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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_220723APB_FTO_44653
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-10-004-005-003/17
(SALAN) 		3510004000NRG24210720230016013 22/07/2023 BHAGA DEVI 3510004WL002506 BHAGA DEVI 00114 IBKL0768PJS 2530 2530 Processed 16/08/2023 4610432044 BAGHADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 BARAKOT UT-10-004-003-001/138
(CHAMROLI) 		3510004000NRG24210720230015987 22/07/2023 MADHVI DEVI 3510004WL002503 MADHVI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432057 MADHAVI DEVI THE NAINITAL BANK LIMITED(508573)
3 BARAKOT UT-10-004-003-001/139
(CHAMROLI) 		3510004000NRG24210720230015988 22/07/2023 SAVITRI DEVI 3510004WL002503 SAVITRI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432036 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
4 BARAKOT UT-10-004-003-001/163
(CHAMROLI) 		3510004000NRG24210720230015990 22/07/2023 BALVANTA SINGH 3510004WL002503 BALVANTA SINGH 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432038 BALAVANTA SINGH THE NAINITAL BANK LIMITED(508573)
5 BARAKOT UT-10-004-003-001/8
(CHAMROLI) 		3510004000NRG24210720230015994 22/07/2023 JANKI DEVI 3510004WL002503 JANKI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432043 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
6 BARAKOT UT-10-004-003-001/8
(CHAMROLI) 		3510004000NRG24210720230015993 22/07/2023 LAL SINGH 3510004WL002503 LAL SINGH 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432037 LAL SINGH S/O JOG SINGH PUNJAB NATIONAL BANK(508568)
7 BARAKOT UT-10-004-003-001/9
(CHAMROLI) 		3510004000NRG24210720230015995 22/07/2023 MEENA DEVI 3510004WL002503 MEENA DEVI 00303 NTBL0CHA042 690 690 Processed 16/08/2023 4610432053 MR MEENA DEVI STATE BANK OF INDIA(508548)
8 BARAKOT UT-10-004-005-003/96
(SALAN) 		3510004000NRG24210720230016015 22/07/2023 GOVIND SINGH 3510004WL002506 GOVIND SINGH 00303 NTBL0CHA042 690 690 Processed 16/08/2023 4610432056 GOVIND SINGH THE NAINITAL BANK LIMITED(508573)
9 BARAKOT UT-10-004-024-003/209
(BALSON) 		3510004000NRG24210720230016002 22/07/2023 MANESHA DEVI 3510004WL002505 MANESHA DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432024 YOGESH SINGH SOJODH SINGH THE NAINITAL BANK LIMITED(508573)
10 BARAKOT UT-10-004-024-003/234
(BALSON) 		3510004000NRG24210720230016003 22/07/2023 HEMA DEVI 3510004WL002505 HEMA DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432055 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
11 BARAKOT UT-10-004-024-003/295
(BALSON) 		3510004000NRG24210720230016004 22/07/2023 LAXMI DEVI 3510004WL002505 LAXMI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432040 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
12 BARAKOT UT-10-004-024-003/317
(BALSON) 		3510004000NRG24210720230015997 22/07/2023 SHANTI DEVI 3510004WL002504 SHANTI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432023 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
13 BARAKOT UT-10-004-024-003/318
(BALSON) 		3510004000NRG24210720230015998 22/07/2023 SARITA DEVI 3510004WL002504 SARITA DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432042 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
14 BARAKOT UT-10-004-024-003/319
(BALSON) 		3510004000NRG24210720230015999 22/07/2023 BHAWANA DEVI 3510004WL002504 BHAWANA DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432054 BHAWNA DEVI THE NAINITAL BANK LIMITED(508573)
15 BARAKOT UT-10-004-024-003/320
(BALSON) 		3510004000NRG24210720230016000 22/07/2023 DHANI DEVI 3510004WL002504 DHANI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432022 DHANI DEVI THE NAINITAL BANK LIMITED(508573)
16 BARAKOT UT-10-004-024-003/328
(BALSON) 		3510004000NRG24210720230016001 22/07/2023 SONIYA BISHT 3510004WL002504 SONIYA BISHT 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432039 MRS SONIA BISHT STATE BANK OF INDIA(508548)
17 BARAKOT UT-10-004-024-003/336
(BALSON) 		3510004000NRG24210720230016005 22/07/2023 ASHA DEVI 3510004WL002505 ASHA DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432041 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
18 BARAKOT UT-10-004-024-003/34
(BALSON) 		3510004000NRG24210720230016006 22/07/2023 JANKI DEVI 3510004WL002505 JANKI DEVI 00303 NTBL0CHA042 2530 2530 Processed 16/08/2023 4610432058 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
19 BARAKOT UT-10-004-035-001/2
(RAIGAON) 		3510004000NRG24210720230015976 22/07/2023 devki devi 3510004WL002501 devki devi 00303 NTBL0CHA042 2760 2760 Processed 16/08/2023 4610432033 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 42090 42090
20 BARAKOT UT-10-004-005-002/159
(SALAN) 		3510004000NRG24210720230016008 22/07/2023 KIRAN DEVI 3510004WL002506 KIRAN DEVI 00303 NTBL0LOH013 2530 2530 Processed 16/08/2023 4610432020 KIRAN DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
21 BARAKOT UT-10-004-005-003/11
(SALAN) 		3510004000NRG24210720230016010 22/07/2023 BHAWAN SINGH 3510004WL002506 BHAWAN SINGH 00354 PUNB0643600 2530 2530 Processed 16/08/2023 4610432030 BHAWAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
22 BARAKOT UT-10-004-005-003/145
(SALAN) 		3510004000NRG24210720230016012 22/07/2023 PRAKASH SINGH 3510004WL002506 PRAKASH SINGH 00354 PUNB0643600 2530 2530 Processed 16/08/2023 4610432028 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
23 BARAKOT UT-10-004-003-001/203
(CHAMROLI) 		3510004000NRG24210720230015991 22/07/2023 SANDEEP SINGH 3510004WL002503 SANDEEP SINGH 00415 SBIN0002569 2530 2530 Processed 16/08/2023 4610432026 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
24 BARAKOT UT-10-004-035-001/114
(RAIGAON) 		3510004000NRG24210720230015968 22/07/2023 RAMA 3510004WL002501 RAMA 00415 SBIN0007437 2760 2760 Processed 16/08/2023 4610432034 RAMADEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 BARAKOT UT-10-004-035-001/117
(RAIGAON) 		3510004000NRG24210720230015969 22/07/2023 BHUPAL SINGH 3510004WL002501 BHUPAL SINGH 00415 SBIN0007437 2760 2760 Processed 16/08/2023 4610432035 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-035-001/18
(RAIGAON) 		3510004000NRG24210720230015974 22/07/2023 PAN SINGH 3510004WL002501 PAN SINGH 00415 SBIN0007437 2760 2760 Processed 16/08/2023 4610432025 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
27 BARAKOT UT-10-004-005-003/8
(SALAN) 		3510004000NRG24210720230016014 22/07/2023 BACHI DEVI 3510004WL002506 BACHI DEVI 00473 AUCB0000023 2530 2530 Processed 16/08/2023 4610432021 BACHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
28 BARAKOT UT-10-004-035-001/124
(RAIGAON) 		3510004000NRG24210720230015970 22/07/2023 SUDARSAN SINGH 3510004WL002501 SUDARSAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432045 SUDARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARAKOT UT-10-004-035-001/130
(RAIGAON) 		3510004000NRG24210720230015971 22/07/2023 MADAN SINGH 3510004WL002501 MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432052 MR MADAN SINGH ADHIKARI STATE BANK OF INDIA(508548)
30 BARAKOT UT-10-004-035-001/130
(RAIGAON) 		3510004000NRG24210720230015972 22/07/2023 TRILOKI DEVI 3510004WL002501 TRILOKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432049 MRS TRILOGI DEVI STATE BANK OF INDIA(508548)
31 BARAKOT UT-10-004-035-001/17
(RAIGAON) 		3510004000NRG24210720230015973 22/07/2023 RATAN SINGH 3510004WL002501 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432050 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 BARAKOT UT-10-004-035-001/19
(RAIGAON) 		3510004000NRG24210720230015975 22/07/2023 PRATAP SINGH 3510004WL002501 PRATAP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432047 Mrs. PARTAP . SINGH AND REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 BARAKOT UT-10-004-035-001/224
(RAIGAON) 		3510004000NRG24210720230015978 22/07/2023 Hitesh Singh 3510004WL002501 Hitesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432032 Mr. HITESH SINGH UTTARAKHAND GRAMIN BANK(607197)
34 BARAKOT UT-10-004-035-001/224
(RAIGAON) 		3510004000NRG24210720230015977 22/07/2023 NARAYAN SINGH 3510004WL002501 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432048 MR NARAYAN SINGH ADHIKARI STATE BANK OF INDIA(508548)
35 BARAKOT UT-10-004-035-001/28
(RAIGAON) 		3510004000NRG24210720230015980 22/07/2023 BACHULI DEVI 3510004WL002501 BACHULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432051 Mr. BACHULE . DAVI UTTARAKHAND GRAMIN BANK(607197)
36 BARAKOT UT-10-004-035-001/28
(RAIGAON) 		3510004000NRG24210720230015979 22/07/2023 TRILOK SINGH 3510004WL002501 TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432046 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
37 BARAKOT UT-10-004-035-001/281
(RAIGAON) 		3510004000NRG24210720230015981 22/07/2023 KHADAK SINGH 3510004WL002501 KHADAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432029 MR KHADAK SINGH STATE BANK OF INDIA(508548)
38 BARAKOT UT-10-004-035-001/5
(RAIGAON) 		3510004000NRG24210720230015982 22/07/2023 GANGA ADHIKARI 3510004WL002501 GANGA ADHIKARI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432027 MRS GANGA DEVI STATE BANK OF INDIA(508548)
39 BARAKOT UT-10-004-035-001/52
(RAIGAON) 		3510004000NRG24210720230015983 22/07/2023 DINESH SINGH 3510004WL002501 DINESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610432031 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33120 33120
Total 98670 98670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_220723APB_FTO_44653 District Central Cooperative Bank IBKL0768PJS D C B Barakote 2530
2 BARAKOT UT3510004_220723APB_FTO_44653 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 42090
3 BARAKOT UT3510004_220723APB_FTO_44653 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2530
4 BARAKOT UT3510004_220723APB_FTO_44653 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5060
5 BARAKOT UT3510004_220723APB_FTO_44653 State Bank of India SBIN0002569 LOHAGHAT 2530
6 BARAKOT UT3510004_220723APB_FTO_44653 State Bank of India SBIN0007437 BARAKOTE 8280
7 BARAKOT UT3510004_220723APB_FTO_44653 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 2530
8 BARAKOT UT3510004_220723APB_FTO_44653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 33120

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