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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_260723APB_FTO_46292
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-10-004-017-001/48
(FARTOLA) 		3510004000NRG24260720230017152 26/07/2023 KRISHAN KUMAR 3510004WL002704 KRISHAN KUMAR 00114 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662225234 KRISHANKUMARSOGIRDHARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 BARAKOT UT-10-004-017-003/14
(FARTOLA) 		3510004000NRG24260720230017158 26/07/2023 GAURI DEVI 3510004WL002704 GAURI DEVI 00114 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662225229 GORIDEVIWORAMESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-017-003/14
(FARTOLA) 		3510004000NRG24260720230017157 26/07/2023 PRAKASH LAL 3510004WL002704 PRAKASH LAL 00114 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662225236 PRAKASHLALSORAMESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 BARAKOT UT-10-004-019-001/1
(KAKAR KHETIRI) 		3510004000NRG24240720230016895 26/07/2023 SUNDAR RAM 3510004WL002671 SUNDAR RAM 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662225230 SUNDARRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-033-001/20
(KAMAJUALA) 		3510004000NRG24260720230017125 26/07/2023 DEVKI DEVI 3510004WL002703 DEVKI DEVI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662225231 DEVKIDEVIWOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-033-002/68
(KAMAJUALA) 		3510004000NRG24260720230017131 26/07/2023 ANANDI DEVI 3510004WL002703 ANANDI DEVI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662225286 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-049-001/116
(MALLA BAPARU) 		3510004000NRG24260720230017161 26/07/2023 CHANI DEVI 3510004WL002705 CHANI DEVI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662225235 CHANI DEVI PUNJAB NATIONAL BANK(508568)
8 BARAKOT UT-10-004-049-001/19
(MALLA BAPARU) 		3510004000NRG24260720230017168 26/07/2023 BAJEER SINGH 3510004WL002705 BAJEER SINGH 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662225233 BAJEERSIGNHSOKEDARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 BARAKOT UT-10-004-049-001/37
(MALLA BAPARU) 		3510004000NRG24260720230017169 26/07/2023 DURGA DEVI 3510004WL002705 DURGA DEVI 00114 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662225232 DURGADEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25530 25530
10 BARAKOT UT-10-004-007-001/174
(MAU) 		3510004000NRG24260720230017115 26/07/2023 JAANKI DEVI 3510004WL002702 JAANKI DEVI 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225284 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
11 BARAKOT UT-10-004-007-001/28
(MAU) 		3510004000NRG24260720230017116 26/07/2023 JAGAT SINGH 3510004WL002702 JAGAT SINGH 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225241 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
12 BARAKOT UT-10-004-007-001/30
(MAU) 		3510004000NRG24260720230017117 26/07/2023 MAAN SINGH 3510004WL002702 MAAN SINGH 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225283 MAN SINGH THE NAINITAL BANK LIMITED(508573)
13 BARAKOT UT-10-004-007-001/4
(MAU) 		3510004000NRG24260720230017118 26/07/2023 MATA DEVI 3510004WL002702 MATA DEVI 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225285 MATA DEVI THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-007-001/53
(MAU) 		3510004000NRG24260720230017119 26/07/2023 SAVITRI DEVI 3510004WL002702 SAVITRI DEVI 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225243 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-007-001/70
(MAU) 		3510004000NRG24260720230017120 26/07/2023 DIWAN RAM 3510004WL002702 DIWAN RAM 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225240 DIWAN RAM THE NAINITAL BANK LIMITED(508573)
16 BARAKOT UT-10-004-007-001/78
(MAU) 		3510004000NRG24260720230017121 26/07/2023 BHAWAN RAM 3510004WL002702 BHAWAN RAM 00303 NTBL0CHA042 2070 2070 Processed 18/08/2023 4662225242 BHAWAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 14490 14490
17 BARAKOT UT-10-004-046-001/109
(DIYARTOLI) 		3510004000NRG24260720230017102 26/07/2023 RANJEET SINGH 3510004WL002701 RANJEET SINGH 00303 NTBL0LOH013 2760 2760 Processed 18/08/2023 4662225238 RANJEET SINGH THE NAINITAL BANK LIMITED(508573)
18 BARAKOT UT-10-004-046-001/265
(DIYARTOLI) 		3510004000NRG24260720230017113 26/07/2023 SUNITA DEVI 3510004WL002701 SUNITA DEVI 00303 NTBL0LOH013 2760 2760 Processed 18/08/2023 4662225237 SUNITA MEHTA THE NAINITAL BANK LIMITED(508573)
19 BARAKOT UT-10-004-049-001/47
(MALLA BAPARU) 		3510004000NRG24260720230017170 26/07/2023 MAMTA 3510004WL002705 MAMTA 00303 NTBL0LOH013 2760 2760 Processed 18/08/2023 4662225239 Miss. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
20 BARAKOT UT-10-004-046-001/128
(DIYARTOLI) 		3510004000NRG24260720230017110 26/07/2023 DEEPA DEVI 3510004WL002701 DEEPA DEVI 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662225265 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 BARAKOT UT-10-004-046-001/96
(DIYARTOLI) 		3510004000NRG24260720230017114 26/07/2023 UMED RAM 3510004WL002701 UMED RAM 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662225266 UMED RAM PUNJAB NATIONAL BANK(508568)
22 BARAKOT UT-10-004-049-001/143
(MALLA BAPARU) 		3510004000NRG24260720230017163 26/07/2023 REKHA JOSHI 3510004WL002705 REKHA JOSHI 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662225264 REKHA W/O GANESH DATT PUNJAB NATIONAL BANK(508568)
23 BARAKOT UT-10-004-049-001/155
(MALLA BAPARU) 		3510004000NRG24260720230017164 26/07/2023 LALIT FARTYAL 3510004WL002705 LALIT FARTYAL 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662225262 MR LALIT FARTYAL STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-049-001/155
(MALLA BAPARU) 		3510004000NRG24260720230017165 26/07/2023 LAXMI FARTYAL 3510004WL002705 LAXMI FARTYAL 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662225263 LAXMI FARTYAL W/O LALIT FARTYAL PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
25 BARAKOT UT-10-004-046-001/108
(DIYARTOLI) 		3510004000NRG24260720230017101 26/07/2023 BHUWAN SINGH 3510004WL002701 BHUWAN SINGH 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225244 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-046-001/108
(DIYARTOLI) 		3510004000NRG24260720230017100 26/07/2023 NANDA DEVI 3510004WL002701 NANDA DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225258 MRS NANDA DEVI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-046-001/109
(DIYARTOLI) 		3510004000NRG24260720230017103 26/07/2023 GOPI DEVI 3510004WL002701 GOPI DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225257 MRS GOPI DEVI STATE BANK OF INDIA(508548)
28 BARAKOT UT-10-004-046-001/117
(DIYARTOLI) 		3510004000NRG24260720230017106 26/07/2023 GOPI DEVI 3510004WL002701 GOPI DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225245 GOPI DEVI STATE BANK OF INDIA(508548)
29 BARAKOT UT-10-004-046-001/120
(DIYARTOLI) 		3510004000NRG24260720230017108 26/07/2023 DEVKI DEVI 3510004WL002701 DEVKI DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225261 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
30 BARAKOT UT-10-004-049-001/181
(MALLA BAPARU) 		3510004000NRG24260720230017166 26/07/2023 SARITA DEVI 3510004WL002705 SARITA DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225252 MR HEERA SINGH STATE BANK OF INDIA(508548)
31 BARAKOT UT-10-004-049-001/188
(MALLA BAPARU) 		3510004000NRG24260720230017167 26/07/2023 REKHA DEVI 3510004WL002705 REKHA DEVI 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4662225276 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
32 BARAKOT UT-10-004-017-001/17
(FARTOLA) 		3510004000NRG24260720230017148 26/07/2023 SUNIL VERMA 3510004WL002704 SUNIL VERMA 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225246 SUNILVERMASOBHAWANILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 BARAKOT UT-10-004-017-001/18
(FARTOLA) 		3510004000NRG24260720230017149 26/07/2023 KHUSHAL LAL VERMA 3510004WL002704 KHUSHAL LAL VERMA 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225247 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-017-001/19
(FARTOLA) 		3510004000NRG24260720230017150 26/07/2023 KEDARI LAL 3510004WL002704 KEDARI LAL 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225275 KEDARILALVERMASOLALMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 BARAKOT UT-10-004-017-001/49
(FARTOLA) 		3510004000NRG24260720230017154 26/07/2023 BHAHWAN LAL VERMA 3510004WL002704 BHAHWAN LAL VERMA 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225254 BHAGWANLALVERMASONATHL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 BARAKOT UT-10-004-017-001/54
(FARTOLA) 		3510004000NRG24260720230017155 26/07/2023 RAMESH LAL 3510004WL002704 RAMESH LAL 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225260 RAMESHLALVERMASOTULALA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 BARAKOT UT-10-004-017-001/57
(FARTOLA) 		3510004000NRG24260720230017156 26/07/2023 NAWEEN LAL 3510004WL002704 NAWEEN LAL 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225282 NAVEEN LAL VERMA STATE BANK OF INDIA(508548)
38 BARAKOT UT-10-004-017-003/51
(FARTOLA) 		3510004000NRG24260720230017159 26/07/2023 AJAY KUMAR KALAKOTI 3510004WL002704 AJAY KUMAR KALAKOTI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225249 MR AJAY KUMAR KALAKOTI STATE BANK OF INDIA(508548)
39 BARAKOT UT-10-004-018-001/83
(KHOLASUNAR) 		3510004000NRG24260720230017160 26/07/2023 REKHA JOSHI 3510004WL002704 REKHA JOSHI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662225259 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
40 BARAKOT UT-10-004-019-001/307
(KAKAR KHETIRI) 		3510004000NRG24240720230016896 26/07/2023 JEEVANTI DEVI 3510004WL002671 JEEVANTI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225256 JEEWANTIDEVIWOKESHAVR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 BARAKOT UT-10-004-019-001/79
(KAKAR KHETIRI) 		3510004000NRG24240720230016897 26/07/2023 ARJUN RAM 3510004WL002671 ARJUN RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225248 ARJUN RAM VISHKARMA STATE BANK OF INDIA(508548)
42 BARAKOT UT-10-004-019-001/80
(KAKAR KHETIRI) 		3510004000NRG24240720230016898 26/07/2023 BHUPENDER PRASAD 3510004WL002671 BHUPENDER PRASAD 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225281 BHUPENDRA PRASAD STATE BANK OF INDIA(508548)
43 BARAKOT UT-10-004-033-001/186
(KAMAJUALA) 		3510004000NRG24260720230017122 26/07/2023 UMED SINGH 3510004WL002703 UMED SINGH 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225255 MR UMED SINGH STATE BANK OF INDIA(508548)
44 BARAKOT UT-10-004-033-001/222
(KAMAJUALA) 		3510004000NRG24260720230017127 26/07/2023 PUSHPA DEVI 3510004WL002703 PUSHPA DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225250 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARAKOT UT-10-004-033-001/92
(KAMAJUALA) 		3510004000NRG24260720230017128 26/07/2023 KHUSHAL RAM 3510004WL002703 KHUSHAL RAM 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225253 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
46 BARAKOT UT-10-004-033-002/21
(KAMAJUALA) 		3510004000NRG24260720230017129 26/07/2023 BISAN SINGH 3510004WL002703 BISAN SINGH 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225251 MR VISHAN SINGH STATE BANK OF INDIA(508548)
47 BARAKOT UT-10-004-033-002/43
(KAMAJUALA) 		3510004000NRG24260720230017130 26/07/2023 HAYAT SINGH 3510004WL002703 HAYAT SINGH 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225280 MR HAYAT SINGH STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-033-002/82
(KAMAJUALA) 		3510004000NRG24260720230017132 26/07/2023 BASANTI DEVI 3510004WL002703 BASANTI DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225279 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 BARAKOT UT-10-004-035-001/165
(RAIGAON) 		3510004000NRG24260720230017135 26/07/2023 MAHESH RAM 3510004WL002703 MAHESH RAM 00415 SBIN0007437 2760 2760 Rejected 18/08/2023 4662225277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BARAKOT UT-10-004-049-001/129
(MALLA BAPARU) 		3510004000NRG24260720230017162 26/07/2023 GEETA DEVI 3510004WL002705 GEETA DEVI 00415 SBIN0007437 2760 2760 Processed 18/08/2023 4662225278 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54280 54280
51 BARAKOT UT-10-004-033-001/186
(KAMAJUALA) 		3510004000NRG24260720230017123 26/07/2023 MEERA 3510004WL002703 MEERA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225270 MRS MEERA STATE BANK OF INDIA(508548)
52 BARAKOT UT-10-004-033-001/187
(KAMAJUALA) 		3510004000NRG24260720230017124 26/07/2023 SHANKER SINGH 3510004WL002703 SHANKER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225271 MR SHANKER SINGH STATE BANK OF INDIA(508548)
53 BARAKOT UT-10-004-033-001/217
(KAMAJUALA) 		3510004000NRG24260720230017126 26/07/2023 SEETA DEVI 3510004WL002703 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225269 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 BARAKOT UT-10-004-035-001/163
(RAIGAON) 		3510004000NRG24260720230017134 26/07/2023 RAMESH RAM 3510004WL002703 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225268 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
55 BARAKOT UT-10-004-035-001/241
(RAIGAON) 		3510004000NRG24260720230017136 26/07/2023 RAJENDRA RAM 3510004WL002703 RAJENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225267 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
56 BARAKOT UT-10-004-035-001/39
(RAIGAON) 		3510004000NRG24260720230017137 26/07/2023 HARISH SINGH 3510004WL002703 HARISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225274 MR HARISH SINGH STATE BANK OF INDIA(508548)
57 BARAKOT UT-10-004-035-001/411
(RAIGAON) 		3510004000NRG24260720230017138 26/07/2023 KAMLESH KUMAR 3510004WL002703 KAMLESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225272 KAMLESH GOPAL RAM IDBI BANK(607095)
58 BARAKOT UT-10-004-035-001/432
(RAIGAON) 		3510004000NRG24260720230017144 26/07/2023 LAXMAN RAM 3510004WL002703 LAXMAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662225273 Mr. LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 157780 157780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_260723APB_FTO_46292 District Central Cooperative Bank IBKL0768PJS D C B Barakote 25530
2 BARAKOT UT3510004_260723APB_FTO_46292 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 14490
3 BARAKOT UT3510004_260723APB_FTO_46292 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 8280
4 BARAKOT UT3510004_260723APB_FTO_46292 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 13800
5 BARAKOT UT3510004_260723APB_FTO_46292 State Bank of India SBIN0002569 LOHAGHAT 19320
6 BARAKOT UT3510004_260723APB_FTO_46292 State Bank of India SBIN0007437 BARAKOTE 54280
7 BARAKOT UT3510004_260723APB_FTO_46292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 19320
8 BARAKOT UT3510004_260723APB_FTO_46292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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