Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_020922FTO_82666
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-10-004-025-002/176
(BERA ORA) 		3510004000NRG23020920220026445 02/09/2022 BALI RAM 3510004WL003589 BALI RAM 00303 NTBL0LOH013 2556 2556 Processed 12/09/2022 4640945780 BALI RAM ()
SubTotal 2556 2556
2 BARAKOT UT-10-004-039-001/133
(MIRTOLI) 		3510004000NRG23020920220026386 02/09/2022 NANDA DEVI 3510004WL003583 NANDA DEVI 00354 PUNB0643600 2556 2556 Processed 12/09/2022 4640945779 NANDA DEVI ()
SubTotal 2556 2556
3 BARAKOT UT-10-004-025-002/183
(BERA ORA) 		3510004000NRG23020920220026446 02/09/2022 NANDI DEVI 3510004WL003589 NANDI DEVI 00415 SBIN0002569 2556 2556 Processed 12/09/2022 4640945782 MRS NANDI DEVI ()
4 BARAKOT UT-10-004-029-002/52
(TARIGAON) 		3510004000NRG23020920220026407 02/09/2022 DEEPA TIWARI 3510004WL003586 DEEPA TIWARI 00415 SBIN0002569 2556 2556 Processed 12/09/2022 4640945781 MRS DEEPA TIWARI ()
SubTotal 5112 5112
5 BARAKOT UT-10-004-012-001/88
(CHHULAPE) 		3510004000NRG23020920220026374 02/09/2022 SURESH CHANDRA 3510004WL003581 SURESH CHANDRA 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945789 MR SURESH CHANDER ()
6 BARAKOT UT-10-004-029-001/221
(TARIGAON) 		3510004000NRG23020920220026402 02/09/2022 MAMTA DEVI 3510004WL003586 MAMTA DEVI 00415 SBIN0007437 2556 2556 Rejected 12/09/2022 4640945791 No Such Account
7 BARAKOT UT-10-004-039-001/118
(MIRTOLI) 		3510004000NRG23020920220026379 02/09/2022 NIRMALA DEVI 3510004WL003583 NIRMALA DEVI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945787 MRS NIRMALA DEVI ()
8 BARAKOT UT-10-004-039-001/124
(MIRTOLI) 		3510004000NRG23020920220026424 02/09/2022 MOTI DEVI 3510004WL003588 MOTI DEVI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945785 MRS MOTI DEVI ()
9 BARAKOT UT-10-004-039-001/126
(MIRTOLI) 		3510004000NRG23020920220026380 02/09/2022 KAMLA DEVI 3510004WL003583 KAMLA DEVI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945788 MRS KAMLA DEVI ()
10 BARAKOT UT-10-004-039-001/127
(MIRTOLI) 		3510004000NRG23020920220026381 02/09/2022 SHER SINGH 3510004WL003583 SHER SINGH 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945784 MR SHER SINGH ()
11 BARAKOT UT-10-004-039-001/130
(MIRTOLI) 		3510004000NRG23020920220026382 02/09/2022 NIRMALA DEVI 3510004WL003583 NIRMALA DEVI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945792 MRS NIRMALA DEVI ()
12 BARAKOT UT-10-004-039-001/132
(MIRTOLI) 		3510004000NRG23020920220026384 02/09/2022 GOVINDI DEVI 3510004WL003583 GOVINDI DEVI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945766 MRS GOVINDI DEVI ()
13 BARAKOT UT-10-004-039-001/133
(MIRTOLI) 		3510004000NRG23020920220026385 02/09/2022 ROOP SINGH 3510004WL003583 ROOP SINGH 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945776 MR RUP SINGH ()
14 BARAKOT UT-10-004-039-001/136
(MIRTOLI) 		3510004000NRG23020920220026387 02/09/2022 KISAN SINGH 3510004WL003583 KISAN SINGH 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945768 MR KISHAN SINGH ()
15 BARAKOT UT-10-004-039-001/18
(MIRTOLI) 		3510004000NRG23020920220026425 02/09/2022 LAL SINGH BISHT 3510004WL003588 LAL SINGH BISHT 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945783 MR LAL SINGH BISHT ()
16 BARAKOT UT-10-004-039-001/21
(MIRTOLI) 		3510004000NRG23020920220026426 02/09/2022 ARJUN SINGH 3510004WL003588 ARJUN SINGH 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945765 MR ARJUN SINGH ()
17 BARAKOT UT-10-004-039-001/37
(MIRTOLI) 		3510004000NRG23020920220026432 02/09/2022 TRIBHUWAN CHANDRA 3510004WL003588 TRIBHUWAN CHANDRA 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945794 MR TRIBHUWAN CHANDRA ()
18 BARAKOT UT-10-004-039-001/44
(MIRTOLI) 		3510004000NRG23020920220026435 02/09/2022 BASANT JOSHI 3510004WL003588 BASANT JOSHI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945767 MASTER BASANT JOSHI ()
19 BARAKOT UT-10-004-039-001/48
(MIRTOLI) 		3510004000NRG23020920220026438 02/09/2022 LAL SINGH 3510004WL003588 LAL SINGH 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945790 MASTER LAL SINGH ()
20 BARAKOT UT-10-004-039-001/52
(MIRTOLI) 		3510004000NRG23020920220026439 02/09/2022 MAHESH CHANDRA 3510004WL003588 MAHESH CHANDRA 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945778 MR MAHESH CHANDRA ()
21 BARAKOT UT-10-004-039-001/56
(MIRTOLI) 		3510004000NRG23020920220026441 02/09/2022 PRAKASH SINGH 3510004WL003588 PRAKASH SINGH 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945777 MR PRAKASH SINGH ()
22 BARAKOT UT-10-004-039-001/58
(MIRTOLI) 		3510004000NRG23020920220026389 02/09/2022 DEEPA BHANDARI 3510004WL003583 DEEPA BHANDARI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945793 MISS DEEPA BHANDARI ()
23 BARAKOT UT-10-004-039-001/63
(MIRTOLI) 		3510004000NRG23020920220026392 02/09/2022 LAXMAN CHAND 3510004WL003583 LAXMAN CHAND 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945786 MR LAXMAN CHAND ()
24 BARAKOT UT-10-004-039-001/66
(MIRTOLI) 		3510004000NRG23020920220026394 02/09/2022 MAYA DEVI 3510004WL003583 MAYA DEVI 00415 SBIN0007437 2556 2556 Processed 12/09/2022 4640945764 MRS MAYA DEVI ()
SubTotal 51120 51120
25 BARAKOT UT-10-004-012-001/113
(CHHULAPE) 		3510004000NRG23020920220026366 02/09/2022 DINESH CHANDRA 3510004WL003581 DINESH CHANDRA 00468 UBIN0571733 2556 2556 Processed 12/09/2022 4640945774 DINESH CHANDRA ()
SubTotal 2556 2556
26 BARAKOT UT-10-004-012-001/112
(CHHULAPE) 		3510004000NRG23020920220026365 02/09/2022 SUSHILA DEVI 3510004WL003581 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945771 SUSHILA DEVI ()
27 BARAKOT UT-10-004-012-001/121
(CHHULAPE) 		3510004000NRG23020920220026367 02/09/2022 DEEPA PANT 3510004WL003581 DEEPA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945772 DEEPA PANT ()
28 BARAKOT UT-10-004-012-001/26
(CHHULAPE) 		3510004000NRG23020920220026370 02/09/2022 JAGDISH CHANDRA 3510004WL003581 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945769 JAGDISH CHANDRA ()
29 BARAKOT UT-10-004-012-001/83
(CHHULAPE) 		3510004000NRG23020920220026373 02/09/2022 NIRMALA PANT 3510004WL003581 NIRMALA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945775 NIRMALA PANT ()
30 BARAKOT UT-10-004-012-001/98
(CHHULAPE) 		3510004000NRG23020920220026375 02/09/2022 HARISH CHANDRA 3510004WL003581 HARISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945773 HARISH CHANDRA ()
31 BARAKOT UT-10-004-029-002/53
(TARIGAON) 		3510004000NRG23020920220026408 02/09/2022 ANIL TIWARI 3510004WL003586 ANIL TIWARI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945770 ANIL TIWARI ()
SubTotal 15336 15336
Total 79236 79236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_020922FTO_82666 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2556
2 BARAKOT UT3510004_020922FTO_82666 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2556
3 BARAKOT UT3510004_020922FTO_82666 State Bank of India SBIN0002569 LOHAGHAT 5112
4 BARAKOT UT3510004_020922FTO_82666 State Bank of India SBIN0007437 BARAKOTE 51120
5 BARAKOT UT3510004_020922FTO_82666 Union Bank of India UBIN0571733 LOHAGHAT 2556
6 BARAKOT UT3510004_020922FTO_82666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 12780
7 BARAKOT UT3510004_020922FTO_82666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2556

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