Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_010822FTO_68841
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-10-004-006-001/121
(PUNIYAL) 		3510004000NRG23010820220018054 01/08/2022 JYOTI 3510004WL002524 JYOTI 00045 BARB0LOHAGH 2556 2556 Processed 17/08/2022 3981549287 JYOTI ()
SubTotal 2556 2556
2 BARAKOT UT-10-004-003-001/131
(CHAMROLI) 		3510004000NRG23010820220017793 01/08/2022 CHANCAHLA DEVI 3510004WL002494 CHANCAHLA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549299 CHANCAHLA DEVI ()
3 BARAKOT UT-10-004-003-001/138
(CHAMROLI) 		3510004000NRG23010820220017794 01/08/2022 BHARAT SINGH 3510004WL002494 BHARAT SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549307 BHARAT SINGH ()
4 BARAKOT UT-10-004-003-001/157
(CHAMROLI) 		3510004000NRG23010820220017779 01/08/2022 GANESH SINGH 3510004WL002493 GANESH SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549289 GANESH SINGH ()
5 BARAKOT UT-10-004-003-001/182
(CHAMROLI) 		3510004000NRG23010820220017783 01/08/2022 POOJA BISHT 3510004WL002493 POOJA BISHT 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549303 POOJA BISHT ()
6 BARAKOT UT-10-004-003-001/183
(CHAMROLI) 		3510004000NRG23010820220017837 01/08/2022 DEV SINGH 3510004WL002497 DEV SINGH 00303 NTBL0CHA042 1917 1917 Processed 17/08/2022 3981549296 DEV SINGH ()
7 BARAKOT UT-10-004-003-001/201
(CHAMROLI) 		3510004000NRG23010820220017785 01/08/2022 SAVITRI DEVI 3510004WL002493 SAVITRI DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549290 SAVITRI DEVI ()
8 BARAKOT UT-10-004-003-001/205
(CHAMROLI) 		3510004000NRG23010820220017797 01/08/2022 DHANI DEVI 3510004WL002494 DHANI DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549297 DHANI DEVI ()
9 BARAKOT UT-10-004-003-001/36
(CHAMROLI) 		3510004000NRG23010820220017787 01/08/2022 MOTI DEVI 3510004WL002493 MOTI DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549311 MOTI DEVI ()
10 BARAKOT UT-10-004-006-001/106
(PUNIYAL) 		3510004000NRG23010820220018061 01/08/2022 HEMA DEVI 3510004WL002525 HEMA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549294 HEMA DEVI ()
11 BARAKOT UT-10-004-006-001/107
(PUNIYAL) 		3510004000NRG23010820220018051 01/08/2022 PUSHPA DEVI 3510004WL002524 PUSHPA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549308 PUSHPA DEVI ()
12 BARAKOT UT-10-004-006-001/109
(PUNIYAL) 		3510004000NRG23010820220018064 01/08/2022 RAMA DEVI 3510004WL002525 RAMA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549302 RAMA DEVI ()
13 BARAKOT UT-10-004-006-001/115
(PUNIYAL) 		3510004000NRG23010820220018052 01/08/2022 KHEEMA DEVI 3510004WL002524 KHEEMA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549292 KHEEMA DEVI ()
14 BARAKOT UT-10-004-006-001/117
(PUNIYAL) 		3510004000NRG23010820220018053 01/08/2022 PREMA DEVI 3510004WL002524 PREMA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549293 PREMA DEVI ()
15 BARAKOT UT-10-004-006-001/127
(PUNIYAL) 		3510004000NRG23010820220018055 01/08/2022 GEETA DEVI 3510004WL002524 GEETA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549304 GEETA DEVI ()
16 BARAKOT UT-10-004-006-001/139
(PUNIYAL) 		3510004000NRG23010820220018065 01/08/2022 GANGA DEVI 3510004WL002525 GANGA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549305 GANGA DEVI ()
17 BARAKOT UT-10-004-006-001/141
(PUNIYAL) 		3510004000NRG23010820220018066 01/08/2022 MEENA DEVI 3510004WL002525 MEENA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549295 MEENA DEVI ()
18 BARAKOT UT-10-004-006-001/142
(PUNIYAL) 		3510004000NRG23010820220018067 01/08/2022 MANISHA 3510004WL002525 MANISHA 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549306 MANISHA ()
19 BARAKOT UT-10-004-006-001/166
(PUNIYAL) 		3510004000NRG23010820220018057 01/08/2022 KUSUM DEVI 3510004WL002524 KUSUM DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549314 KUSUM DEVI ()
20 BARAKOT UT-10-004-006-001/29
(PUNIYAL) 		3510004000NRG23010820220018059 01/08/2022 MATA DEVI 3510004WL002524 MATA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549309 MATA DEVI ()
21 BARAKOT UT-10-004-006-001/95
(PUNIYAL) 		3510004000NRG23010820220018031 01/08/2022 RADHIKA DEVI 3510004WL002521 RADHIKA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549291 RADHIKA DEVI ()
22 BARAKOT UT-10-004-007-001/113
(MAU) 		3510004000NRG23010820220017805 01/08/2022 SAVETRI DEVI 3510004WL002495 SAVETRI DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549298 SAVETRI DEVI ()
23 BARAKOT UT-10-004-007-001/154
(MAU) 		3510004000NRG23010820220017814 01/08/2022 PUSHPA DEVI 3510004WL002495 PUSHPA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549301 PUSHPA DEVI ()
24 BARAKOT UT-10-004-007-001/213
(MAU) 		3510004000NRG23010820220017815 01/08/2022 RAJENDRA SINGH 3510004WL002495 RAJENDRA SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549288 RAJENDRA SINGH ()
25 BARAKOT UT-10-004-007-001/258
(MAU) 		3510004000NRG23010820220017816 01/08/2022 DEEPAK SINGH 3510004WL002495 DEEPAK SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/08/2022 3981549310 DEEPAK SINGH ()
SubTotal 60705 60705
26 BARAKOT UT-10-004-046-001/99
(DIYARTOLI) 		3510004000NRG23010820220017773 01/08/2022 SUNDARI DEVI 3510004WL002492 SUNDARI DEVI 00303 NTBL0LOH013 2556 2556 Processed 17/08/2022 3981549313 SUNDARI DEVI ()
SubTotal 2556 2556
27 BARAKOT UT-10-004-003-001/182
(CHAMROLI) 		3510004000NRG23010820220017782 01/08/2022 RAJENDRA SINGH 3510004WL002493 RAJENDRA SINGH 00354 PUNB0643600 2556 2556 Processed 17/08/2022 3981549272 RAJENDRA SINGH ()
28 BARAKOT UT-10-004-003-001/35
(CHAMROLI) 		3510004000NRG23010820220017801 01/08/2022 SANTOSH SINGH 3510004WL002494 SANTOSH SINGH 00354 PUNB0643600 2556 2556 Processed 17/08/2022 3981549274 SANTOSH SINGH ()
29 BARAKOT UT-10-004-006-001/99
(PUNIYAL) 		3510004000NRG23010820220018071 01/08/2022 DINESH SINGH 3510004WL002525 DINESH SINGH 00354 PUNB0643600 213 213 Processed 17/08/2022 3981549273 DINESH SINGH ()
30 BARAKOT UT-10-004-046-001/3
(DIYARTOLI) 		3510004000NRG23010820220018074 01/08/2022 RAJ KUMAR 3510004WL002526 RAJ KUMAR 00354 PUNB0643600 2556 2556 Processed 17/08/2022 3981549300 RAJ KUMAR ()
31 BARAKOT UT-10-004-046-001/318
(DIYARTOLI) 		3510004000NRG23010820220017772 01/08/2022 NANDA DEVI 3510004WL002492 NANDA DEVI 00354 PUNB0643600 2556 2556 Processed 17/08/2022 3981549312 NANDA DEVI ()
SubTotal 10437 10437
32 BARAKOT UT-10-004-003-001/185
(CHAMROLI) 		3510004000NRG23010820220017784 01/08/2022 LALITA DEVI 3510004WL002493 LALITA DEVI 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549285 MRS LALITA DEVI ()
33 BARAKOT UT-10-004-006-001/107
(PUNIYAL) 		3510004000NRG23010820220018062 01/08/2022 CHANDAN SINGH 3510004WL002525 CHANDAN SINGH 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549276 MR CHANDAN SINGH ()
34 BARAKOT UT-10-004-006-001/108
(PUNIYAL) 		3510004000NRG23010820220018063 01/08/2022 ANITA DEVI 3510004WL002525 ANITA DEVI 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549275 MRS ANITA DEVI ()
35 BARAKOT UT-10-004-006-001/156
(PUNIYAL) 		3510004000NRG23010820220018068 01/08/2022 KISHORI 3510004WL002525 KISHORI 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549280 MISS KISHORI ()
36 BARAKOT UT-10-004-006-001/165
(PUNIYAL) 		3510004000NRG23010820220018069 01/08/2022 DEEPAK SINGH 3510004WL002525 DEEPAK SINGH 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549286 MR DEEPAK SINGH ()
37 BARAKOT UT-10-004-013-001/220
(JHIRKUNI) 		3510004000NRG23010820220017762 01/08/2022 SURESH CHANDRA JOSHI 3510004WL002491 SURESH CHANDRA JOSHI 00415 SBIN0002569 2130 2130 Processed 17/08/2022 3981549282 MR SURESH CHANDRA JOSHI ()
38 BARAKOT UT-10-004-046-001/101
(DIYARTOLI) 		3510004000NRG23010820220017768 01/08/2022 MANJU DEVI 3510004WL002492 MANJU DEVI 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549315 MRS MANJU DEVI ()
39 BARAKOT UT-10-004-046-001/272
(DIYARTOLI) 		3510004000NRG23010820220017769 01/08/2022 DEEPA DEVI 3510004WL002492 DEEPA DEVI 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549316 MRS DEEPA DEVI ()
40 BARAKOT UT-10-004-046-001/317
(DIYARTOLI) 		3510004000NRG23010820220017771 01/08/2022 ASHOK KUMAR 3510004WL002492 ASHOK KUMAR 00415 SBIN0002569 2556 2556 Processed 17/08/2022 3981549283 MR ASHOK KUMAR ()
SubTotal 22578 22578
41 BARAKOT UT-10-004-013-001/11
(JHIRKUNI) 		3510004000NRG23010820220017758 01/08/2022 BHUWAN CHANDRA 3510004WL002491 BHUWAN CHANDRA 00415 SBIN0004682 2343 2343 Processed 17/08/2022 3981549284 MR BHAWAN CHANDER JOSHI ()
SubTotal 2343 2343
42 BARAKOT UT-10-004-018-001/101
(KHOLASUNAR) 		3510004000NRG23010820220018038 01/08/2022 SHYAM SUNDAR VERMA 3510004WL002523 SHYAM SUNDAR VERMA 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549269 MR SHYAM SUNDER VERMA ()
43 BARAKOT UT-10-004-018-001/102
(KHOLASUNAR) 		3510004000NRG23010820220018039 01/08/2022 PUSHPA VERMA 3510004WL002523 PUSHPA VERMA 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549268 MISS PUSHPA VERMA ()
44 BARAKOT UT-10-004-018-001/103
(KHOLASUNAR) 		3510004000NRG23010820220018040 01/08/2022 NAVEEN CHANDRA JOSHI 3510004WL002523 NAVEEN CHANDRA JOSHI 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549270 MR NAVEEN CHANDRA JOSHI ()
45 BARAKOT UT-10-004-018-001/103
(KHOLASUNAR) 		3510004000NRG23010820220018041 01/08/2022 SUMAN JOSHI 3510004WL002523 SUMAN JOSHI 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549271 MRS SUMAN JOSHI ()
46 BARAKOT UT-10-004-018-001/111
(KHOLASUNAR) 		3510004000NRG23010820220018042 01/08/2022 RAKESH JOSHI 3510004WL002523 RAKESH JOSHI 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549279 MR RAKESH KUMAR ()
47 BARAKOT UT-10-004-018-001/33
(KHOLASUNAR) 		3510004000NRG23010820220018044 01/08/2022 DEEPA VERMA 3510004WL002523 DEEPA VERMA 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549278 MRS DEEPA VERMA ()
48 BARAKOT UT-10-004-018-001/92
(KHOLASUNAR) 		3510004000NRG23010820220018048 01/08/2022 NIRMALA DEVI 3510004WL002523 NIRMALA DEVI 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549265 REWADHAR JOSHI NIRMALA JOSHI ()
49 BARAKOT UT-10-004-018-001/92
(KHOLASUNAR) 		3510004000NRG23010820220018049 01/08/2022 PANKAJ JOSHI 3510004WL002523 PANKAJ JOSHI 00415 SBIN0007437 2556 2556 Processed 17/08/2022 3981549266 MR PANKAJ JOSHI ()
50 BARAKOT UT-10-004-018-001/92
(KHOLASUNAR) 		3510004000NRG23010820220018050 01/08/2022 ROHIT JOSHI 3510004WL002523 ROHIT JOSHI 00415 SBIN0007437 1491 1491 Processed 17/08/2022 3981549267 MASTER ROHIT JOSHI ()
SubTotal 21939 21939
51 BARAKOT UT-10-004-006-001/146
(PUNIYAL) 		3510004000NRG23010820220018056 01/08/2022 DEEPAK SINGH 3510004WL002524 DEEPAK SINGH 00468 UBIN0571733 2556 2556 Processed 17/08/2022 3981549277 DEEPAK SINGH ()
SubTotal 2556 2556
52 BARAKOT UT-10-004-030-001/58
(BERABEDWAL) 		3510004000NRG23010820220017751 01/08/2022 GOVINDI DEVI 3510004WL002489 GOVINDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981549281 GOVINDI DEVI ()
SubTotal 2556 2556
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_010822FTO_68841 Bank of Baroda BARB0LOHAGH LOHAGHAT 2556
2 BARAKOT UT3510004_010822FTO_68841 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 60705
3 BARAKOT UT3510004_010822FTO_68841 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2556
4 BARAKOT UT3510004_010822FTO_68841 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 10437
5 BARAKOT UT3510004_010822FTO_68841 State Bank of India SBIN0002569 LOHAGHAT 22578
6 BARAKOT UT3510004_010822FTO_68841 State Bank of India SBIN0004682 KHATIMA 2343
7 BARAKOT UT3510004_010822FTO_68841 State Bank of India SBIN0007437 BARAKOTE 21939
8 BARAKOT UT3510004_010822FTO_68841 Union Bank of India UBIN0571733 LOHAGHAT 2556
9 BARAKOT UT3510004_010822FTO_68841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 2556

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