 3510004WL003915 BENI PRASAD 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793912 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-036-001/117
(CHURANI) 		3510004000NRG24260820230024504 28/08/2023 BABITA 3510004WL003915 BABITA 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793908 MRS BABITA DEVI STATE BANK OF INDIA(508548)
49 BARAKOT UT-10-004-036-001/125
(CHURANI) 		3510004000NRG24260820230024505 28/08/2023 NANDA DEVI 3510004WL003915 NANDA DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793894 MRS NANDA STATE BANK OF INDIA(508548)
50 BARAKOT UT-10-004-036-001/129
(CHURANI) 		3510004000NRG24260820230024506 28/08/2023 PREAM PRAKASH 3510004WL003915 PREAM PRAKASH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793907 MR PREM PRAKASH STATE BANK OF INDIA(508548)
51 BARAKOT UT-10-004-036-001/19
(CHURANI) 		3510004000NRG24260820230024507 28/08/2023 KALYAN SINGH 3510004WL003915 KALYAN SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793914 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
52 BARAKOT UT-10-004-036-001/23
(CHURANI) 		3510004000NRG24260820230024508 28/08/2023 GOPAL SINGH 3510004WL003915 GOPAL SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793921 MR GOPAL SINGH STATE BANK OF INDIA(508548)
53 BARAKOT UT-10-004-036-001/30
(CHURANI) 		3510004000NRG24260820230024509 28/08/2023 SURESH RAM 3510004WL003915 SURESH RAM 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793913 MR SURESH RAM STATE BANK OF INDIA(508548)
54 BARAKOT UT-10-004-036-001/4
(CHURANI) 		3510004000NRG24260820230024511 28/08/2023 TRILOK SINGH 3510004WL003915 TRILOK SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793895 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARAKOT UT-10-004-036-001/46
(CHURANI) 		3510004000NRG24260820230024512 28/08/2023 KAMALA DEVI 3510004WL003915 KAMALA DEVI 00415 SBIN0007437 2530 2530 Processed 02/09/2023 5082793886 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
56 BARAKOT UT-10-004-036-001/48
(CHURANI) 		3510004000NRG24260820230024513 28/08/2023 GEETA DEVI 3510004WL003915 GEETA DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793897 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
57 BARAKOT UT-10-004-036-001/54
(CHURANI) 		3510004000NRG24260820230024514 28/08/2023 VINOD SINGH 3510004WL003915 VINOD SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793888 MR VINOD SINGH STATE BANK OF INDIA(508548)
58 BARAKOT UT-10-004-036-001/98
(CHURANI) 		3510004000NRG24260820230024515 28/08/2023 USHA DEVI 3510004WL003915 USHA DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793892 MRS USHA DEVI STATE BANK OF INDIA(508548)
59 BARAKOT UT-10-004-036-002/109
(CHURANI) 		3510004000NRG24260820230024516 28/08/2023 KALYAN SINGH 3510004WL003915 KALYAN SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793883 MR KALYAN SINGH STATE BANK OF INDIA(508548)
60 BARAKOT UT-10-004-036-002/38
(CHURANI) 		3510004000NRG24260820230024517 28/08/2023 KALYAN SINGH 3510004WL003915 KALYAN SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793910 MR KALYAN SINGH STATE BANK OF INDIA(508548)
61 BARAKOT UT-10-004-036-002/41
(CHURANI) 		3510004000NRG24260820230024518 28/08/2023 TARI DEVI 3510004WL003915 TARI DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793889 MRS TARI DEVI STATE BANK OF INDIA(508548)
62 BARAKOT UT-10-004-036-002/42
(CHURANI) 		3510004000NRG24260820230024519 28/08/2023 ASHOK SINGH 3510004WL003915 ASHOK SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793893 MR ASHOK SINGH ADHIKARI STATE BANK OF INDIA(508548)
63 BARAKOT UT-10-004-039-002/16
(Okhlunj) 		3510004000NRG24260820230024524 28/08/2023 BASANTI DEVI 3510004WL003916 BASANTI DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793890 MR TRILOK SINGH STATE BANK OF INDIA(508548)
64 BARAKOT UT-10-004-039-002/16
(Okhlunj) 		3510004000NRG24260820230024523 28/08/2023 TRILOK SINGH 3510004WL003916 TRILOK SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793917 MR TRILOK SINGH STATE BANK OF INDIA(508548)
65 BARAKOT UT-10-004-039-002/5
(Okhlunj) 		3510004000NRG24260820230024526 28/08/2023 BHANU PRATAP 3510004WL003916 BHANU PRATAP 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793891 BHANUPRATAP SINGH BORA PUNJAB NATIONAL BANK(508568)
66 BARAKOT UT-10-004-039-002/5
(Okhlunj) 		3510004000NRG24260820230024525 28/08/2023 KALAWATI DEVI 3510004WL003916 KALAWATI DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793919 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
67 BARAKOT UT-10-004-039-002/72
(Okhlunj) 		3510004000NRG24260820230024528 28/08/2023 PREAM RAM 3510004WL003916 PREAM RAM 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793885 MR PREM RAM STATE BANK OF INDIA(508548)
68 BARAKOT UT-10-004-039-002/75
(Okhlunj) 		3510004000NRG24260820230024529 28/08/2023 REKHA BORA 3510004WL003916 REKHA BORA 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793918 MRS REKHA BORA STATE BANK OF INDIA(508548)
69 BARAKOT UT-10-004-039-002/76
(Okhlunj) 		3510004000NRG24260820230024531 28/08/2023 KUNWAR SINGH 3510004WL003916 KUNWAR SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793896 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
70 BARAKOT UT-10-004-039-002/76
(Okhlunj) 		3510004000NRG24260820230024530 28/08/2023 PUSHPA DEVI 3510004WL003916 PUSHPA DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793920 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 BARAKOT UT-10-004-039-002/81
(Okhlunj) 		3510004000NRG24260820230024533 28/08/2023 BABITA DEVI 3510004WL003916 BABITA DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793909 MRS BABITA DEVI STATE BANK OF INDIA(508548)
72 BARAKOT UT-10-004-039-002/81
(Okhlunj) 		3510004000NRG24260820230024532 28/08/2023 NARAIN SINGH 3510004WL003916 NARAIN SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793916 MR NARAIN SINGH STATE BANK OF INDIA(508548)
73 BARAKOT UT-10-004-039-002/86
(Okhlunj) 		3510004000NRG24260820230024521 28/08/2023 KAMLA DEVI 3510004WL003915 KAMLA DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793915 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
74 BARAKOT UT-10-004-052-001/114
(Okhlunj) 		3510004000NRG24260820230024522 28/08/2023 REETA BORA 3510004WL003915 REETA BORA 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793887 MRS REETA STATE BANK OF INDIA(508548)
75 BARAKOT UT-10-004-052-001/121
(Okhlunj) 		3510004000NRG24260820230024534 28/08/2023 MADHO SINGH 3510004WL003916 MADHO SINGH 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793884 MADHO SINGH BORA THE NAINITAL BANK LIMITED(508573)
76 BARAKOT UT-10-004-052-001/125
(Okhlunj) 		3510004000NRG24260820230024535 28/08/2023 LAXMI DEVI 3510004WL003916 LAXMI DEVI 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793898 LAKSHMI DEVI BANK OF BARODA(606985)
77 BARAKOT UT-10-004-052-001/131
(Okhlunj) 		3510004000NRG24260820230024537 28/08/2023 NEHA BOHRA 3510004WL003916 NEHA BOHRA 00415 SBIN0007437 2760 2760 Processed 02/09/2023 5082793906 MISS NEHA BORA STATE BANK OF INDIA(508548)
SubTotal 85330 85330
Total 194350 194350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_280823APB_FTO_62050 District Central Cooperative Bank IBKL0768PJS D C B Barakote 5520
2 BARAKOT UT3510004_280823APB_FTO_62050 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 81190
3 BARAKOT UT3510004_280823APB_FTO_62050 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2760
4 BARAKOT UT3510004_280823APB_FTO_62050 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 14030
5 BARAKOT UT3510004_280823APB_FTO_62050 State Bank of India SBIN0002569 LOHAGHAT 5520
6 BARAKOT UT3510004_280823APB_FTO_62050 State Bank of India SBIN0007437 BARAKOTE 85330

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