Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_091222FTO_120916
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-10-004-004-001/186
(GALLAGAON) 		3510004000NRG23091220220055431 09/12/2022 SAPNA BOHRA 3510004WL007203 SAPNA BOHRA 00045 BARB0LOHAGH 2556 2556 Processed 17/12/2022 7289309785 SAPNA BOHRA ()
2 BARAKOT UT-10-004-004-001/27
(GALLAGAON) 		3510004000NRG23091220220055399 09/12/2022 DINESH SINGH BOHRA 3510004WL007199 DINESH SINGH BOHRA 00045 BARB0LOHAGH 2556 2556 Processed 17/12/2022 7289309786 DINESH SINGH BOHRA ()
3 BARAKOT UT-10-004-005-003/170
(SALAN) 		3510004000NRG23091220220055313 09/12/2022 PUSHPA DEVI 3510004WL007191 PUSHPA DEVI 00045 BARB0LOHAGH 2556 2556 Processed 17/12/2022 7289309883 PUSHPA DEVI ()
4 BARAKOT UT-10-004-017-003/100
(FARTOLA) 		3510004000NRG23091220220055372 09/12/2022 ROSHAN LAL 3510004WL007197 ROSHAN LAL 00045 BARB0LOHAGH 2556 2556 Processed 17/12/2022 7289309783 ROSHAN LAL ()
5 BARAKOT UT-10-004-029-001/43
(TARIGAON) 		3510004000NRG23091220220055342 09/12/2022 NARESH KUMAR 3510004WL007194 NARESH KUMAR 00045 BARB0LOHAGH 2556 2556 Processed 17/12/2022 7289309784 NARESH KUMAR ()
SubTotal 12780 12780
6 BARAKOT UT-10-004-004-001/99
(GALLAGAON) 		3510004000NRG23091220220055405 09/12/2022 NEERAJ SINGH BOHRA 3510004WL007199 NEERAJ SINGH BOHRA 00168 ICIC0007528 852 852 Processed 17/12/2022 7289309787 NEERAJ SINGH BOHRA ()
SubTotal 852 852
7 BARAKOT UT-10-004-005-003/18
(SALAN) 		3510004000NRG23091220220055315 09/12/2022 NAR SINGH 3510004WL007191 NAR SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/12/2022 7289309792 NAR SINGH ()
8 BARAKOT UT-10-004-023-002/45
(LEEDOO) 		3510004000NRG23091220220055606 09/12/2022 NAVEEN SINGH 3510004WL007218 NAVEEN SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/12/2022 7289309791 NAVEEN SINGH ()
9 BARAKOT UT-10-004-028-001/282
(SUTIRA) 		3510004000NRG23091220220055322 09/12/2022 DINESH SINGH 3510004WL007192 DINESH SINGH 00303 NTBL0CHA042 2556 2556 Processed 17/12/2022 7289309788 DINESH SINGH ()
10 BARAKOT UT-10-004-028-001/284
(SUTIRA) 		3510004000NRG23091220220055323 09/12/2022 ANITA SHARMA 3510004WL007192 ANITA SHARMA 00303 NTBL0CHA042 2556 2556 Processed 17/12/2022 7289309793 ANITA SHARMA ()
11 BARAKOT UT-10-004-028-001/293
(SUTIRA) 		3510004000NRG23091220220055324 09/12/2022 POOJA DEVI 3510004WL007192 POOJA DEVI 00303 NTBL0CHA042 2556 2556 Processed 17/12/2022 7289309790 POOJA DEVI ()
12 BARAKOT UT-10-004-028-002/38
(SUTIRA) 		3510004000NRG23091220220055328 09/12/2022 KAMLA DEVI 3510004WL007192 KAMLA DEVI 00303 NTBL0CHA042 1278 1278 Processed 17/12/2022 7289309789 KAMLA DEVI ()
SubTotal 14058 14058
13 BARAKOT UT-10-004-014-002/79
(RAWALGAON) 		3510004000NRG23091220220055499 09/12/2022 SURESH PRASAD 3510004WL007208 SURESH PRASAD 00303 NTBL0LOH013 2556 2556 Processed 17/12/2022 7289309794 SURESH PRASAD ()
SubTotal 2556 2556
14 BARAKOT UT-10-004-004-001/146
(GALLAGAON) 		3510004000NRG23091220220055392 09/12/2022 GANESH SINGH 3510004WL007199 GANESH SINGH 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309805 GANESH SINGH ()
15 BARAKOT UT-10-004-009-001/120
(TARHAG) 		3510004000NRG23091220220055438 09/12/2022 KUNDAN SINGH 3510004WL007203 KUNDAN SINGH 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309801 KUNDAN SINGH ()
16 BARAKOT UT-10-004-009-001/28
(TARHAG) 		3510004000NRG23091220220055440 09/12/2022 DHAN SINGH 3510004WL007203 DHAN SINGH 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309804 DHAN SINGH ()
17 BARAKOT UT-10-004-013-002/196
(JHIRKUNI) 		3510004000NRG23091220220055333 09/12/2022 MAMTA JOSHI 3510004WL007193 MAMTA JOSHI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309802 MAMTA JOSHI ()
18 BARAKOT UT-10-004-032-001/181
(SUNGRAKHAL) 		3510004000NRG23091220220055632 09/12/2022 BABITA DEVI 3510004WL007222 BABITA DEVI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309797 BABITA DEVI ()
19 BARAKOT UT-10-004-032-001/182
(SUNGRAKHAL) 		3510004000NRG23091220220055634 09/12/2022 PRAMOD RAI 3510004WL007222 PRAMOD RAI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309806 PRAMOD RAI ()
20 BARAKOT UT-10-004-038-001/113
(KOTERA) 		3510004000NRG23091220220055550 09/12/2022 JANAK BAHADUR THAPA 3510004WL007213 JANAK BAHADUR THAPA 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309882 JANAK BAHADUR THAPA ()
21 BARAKOT UT-10-004-043-002/404
(AAGAR) 		3510004000NRG23091220220055474 09/12/2022 LAXMI DEVI 3510004WL007206 LAXMI DEVI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309800 LAXMI DEVI ()
22 BARAKOT UT-10-004-045-002/345
(CHHANDA) 		3510004000NRG23071220220054446 09/12/2022 RAGHUVEER SINGH MEHTA 3510004WL007059 RAGHUVEER SINGH MEHTA 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309796 RAGHUVEER SINGH MEHTA ()
23 BARAKOT UT-10-004-048-001/238
(BISRARI) 		3510004000NRG23091220220055590 09/12/2022 DEEPA GOSWAMI 3510004WL007216 DEEPA GOSWAMI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309799 DEEPA GOSWAMI ()
24 BARAKOT UT-10-004-049-001/106
(MALLA BAPARU) 		3510004000NRG23091220220055148 09/12/2022 SARASWATI DEVI 3510004WL007172 SARASWATI DEVI 00354 PUNB0643600 1065 1065 Processed 17/12/2022 7289309803 SARASWATI DEVI ()
25 BARAKOT UT-10-004-049-001/143
(MALLA BAPARU) 		3510004000NRG23091220220055409 09/12/2022 REKHA JOSHI 3510004WL007201 REKHA JOSHI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309798 REKHA JOSHI ()
26 BARAKOT UT-10-004-049-001/179
(MALLA BAPARU) 		3510004000NRG23091220220055410 09/12/2022 HERA DEVI 3510004WL007201 HERA DEVI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309795 HERA DEVI ()
27 BARAKOT UT-10-004-049-001/189
(MALLA BAPARU) 		3510004000NRG23091220220055412 09/12/2022 NIRMALA DEVI 3510004WL007201 NIRMALA DEVI 00354 PUNB0643600 2556 2556 Processed 17/12/2022 7289309857 NIRMALA DEVI ()
SubTotal 34293 34293
28 BARAKOT UT-10-004-004-001/147
(GALLAGAON) 		3510004000NRG23091220220055393 09/12/2022 MANOJ SINGH 3510004WL007199 MANOJ SINGH 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309855 MR MANOJ SINGH ()
29 BARAKOT UT-10-004-004-001/184
(GALLAGAON) 		3510004000NRG23091220220055429 09/12/2022 KAMLA DEVI 3510004WL007203 KAMLA DEVI 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309849 MRS KAMLA ()
30 BARAKOT UT-10-004-013-001/208
(JHIRKUNI) 		3510004000NRG23091220220055596 09/12/2022 DEEPAK CHANDRA 3510004WL007217 DEEPAK CHANDRA 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309859 MR DEEPAK CHANDRA JOSHI ()
31 BARAKOT UT-10-004-028-001/248
(SUTIRA) 		3510004000NRG23091220220055321 09/12/2022 ROHIT SINGH BISHT 3510004WL007192 ROHIT SINGH BISHT 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309850 MR ROHIT SINGH BISHT ()
32 BARAKOT UT-10-004-029-001/201
(TARIGAON) 		3510004000NRG23091220220055359 09/12/2022 MAMTA DEVI 3510004WL007196 MAMTA DEVI 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309852 MRS MAMTA DEVI ()
33 BARAKOT UT-10-004-029-003/183
(TARIGAON) 		3510004000NRG23091220220055529 09/12/2022 CHANDRA JOSHI 3510004WL007212 CHANDRA JOSHI 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309862 MRS CHANDRA JOSHI ()
34 BARAKOT UT-10-004-031-002/227
(RAIDHARI) 		3510004000NRG23091220220055509 09/12/2022 LAXMI DEVI 3510004WL007209 LAXMI DEVI 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309863 MRS LAXMI DEVI ()
35 BARAKOT UT-10-004-032-001/188
(SUNGRAKHAL) 		3510004000NRG23091220220055636 09/12/2022 MANJU 3510004WL007222 MANJU 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309861 MRS MANJU RAI ()
36 BARAKOT UT-10-004-043-001/416
(AAGAR) 		3510004000NRG23091220220055469 09/12/2022 KAMAL SINGH 3510004WL007206 KAMAL SINGH 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309853 MR KAMAL SINGH MEHTA ()
37 BARAKOT UT-10-004-043-001/426
(AAGAR) 		3510004000NRG23091220220055470 09/12/2022 RAMESH SINGH 3510004WL007206 RAMESH SINGH 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309856 MR RAMESH SINGH ()
38 BARAKOT UT-10-004-043-003/395
(AAGAR) 		3510004000NRG23091220220055480 09/12/2022 USHA DEVI 3510004WL007206 USHA DEVI 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309860 MR USHA DEVI ()
39 BARAKOT UT-10-004-043-003/400
(AAGAR) 		3510004000NRG23091220220055482 09/12/2022 BHEEM SINGH 3510004WL007206 BHEEM SINGH 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309858 MR BHEEM SINGH ()
40 BARAKOT UT-10-004-049-001/15
(MALLA BAPARU) 		3510004000NRG23091220220055151 09/12/2022 ANITA DEVI 3510004WL007172 ANITA DEVI 00415 SBIN0002569 426 426 Processed 17/12/2022 7289309851 MRS ANITA DEVI ()
41 BARAKOT UT-10-004-049-001/177
(MALLA BAPARU) 		3510004000NRG23091220220055152 09/12/2022 KALAWATI DEVI 3510004WL007172 KALAWATI DEVI 00415 SBIN0002569 2343 2343 Processed 17/12/2022 7289309864 MRS KALAWATI DEVI ()
42 BARAKOT UT-10-004-049-001/181
(MALLA BAPARU) 		3510004000NRG23091220220055411 09/12/2022 SARITA DEVI 3510004WL007201 SARITA DEVI 00415 SBIN0002569 2556 2556 Processed 17/12/2022 7289309854 MR HEERA SINGH ()
43 BARAKOT UT-10-004-049-001/62
(MALLA BAPARU) 		3510004000NRG23091220220055161 09/12/2022 KAMLA DEVI 3510004WL007172 KAMLA DEVI 00415 SBIN0002569 1917 1917 Processed 17/12/2022 7289309865 MRS KAMLA DEVI ()
SubTotal 37914 37914
44 BARAKOT UT-10-004-004-001/173
(GALLAGAON) 		3510004000NRG23091220220055394 09/12/2022 MADAN SINGH 3510004WL007199 MADAN SINGH 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309845 MR MADAN SIGNH ()
45 BARAKOT UT-10-004-004-001/173
(GALLAGAON) 		3510004000NRG23091220220055395 09/12/2022 SARASWATI DEVI 3510004WL007199 SARASWATI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309842 MRS SARSWATI DEVI ()
46 BARAKOT UT-10-004-013-001/200
(JHIRKUNI) 		3510004000NRG23091220220055594 09/12/2022 VIJAY CHANDRA 3510004WL007217 VIJAY CHANDRA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309809 MR VIJAY CHANDRA ()
47 BARAKOT UT-10-004-013-002/18
(JHIRKUNI) 		3510004000NRG23091220220055331 09/12/2022 DEVENDRA JOSHI 3510004WL007193 DEVENDRA JOSHI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309872 MR DEVENDRA JOSHI ()
48 BARAKOT UT-10-004-013-002/195
(JHIRKUNI) 		3510004000NRG23091220220055332 09/12/2022 ANITA 3510004WL007193 ANITA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309813 MRS ANITA ()
49 BARAKOT UT-10-004-016-002/86
(GWEENARA) 		3510004000NRG23091220220055526 09/12/2022 MAMTA DEVI 3510004WL007210 MAMTA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309822 MRS MAMTA DEVI ()
50 BARAKOT UT-10-004-017-002/21
(FARTOLA) 		3510004000NRG23091220220055455 09/12/2022 GODAWARI DEVI 3510004WL007205 GODAWARI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309848 MRS GODABARI GODABARI ()
51 BARAKOT UT-10-004-017-002/27
(FARTOLA) 		3510004000NRG23091220220055457 09/12/2022 BHUWAN CHANDRA TIWARI 3510004WL007205 BHUWAN CHANDRA TIWARI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309847 MR SADANAND TIWARI ()
52 BARAKOT UT-10-004-017-002/35
(FARTOLA) 		3510004000NRG23091220220055366 09/12/2022 HEMA DEVI 3510004WL007197 HEMA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309868 MRS HEMA DEVI ()
53 BARAKOT UT-10-004-017-002/66
(FARTOLA) 		3510004000NRG23091220220055463 09/12/2022 ASHA DEVI 3510004WL007205 ASHA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309867 MRS AASHA DEVI ()
54 BARAKOT UT-10-004-017-002/98
(FARTOLA) 		3510004000NRG23091220220055370 09/12/2022 PARWATI 3510004WL007197 PARWATI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309880 MRS PARWATI DEVI ()
55 BARAKOT UT-10-004-019-002/254
(KAKAR KHETIRI) 		3510004000NRG23091220220055378 09/12/2022 SHEKHAR CHANDRA 3510004WL007198 SHEKHAR CHANDRA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309870 MR SHEKHAR CHANDRA ()
56 BARAKOT UT-10-004-019-002/254
(KAKAR KHETIRI) 		3510004000NRG23091220220055379 09/12/2022 SUMAN BAGOULT 3510004WL007198 SUMAN BAGOULT 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309874 MRS SUMAN BAGOULI ()
57 BARAKOT UT-10-004-019-002/27
(KAKAR KHETIRI) 		3510004000NRG23091220220055381 09/12/2022 UMESHWAR SINGH 3510004WL007198 UMESHWAR SINGH 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309871 MR UMESHWAR SINGH ADHIKARI ()
58 BARAKOT UT-10-004-019-002/28
(KAKAR KHETIRI) 		3510004000NRG23091220220055383 09/12/2022 KALAWATI DEVI 3510004WL007198 KALAWATI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309811 MRS KALAWATI DEVI ()
59 BARAKOT UT-10-004-019-002/284
(KAKAR KHETIRI) 		3510004000NRG23091220220055384 09/12/2022 GANESH SINGH 3510004WL007198 GANESH SINGH 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309875 MR GANESH SINGH ()
60 BARAKOT UT-10-004-019-002/42
(KAKAR KHETIRI) 		3510004000NRG23091220220055387 09/12/2022 RAVISHANKAR 3510004WL007198 RAVISHANKAR 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309841 MR RAVI SHANKAR BAGOULI ()
61 BARAKOT UT-10-004-029-004/138
(TARIGAON) 		3510004000NRG23091220220055535 09/12/2022 GEETA 3510004WL007212 GEETA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309808 MRS GEETA ()
62 BARAKOT UT-10-004-029-004/158
(TARIGAON) 		3510004000NRG23091220220055542 09/12/2022 PUSPA DEVI 3510004WL007212 PUSPA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309877 MRS PUSHPA DEVI ()
63 BARAKOT UT-10-004-037-001/116
(PADASOOSERA) 		3510004000NRG23091220220055349 09/12/2022 GOVINDI DEVI 3510004WL007195 GOVINDI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309878 MRS GOVINDI DEVI ()
64 BARAKOT UT-10-004-038-001/101
(KOTERA) 		3510004000NRG23091220220055576 09/12/2022 BADRI RAM 3510004WL007215 BADRI RAM 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309843 MR BADRI RAM ()
65 BARAKOT UT-10-004-038-001/106
(KOTERA) 		3510004000NRG23091220220055577 09/12/2022 GEETA 3510004WL007215 GEETA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309818 MASTER LAKSHYA TAMTA ()
66 BARAKOT UT-10-004-038-001/113
(KOTERA) 		3510004000NRG23091220220055562 09/12/2022 LAXMI DEVI 3510004WL007214 LAXMI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309814 MISS LAXMI ()
67 BARAKOT UT-10-004-038-001/115
(KOTERA) 		3510004000NRG23091220220055578 09/12/2022 RENU DEVI 3510004WL007215 RENU DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309869 MRS RENU DEVI ()
68 BARAKOT UT-10-004-038-001/116
(KOTERA) 		3510004000NRG23091220220055579 09/12/2022 NANDA DEVI 3510004WL007215 NANDA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309844 MRS NANDA DEVI ()
69 BARAKOT UT-10-004-038-001/117
(KOTERA) 		3510004000NRG23091220220055553 09/12/2022 DURGA DEVI 3510004WL007213 DURGA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309816 MRS DURGA DEVI ()
70 BARAKOT UT-10-004-038-001/117
(KOTERA) 		3510004000NRG23091220220055552 09/12/2022 NARENDRA SINGH 3510004WL007213 NARENDRA SINGH 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309866 MR NARENDRA SINGH ()
71 BARAKOT UT-10-004-038-001/118
(KOTERA) 		3510004000NRG23091220220055580 09/12/2022 PUSHPA DEVI 3510004WL007215 PUSHPA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309881 MISS PUSHPA DEVI ()
72 BARAKOT UT-10-004-038-001/119
(KOTERA) 		3510004000NRG23091220220055554 09/12/2022 ANJANA THAPA 3510004WL007213 ANJANA THAPA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309828 MRS ANJANA THAPA ()
73 BARAKOT UT-10-004-038-001/119
(KOTERA) 		3510004000NRG23091220220055565 09/12/2022 KISHOR SINGH THAPA 3510004WL007214 KISHOR SINGH THAPA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309873 MR KISHOR SINGH THAPA ()
74 BARAKOT UT-10-004-038-001/131
(KOTERA) 		3510004000NRG23091220220055566 09/12/2022 GAYATRI GURUNG 3510004WL007214 GAYATRI GURUNG 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309824 MRS GAYATRI THAPA ()
75 BARAKOT UT-10-004-038-001/132
(KOTERA) 		3510004000NRG23091220220055582 09/12/2022 SUMAN BISHT 3510004WL007215 SUMAN BISHT 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309821 MRS SUMAN BISHT ()
76 BARAKOT UT-10-004-038-001/28
(KOTERA) 		3510004000NRG23091220220055583 09/12/2022 MAMTA DEVI 3510004WL007215 MAMTA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309817 MRS MAMTA DEVI ()
77 BARAKOT UT-10-004-038-001/55
(KOTERA) 		3510004000NRG23091220220055584 09/12/2022 SURAJ SINGH THAPA 3510004WL007215 SURAJ SINGH THAPA 00415 SBIN0007437 1491 1491 Processed 17/12/2022 7289309815 MR SURAJ SINGH BISHT ()
78 BARAKOT UT-10-004-038-001/58
(KOTERA) 		3510004000NRG23091220220055557 09/12/2022 MANOJ SINGH 3510004WL007213 MANOJ SINGH 00415 SBIN0007437 2556 2556 Rejected 17/12/2022 7289309810 No Such Account
79 BARAKOT UT-10-004-038-001/8
(KOTERA) 		3510004000NRG23091220220055559 09/12/2022 BASANTI DEVI 3510004WL007213 BASANTI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309807 MRS BASANTI DEVI ()
80 BARAKOT UT-10-004-038-001/80
(KOTERA) 		3510004000NRG23091220220055573 09/12/2022 PUSHPA DEVI 3510004WL007214 PUSHPA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309876 MRS PUSHPA DEVI ()
81 BARAKOT UT-10-004-041-001/106
(BARAKOT) 		3510004000NRG23091220220055586 09/12/2022 BHAGIRATHI DEVI 3510004WL007216 BHAGIRATHI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309846 MR DAN SINGH ()
82 BARAKOT UT-10-004-041-001/118
(BARAKOT) 		3510004000NRG23091220220055485 09/12/2022 BABITA 3510004WL007207 BABITA 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309823 MRS BABITA ()
83 BARAKOT UT-10-004-041-001/255
(BARAKOT) 		3510004000NRG23091220220055487 09/12/2022 GEETA ADHIKARI 3510004WL007207 GEETA ADHIKARI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309819 MRS GEETA ADHIKARI ()
84 BARAKOT UT-10-004-041-001/291
(BARAKOT) 		3510004000NRG23091220220055490 09/12/2022 GOVINDI DEVI 3510004WL007207 GOVINDI DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309820 MRS PUSHPA SHARMA ()
85 BARAKOT UT-10-004-048-001/238
(BISRARI) 		3510004000NRG23091220220055589 09/12/2022 MAHENDRA NATH 3510004WL007216 MAHENDRA NATH 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309827 MR MAHENDRA NATH GOSWAMI ()
86 BARAKOT UT-10-004-049-001/129
(MALLA BAPARU) 		3510004000NRG23091220220055408 09/12/2022 GEETA DEVI 3510004WL007201 GEETA DEVI 00415 SBIN0007437 2556 2556 Processed 17/12/2022 7289309879 MRS GEETA DEVI ()
87 BARAKOT UT-10-004-049-001/178
(MALLA BAPARU) 		3510004000NRG23091220220055153 09/12/2022 MANJU 3510004WL007172 MANJU 00415 SBIN0007437 2343 2343 Processed 17/12/2022 7289309812 MRS MANJU DEVI ()
88 BARAKOT UT-10-004-049-001/190
(MALLA BAPARU) 		3510004000NRG23091220220055154 09/12/2022 RADHIKA JOSHI 3510004WL007172 RADHIKA JOSHI 00415 SBIN0007437 1491 1491 Processed 17/12/2022 7289309825 MRS RADHIKA JOSHI ()
89 BARAKOT UT-10-004-049-001/207
(MALLA BAPARU) 		3510004000NRG23091220220055155 09/12/2022 DEVKI DEVI 3510004WL007172 DEVKI DEVI 00415 SBIN0007437 1278 1278 Processed 17/12/2022 7289309826 MRS DEVKI DEVI ()
SubTotal 113955 113955
90 BARAKOT UT-10-004-005-003/173
(SALAN) 		3510004000NRG23091220220055314 09/12/2022 GEETA DEVI 3510004WL007191 GEETA DEVI 00415 SBIN0011328 2556 2556 Rejected 17/12/2022 7289309829 A/c Blocked or Frozen
SubTotal 2556 2556
91 BARAKOT UT-10-004-013-002/201
(JHIRKUNI) 		3510004000NRG23091220220055335 09/12/2022 JANKI DEVI 3510004WL007193 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309836 JANKI DEVI ()
92 BARAKOT UT-10-004-013-002/201
(JHIRKUNI) 		3510004000NRG23091220220055334 09/12/2022 MADAN MOHAN 3510004WL007193 MADAN MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309830 MADAN MOHAN ()
93 BARAKOT UT-10-004-013-002/37
(JHIRKUNI) 		3510004000NRG23091220220055601 09/12/2022 MOHAN CHANDRA 3510004WL007217 MOHAN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309838 MOHAN CHANDRA ()
94 BARAKOT UT-10-004-014-001/16
(RAWALGAON) 		3510004000NRG23091220220055275 09/12/2022 KHEMA DEVI 3510004WL007188 KHEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309831 KHEMA DEVI ()
95 BARAKOT UT-10-004-029-002/212
(TARIGAON) 		3510004000NRG23091220220055343 09/12/2022 MOHIT TIWARI 3510004WL007194 MOHIT TIWARI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309839 MOHIT TIWARI ()
96 BARAKOT UT-10-004-031-001/115
(RAIDHARI) 		3510004000NRG23091220220055504 09/12/2022 RAJU RAI 3510004WL007209 RAJU RAI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309832 RAJU RAI ()
97 BARAKOT UT-10-004-031-002/226
(RAIDHARI) 		3510004000NRG23091220220055507 09/12/2022 JANKI DEVI 3510004WL007209 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309834 JANKI DEVI ()
98 BARAKOT UT-10-004-031-003/228
(RAIDHARI) 		3510004000NRG23091220220055512 09/12/2022 DEEPA DEVI 3510004WL007209 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309837 DEEPA DEVI ()
99 BARAKOT UT-10-004-031-003/228
(RAIDHARI) 		3510004000NRG23091220220055513 09/12/2022 HARISH RAM 3510004WL007209 HARISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309840 HARISH RAM ()
100 BARAKOT UT-10-004-032-001/160
(SUNGRAKHAL) 		3510004000NRG23091220220055630 09/12/2022 KESHAVI DEVI 3510004WL007222 KESHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309835 KESHAVI DEVI ()
101 BARAKOT UT-10-004-032-001/182
(SUNGRAKHAL) 		3510004000NRG23091220220055633 09/12/2022 MAHESH CHANDRA 3510004WL007222 MAHESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289309833 MAHESH CHANDRA ()
SubTotal 28116 28116
Total 247080 247080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_091222FTO_120916 Bank of Baroda BARB0LOHAGH LOHAGHAT 12780
2 BARAKOT UT3510004_091222FTO_120916 ICICI Bank ICIC0007528 Champawat 852
3 BARAKOT UT3510004_091222FTO_120916 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 14058
4 BARAKOT UT3510004_091222FTO_120916 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2556
5 BARAKOT UT3510004_091222FTO_120916 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 34293
6 BARAKOT UT3510004_091222FTO_120916 State Bank of India SBIN0002569 LOHAGHAT 37914
7 BARAKOT UT3510004_091222FTO_120916 State Bank of India SBIN0007437 BARAKOTE 113955
8 BARAKOT UT3510004_091222FTO_120916 State Bank of India SBIN0011328 AICHOLI 2556
9 BARAKOT UT3510004_091222FTO_120916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 25560
10 BARAKOT UT3510004_091222FTO_120916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2556

Download In Excel