Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_011022FTO_94729
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-10-004-009-001/128
(TARHAG) 		3510004000NRG23011020220035486 01/10/2022 KALAWATI DEVI 3510004WL004718 KALAWATI DEVI 00045 BARB0LOHAGH 2556 2556 Processed 21/11/2022 6579218617 KALAWATI DEVI ()
2 BARAKOT UT-10-004-029-001/43
(TARIGAON) 		3510004000NRG23011020220035609 01/10/2022 NARESH KUMAR 3510004WL004730 NARESH KUMAR 00045 BARB0LOHAGH 2556 2556 Processed 21/11/2022 6579218619 NARESH KUMAR ()
3 BARAKOT UT-10-004-044-001/34
(KHAKORA) 		3510004000NRG23011020220035380 01/10/2022 SAURABH SINGH 3510004WL004708 SAURABH SINGH 00045 BARB0LOHAGH 2556 2556 Processed 21/11/2022 6579218620 SAURABH SINGH ()
4 BARAKOT UT-10-004-044-001/36
(KHAKORA) 		3510004000NRG23011020220035383 01/10/2022 MAHENDRA SINGH 3510004WL004708 MAHENDRA SINGH 00045 BARB0LOHAGH 2556 2556 Processed 21/11/2022 6579218618 MAHENDRA SINGH ()
5 BARAKOT UT-10-004-049-001/8
(MALLA BAPARU) 		3510004000NRG23011020220035511 01/10/2022 YASHODA RAJPUT 3510004WL004720 YASHODA RAJPUT 00045 BARB0LOHAGH 2556 2556 Processed 21/11/2022 6579218621 YASHODA RAJPUT ()
SubTotal 12780 12780
6 BARAKOT UT-10-004-005-003/186
(SALAN) 		3510004000NRG23011020220035549 01/10/2022 GODAWARI DEVI 3510004WL004724 GODAWARI DEVI 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218623 GODAWARI DEVI ()
7 BARAKOT UT-10-004-011-001/166
(SEEL) 		3510004000NRG23011020220035515 01/10/2022 NEEMA DEVI 3510004WL004721 NEEMA DEVI 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218631 NEEMA DEVI ()
8 BARAKOT UT-10-004-011-001/175
(SEEL) 		3510004000NRG23011020220035521 01/10/2022 HEMA 3510004WL004721 HEMA 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218628 HEMA ()
9 BARAKOT UT-10-004-011-001/175
(SEEL) 		3510004000NRG23011020220035520 01/10/2022 RATAN SINGH 3510004WL004721 RATAN SINGH 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218632 RATAN SINGH ()
10 BARAKOT UT-10-004-011-001/217
(SEEL) 		3510004000NRG23011020220035524 01/10/2022 KUNDAN SINGH 3510004WL004721 KUNDAN SINGH 00303 NTBL0CHA042 1917 1917 Processed 21/11/2022 6579218630 KUNDAN SINGH ()
11 BARAKOT UT-10-004-024-003/247
(BALSON) 		3510004000NRG23011020220035576 01/10/2022 SAVITRI DEVI 3510004WL004727 SAVITRI DEVI 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218627 SAVITRI DEVI ()
12 BARAKOT UT-10-004-024-003/265
(BALSON) 		3510004000NRG23011020220035577 01/10/2022 SARASWATI DEVI 3510004WL004727 SARASWATI DEVI 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218622 SARASWATI DEVI ()
13 BARAKOT UT-10-004-024-003/267
(BALSON) 		3510004000NRG23011020220035578 01/10/2022 BHUWANESHWARI BISHT 3510004WL004727 BHUWANESHWARI BISHT 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218626 BHUWANESHWARI BISHT ()
14 BARAKOT UT-10-004-024-003/270
(BALSON) 		3510004000NRG23011020220035579 01/10/2022 KAMLA BISHT 3510004WL004727 KAMLA BISHT 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218629 KAMLA BISHT ()
15 BARAKOT UT-10-004-024-003/272
(BALSON) 		3510004000NRG23011020220035580 01/10/2022 JANKI DEVI 3510004WL004727 JANKI DEVI 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218624 JANKI DEVI ()
16 BARAKOT UT-10-004-024-003/304
(BALSON) 		3510004000NRG23011020220035581 01/10/2022 AMIT SINGH 3510004WL004727 AMIT SINGH 00303 NTBL0CHA042 2556 2556 Processed 21/11/2022 6579218625 AMIT SINGH ()
SubTotal 27477 27477
17 BARAKOT UT-10-004-005-002/105
(SALAN) 		3510004000NRG23011020220035539 01/10/2022 KHEEMA DEVI 3510004WL004724 KHEEMA DEVI 00303 NTBL0LOH013 2556 2556 Processed 21/11/2022 6579218633 KHEEMA DEVI ()
18 BARAKOT UT-10-004-011-001/167
(SEEL) 		3510004000NRG23011020220035517 01/10/2022 MAMTA DEVI 3510004WL004721 MAMTA DEVI 00303 NTBL0LOH013 2556 2556 Processed 21/11/2022 6579218634 MAMTA DEVI ()
SubTotal 5112 5112
19 BARAKOT UT-10-004-005-002/156
(SALAN) 		3510004000NRG23011020220035540 01/10/2022 HEMA DEVI 3510004WL004724 HEMA DEVI 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218639 HEMA DEVI ()
20 BARAKOT UT-10-004-005-002/31
(SALAN) 		3510004000NRG23011020220035541 01/10/2022 KEDARN SINGH 3510004WL004724 KEDARN SINGH 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218635 KEDARN SINGH ()
21 BARAKOT UT-10-004-009-001/140
(TARHAG) 		3510004000NRG23011020220035474 01/10/2022 RADHA TARAGI 3510004WL004717 RADHA TARAGI 00354 PUNB0643600 1917 1917 Processed 21/11/2022 6579218646 RADHA TARAGI ()
22 BARAKOT UT-10-004-009-001/36
(TARHAG) 		3510004000NRG23011020220035479 01/10/2022 SANJAY SINGH 3510004WL004717 SANJAY SINGH 00354 PUNB0643600 1917 1917 Processed 21/11/2022 6579218641 SANJAY SINGH ()
23 BARAKOT UT-10-004-011-001/173
(SEEL) 		3510004000NRG23011020220035519 01/10/2022 MANISH SINGH 3510004WL004721 MANISH SINGH 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218640 MANISH SINGH ()
24 BARAKOT UT-10-004-011-001/176
(SEEL) 		3510004000NRG23011020220035522 01/10/2022 VINOD SINGH 3510004WL004721 VINOD SINGH 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218644 VINOD SINGH ()
25 BARAKOT UT-10-004-016-001/132
(GWEENARA) 		3510004000NRG23011020220035366 01/10/2022 SHANKAR SINGH 3510004WL004707 SHANKAR SINGH 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218645 SHANKAR SINGH ()
26 BARAKOT UT-10-004-016-002/138
(GWEENARA) 		3510004000NRG23011020220035371 01/10/2022 UMESH SINGH 3510004WL004707 UMESH SINGH 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218638 UMESH SINGH ()
27 BARAKOT UT-10-004-025-002/168
(BERA ORA) 		3510004000NRG23011020220035601 01/10/2022 LALIT KUMAR 3510004WL004729 LALIT KUMAR 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218642 LALIT KUMAR ()
28 BARAKOT UT-10-004-025-002/169
(BERA ORA) 		3510004000NRG23011020220035602 01/10/2022 USHA DEVI 3510004WL004729 USHA DEVI 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218643 USHA DEVI ()
29 BARAKOT UT-10-004-032-002/135
(SUNGRAKHAL) 		3510004000NRG23011020220035556 01/10/2022 CHANDAN SINGH 3510004WL004725 CHANDAN SINGH 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218637 CHANDAN SINGH ()
30 BARAKOT UT-10-004-044-001/52
(KHAKORA) 		3510004000NRG23011020220035387 01/10/2022 KAMALA DEVI 3510004WL004708 KAMALA DEVI 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579218636 KAMALA DEVI ()
SubTotal 29394 29394
31 BARAKOT UT-10-004-025-001/156
(BERA ORA) 		3510004000NRG23011020220035585 01/10/2022 GUDIYA 3510004WL004728 GUDIYA 00415 SBIN0001249 2556 2556 Processed 21/11/2022 6579218647 MR GUDIYA ()
SubTotal 2556 2556
32 BARAKOT UT-10-004-009-001/134
(TARHAG) 		3510004000NRG23011020220035473 01/10/2022 MAMTA DEVI 3510004WL004717 MAMTA DEVI 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218658 MRS MAMTA ()
33 BARAKOT UT-10-004-009-001/79
(TARHAG) 		3510004000NRG23011020220035489 01/10/2022 MOHAN SINGH 3510004WL004718 MOHAN SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218655 MR MOHAN SINGH ()
34 BARAKOT UT-10-004-011-001/129
(SEEL) 		3510004000NRG23011020220035513 01/10/2022 RAMESH SINGH 3510004WL004721 RAMESH SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218665 MR RAMESH SINGH ()
35 BARAKOT UT-10-004-011-001/166
(SEEL) 		3510004000NRG23011020220035516 01/10/2022 JAGDISH SINGH 3510004WL004721 JAGDISH SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218650 MR JAGDISH SINGH ()
36 BARAKOT UT-10-004-011-001/173
(SEEL) 		3510004000NRG23011020220035518 01/10/2022 SUNDAR SINGH 3510004WL004721 SUNDAR SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218662 MR SUNDAR SINGH BISHT ()
37 BARAKOT UT-10-004-016-001/122
(GWEENARA) 		3510004000NRG23011020220035442 01/10/2022 CHANDRA SHEKHAR 3510004WL004714 CHANDRA SHEKHAR 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218651 MR CHANDRA SHEKHAR TIWARI ()
38 BARAKOT UT-10-004-016-001/22
(GWEENARA) 		3510004000NRG23011020220035444 01/10/2022 NAVEEN CHANDRA 3510004WL004714 NAVEEN CHANDRA 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218654 MR NAVEEN CHANDRA TIWARI ()
39 BARAKOT UT-10-004-016-002/13
(GWEENARA) 		3510004000NRG23011020220035369 01/10/2022 NANDA DEVI 3510004WL004707 NANDA DEVI 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218649 LAXMAN SINGH ()
40 BARAKOT UT-10-004-016-002/136
(GWEENARA) 		3510004000NRG23011020220035370 01/10/2022 MAYA BOHRA 3510004WL004707 MAYA BOHRA 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218664 MRS MAYA BOHRA ()
41 BARAKOT UT-10-004-016-002/26
(GWEENARA) 		3510004000NRG23011020220035374 01/10/2022 RAJENDRA SINGH 3510004WL004707 RAJENDRA SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218660 MR RAJENDRA SINGH ()
42 BARAKOT UT-10-004-025-002/144
(BERA ORA) 		3510004000NRG23011020220035597 01/10/2022 SUNITA 3510004WL004729 SUNITA 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218661 MRS SUNITA ()
43 BARAKOT UT-10-004-030-001/237
(BERABEDWAL) 		3510004000NRG23011020220035414 01/10/2022 KAVITA DEVI 3510004WL004711 KAVITA DEVI 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218663 MR KAVITA DEVI ()
44 BARAKOT UT-10-004-030-001/237
(BERABEDWAL) 		3510004000NRG23011020220035413 01/10/2022 MAHESH CHANDRA 3510004WL004711 MAHESH CHANDRA 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218656 MR MAHESH CHANDRA ()
45 BARAKOT UT-10-004-044-001/30
(KHAKORA) 		3510004000NRG23011020220035377 01/10/2022 PRAKASH SINGH 3510004WL004708 PRAKASH SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218652 MR PUSHKAR SINGH ()
46 BARAKOT UT-10-004-044-001/350
(KHAKORA) 		3510004000NRG23011020220035382 01/10/2022 SAPNA 3510004WL004708 SAPNA 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218659 MISS SAPNA MEHTA ()
47 BARAKOT UT-10-004-044-001/44
(KHAKORA) 		3510004000NRG23011020220035385 01/10/2022 ANANDI DEVI 3510004WL004708 ANANDI DEVI 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218648 MRS ANANDI DEVI ()
48 BARAKOT UT-10-004-044-001/60
(KHAKORA) 		3510004000NRG23011020220035388 01/10/2022 REKHA DEVI 3510004WL004708 REKHA DEVI 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218657 MRS REKHA MEHTA ()
49 BARAKOT UT-10-004-049-001/103
(MALLA BAPARU) 		3510004000NRG23011020220035491 01/10/2022 RAM SINGH 3510004WL004719 RAM SINGH 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579218653 MR RAM SINGH ()
SubTotal 46008 46008
50 BARAKOT UT-10-004-009-001/127
(TARHAG) 		3510004000NRG23011020220035485 01/10/2022 ASHA TARAGI 3510004WL004718 ASHA TARAGI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218676 MRS ASHA TARAGI ()
51 BARAKOT UT-10-004-009-001/31
(TARHAG) 		3510004000NRG23011020220035477 01/10/2022 SHOBHA DEVI 3510004WL004717 SHOBHA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218688 MRS SHOBHA DEVI ()
52 BARAKOT UT-10-004-009-001/41
(TARHAG) 		3510004000NRG23011020220035480 01/10/2022 JAGAT SINGH 3510004WL004717 JAGAT SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218672 MR JAGAT SINGH ()
53 BARAKOT UT-10-004-009-001/6
(TARHAG) 		3510004000NRG23011020220035481 01/10/2022 LAXMI DEVI 3510004WL004717 LAXMI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218709 MRS LAXMI DEVI ()
54 BARAKOT UT-10-004-009-001/6
(TARHAG) 		3510004000NRG23011020220035482 01/10/2022 MAHESH SINGH 3510004WL004717 MAHESH SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218708 MR MAHESH SINGH ()
55 BARAKOT UT-10-004-017-002/23
(FARTOLA) 		3510004000NRG23300920220035159 01/10/2022 SHANTI DEVI 3510004WL004686 SHANTI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218671 NAVIN CHANDRA TIWARI ()
56 BARAKOT UT-10-004-017-002/26
(FARTOLA) 		3510004000NRG23300920220035161 01/10/2022 UMA PANDEY 3510004WL004686 UMA PANDEY 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218691 MRS UMA PANDEY ()
57 BARAKOT UT-10-004-017-002/27
(FARTOLA) 		3510004000NRG23300920220035163 01/10/2022 BHUWAN CHANDRA TIWARI 3510004WL004686 BHUWAN CHANDRA TIWARI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218667 MR SADANAND TIWARI ()
58 BARAKOT UT-10-004-017-002/33
(FARTOLA) 		3510004000NRG23300920220035166 01/10/2022 ASHISH CHANDRA 3510004WL004686 ASHISH CHANDRA 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218710 MR ASHISH CHANDRA ()
59 BARAKOT UT-10-004-017-002/35
(FARTOLA) 		3510004000NRG23300920220035169 01/10/2022 HEMA DEVI 3510004WL004686 HEMA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218669 MRS HEMA DEVI ()
60 BARAKOT UT-10-004-017-002/37
(FARTOLA) 		3510004000NRG23300920220035171 01/10/2022 NIRMALA DEVI 3510004WL004686 NIRMALA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218703 MR MOHAN ()
61 BARAKOT UT-10-004-017-002/41
(FARTOLA) 		3510004000NRG23300920220035173 01/10/2022 PARWAT DEVI 3510004WL004686 PARWAT DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218695 MRS PARWATI DEVI ()
62 BARAKOT UT-10-004-017-002/66
(FARTOLA) 		3510004000NRG23300920220035179 01/10/2022 ASHA DEVI 3510004WL004686 ASHA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218668 MRS AASHA DEVI ()
63 BARAKOT UT-10-004-017-002/67
(FARTOLA) 		3510004000NRG23300920220035181 01/10/2022 MAMTA TIWARI 3510004WL004686 MAMTA TIWARI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218674 MRS MAMTA TIWARI ()
64 BARAKOT UT-10-004-017-002/69
(FARTOLA) 		3510004000NRG23300920220035183 01/10/2022 PARWATI DEVI 3510004WL004686 PARWATI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218697 MRS PARWATI DEVI ()
65 BARAKOT UT-10-004-017-002/82
(FARTOLA) 		3510004000NRG23300920220035186 01/10/2022 DEVKI DEVI 3510004WL004686 DEVKI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218689 MR GANESH DATT ()
66 BARAKOT UT-10-004-017-002/98
(FARTOLA) 		3510004000NRG23300920220035187 01/10/2022 PARWATI 3510004WL004686 PARWATI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218694 MRS PARWATI DEVI ()
67 BARAKOT UT-10-004-017-003/12
(FARTOLA) 		3510004000NRG23011020220035461 01/10/2022 JYOTI 3510004WL004715 JYOTI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218705 MISS JOYTI ()
68 BARAKOT UT-10-004-017-003/12
(FARTOLA) 		3510004000NRG23011020220035460 01/10/2022 KIRAN 3510004WL004715 KIRAN 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218692 MRS KIRAN ()
69 BARAKOT UT-10-004-017-003/2
(FARTOLA) 		3510004000NRG23300920220035192 01/10/2022 LAXMI DEVI 3510004WL004686 LAXMI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218690 MRS LAXMI DEVI ()
70 BARAKOT UT-10-004-017-003/46
(FARTOLA) 		3510004000NRG23011020220035466 01/10/2022 ROSHAN LAL 3510004WL004716 ROSHAN LAL 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218696 MR ROSHAN LAL ()
71 BARAKOT UT-10-004-017-003/5
(FARTOLA) 		3510004000NRG23300920220035200 01/10/2022 RAKHI 3510004WL004686 RAKHI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218715 MRS RAKHI ()
72 BARAKOT UT-10-004-017-003/96
(FARTOLA) 		3510004000NRG23011020220035462 01/10/2022 KALAWATI DEVI 3510004WL004715 KALAWATI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218685 MRS KALAWATI DEVI ()
73 BARAKOT UT-10-004-017-003/97
(FARTOLA) 		3510004000NRG23011020220035469 01/10/2022 HEMA DEVI 3510004WL004716 HEMA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218712 MRS HEMA DEVI ()
74 BARAKOT UT-10-004-017-003/97
(FARTOLA) 		3510004000NRG23011020220035470 01/10/2022 SARASWATI DEVI 3510004WL004716 SARASWATI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218707 MRS SARASVATI ()
75 BARAKOT UT-10-004-019-001/235
(KAKAR KHETIRI) 		3510004000NRG23011020220035531 01/10/2022 NEHA ADHIKARI 3510004WL004723 NEHA ADHIKARI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218714 MRS NEHA ADHIKARI ()
76 BARAKOT UT-10-004-019-001/236
(KAKAR KHETIRI) 		3510004000NRG23011020220035532 01/10/2022 NIRMAL SINGH 3510004WL004723 NIRMAL SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218682 MR NIRMAL SINGH ()
77 BARAKOT UT-10-004-025-002/14
(BERA ORA) 		3510004000NRG23011020220035588 01/10/2022 SANJAY KUMAR 3510004WL004728 SANJAY KUMAR 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218666 MR SANJAY KUMAR ()
78 BARAKOT UT-10-004-025-002/151
(BERA ORA) 		3510004000NRG23011020220035599 01/10/2022 DAYAL RAM 3510004WL004729 DAYAL RAM 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218684 MR DAYAL RAM ()
79 BARAKOT UT-10-004-025-002/151
(BERA ORA) 		3510004000NRG23011020220035589 01/10/2022 MAMTA DEVI 3510004WL004728 MAMTA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218683 MRS MAMTA DEVI ()
80 BARAKOT UT-10-004-025-002/189
(BERA ORA) 		3510004000NRG23011020220035603 01/10/2022 KAMAL KUMAR 3510004WL004729 KAMAL KUMAR 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218711 MR KAMAL KUMAR ()
81 BARAKOT UT-10-004-025-002/193
(BERA ORA) 		3510004000NRG23011020220035592 01/10/2022 MEENA DEVI 3510004WL004728 MEENA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218701 MRS MINA ()
82 BARAKOT UT-10-004-025-002/68
(BERA ORA) 		3510004000NRG23011020220035395 01/10/2022 MOHIT KUMAR 3510004WL004709 MOHIT KUMAR 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218681 MR MOHIT KUMAR ()
83 BARAKOT UT-10-004-025-002/71
(BERA ORA) 		3510004000NRG23011020220035396 01/10/2022 ASHOK KUMAR KALAKOTI 3510004WL004709 ASHOK KUMAR KALAKOTI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218680 MR ASHOK KUMAR KALAKOTI ()
84 BARAKOT UT-10-004-029-004/157
(TARIGAON) 		3510004000NRG23011020220035405 01/10/2022 HEMA DEVI 3510004WL004710 HEMA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218699 MRS HEMA DEVI ()
85 BARAKOT UT-10-004-030-001/247
(BERABEDWAL) 		3510004000NRG23011020220035415 01/10/2022 NAVEEN CHANDRA 3510004WL004711 NAVEEN CHANDRA 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218677 MR NAVEEN CHANDRA ()
86 BARAKOT UT-10-004-032-002/134
(SUNGRAKHAL) 		3510004000NRG23011020220035555 01/10/2022 KAILASH SINGH 3510004WL004725 KAILASH SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218678 MR KAILASH SINGH ADHIKARI ()
87 BARAKOT UT-10-004-032-002/167
(SUNGRAKHAL) 		3510004000NRG23011020220035557 01/10/2022 MAHESH SINGH 3510004WL004725 MAHESH SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218687 MR MAHESH SINGH ()
88 BARAKOT UT-10-004-035-001/292
(RAIGAON) 		3510004000NRG23011020220035561 01/10/2022 DHANI DEVI 3510004WL004725 DHANI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218704 MISS DHANI DEVI ()
89 BARAKOT UT-10-004-041-001/120
(BARAKOT) 		3510004000NRG23011020220035429 01/10/2022 MANJU DEVI 3510004WL004713 MANJU DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218686 MRS MANJU DEVI ()
90 BARAKOT UT-10-004-041-001/145
(BARAKOT) 		3510004000NRG23011020220035431 01/10/2022 PRAHLASINGH DHARMA SINGH FARTIYAL 3510004WL004713 PRAHLASINGH DHARMA SINGH FARTIYAL 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218673 MR PRAHLAD SINGH ()
91 BARAKOT UT-10-004-041-001/166
(BARAKOT) 		3510004000NRG23011020220035432 01/10/2022 NIRMALA DEVI 3510004WL004713 NIRMALA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218706 MRS NIRMALA DEVI ()
92 BARAKOT UT-10-004-041-001/219
(BARAKOT) 		3510004000NRG23011020220035437 01/10/2022 RAGHUVHAR SINGH 3510004WL004713 RAGHUVHAR SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218713 MR RAGHUVAR SINGH ADHIKARI ()
93 BARAKOT UT-10-004-041-001/239
(BARAKOT) 		3510004000NRG23011020220035438 01/10/2022 REKHA FARTYAL 3510004WL004713 REKHA FARTYAL 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218693 MRS REKHA FARTYAL ()
94 BARAKOT UT-10-004-041-001/247
(BARAKOT) 		3510004000NRG23011020220035528 01/10/2022 BHAGIRATHI DEVI 3510004WL004722 BHAGIRATHI DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218679 MRS BHAGARATHI ()
95 BARAKOT UT-10-004-041-001/272
(BARAKOT) 		3510004000NRG23011020220035439 01/10/2022 DEEPAK SINGH 3510004WL004713 DEEPAK SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218675 MR DEEPAK SINGH ()
96 BARAKOT UT-10-004-041-001/272
(BARAKOT) 		3510004000NRG23011020220035440 01/10/2022 HEERA DEVI 3510004WL004713 HEERA DEVI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218698 MRS HEERA DEVI ()
97 BARAKOT UT-10-004-041-001/276
(BARAKOT) 		3510004000NRG23011020220035529 01/10/2022 GEETA ADHIKARI 3510004WL004722 GEETA ADHIKARI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218700 MRS GEETA ADHIKARI ()
98 BARAKOT UT-10-004-042-001/53
(BANTOLI) 		3510004000NRG23011020220035359 01/10/2022 GANGA FARTYAL 3510004WL004706 GANGA FARTYAL 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218702 MISS GANGA FARTYAL ()
99 BARAKOT UT-10-004-048-004/103
(BISRARI) 		3510004000NRG23011020220035534 01/10/2022 CHANDAN SINGH 3510004WL004723 CHANDAN SINGH 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218716 MR CHANDAN SINGH ()
100 BARAKOT UT-10-004-048-004/181
(BISRARI) 		3510004000NRG23011020220035538 01/10/2022 USHA ADHIKARI 3510004WL004723 USHA ADHIKARI 00415 SBIN0007437 2556 2556 Processed 21/11/2022 6579218670 MR BHAGWAN SINGH ADHIKARI ()
SubTotal 130356 130356
101 BARAKOT UT-10-004-049-001/195
(MALLA BAPARU) 		3510004000NRG23011020220035498 01/10/2022 KAMAL SINGH 3510004WL004719 KAMAL SINGH 00468 UBIN0571733 2556 2556 Processed 21/11/2022 6579218724 KAMAL SINGH ()
SubTotal 2556 2556
102 BARAKOT UT-10-004-011-001/129
(SEEL) 		3510004000NRG23011020220035514 01/10/2022 SUNIL SINGH 3510004WL004721 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218721 SUNIL SINGH ()
103 BARAKOT UT-10-004-029-001/183
(TARIGAON) 		3510004000NRG23011020220035606 01/10/2022 BALDEV RAM 3510004WL004730 BALDEV RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218722 BALDEV RAM ()
104 BARAKOT UT-10-004-029-001/208
(TARIGAON) 		3510004000NRG23011020220035607 01/10/2022 NARESH KUMAR 3510004WL004730 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218723 NARESH KUMAR ()
105 BARAKOT UT-10-004-030-001/223
(BERABEDWAL) 		3510004000NRG23011020220035412 01/10/2022 MEENA DEVI 3510004WL004711 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218717 MEENA DEVI ()
106 BARAKOT UT-10-004-030-001/92
(BERABEDWAL) 		3510004000NRG23011020220035425 01/10/2022 BHUWAN CHANDRA 3510004WL004712 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218718 BHUWAN CHANDRA ()
107 BARAKOT UT-10-004-032-002/39
(SUNGRAKHAL) 		3510004000NRG23011020220035558 01/10/2022 MAHA SINGH 3510004WL004725 MAHA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218719 MAHA SINGH ()
108 BARAKOT UT-10-004-044-001/35
(KHAKORA) 		3510004000NRG23011020220035381 01/10/2022 MAYA DEVI 3510004WL004708 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218720 MAYA DEVI ()
SubTotal 17892 17892
Total 274131 274131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_011022FTO_94729 Bank of Baroda BARB0LOHAGH LOHAGHAT 12780
2 BARAKOT UT3510004_011022FTO_94729 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 27477
3 BARAKOT UT3510004_011022FTO_94729 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 5112
4 BARAKOT UT3510004_011022FTO_94729 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 29394
5 BARAKOT UT3510004_011022FTO_94729 State Bank of India SBIN0001249 CHAMPAWAT 2556
6 BARAKOT UT3510004_011022FTO_94729 State Bank of India SBIN0002569 LOHAGHAT 46008
7 BARAKOT UT3510004_011022FTO_94729 State Bank of India SBIN0007437 BARAKOTE 130356
8 BARAKOT UT3510004_011022FTO_94729 Union Bank of India UBIN0571733 LOHAGHAT 2556
9 BARAKOT UT3510004_011022FTO_94729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 7668
10 BARAKOT UT3510004_011022FTO_94729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 10224

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