Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:14:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_270622APB_FTO_43000
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-10-004-034-001/170
(SINGDA) 		3510004000NRG23240620220006616 27/06/2022 MEENA SAMANT 3510004WL000935 MEENA SAMANT 00045 BARB0LOHAGH 2556 2556 Processed 01/07/2022 2608633444 MEENA SAMANT BANK OF BARODA(606985)
SubTotal 2556 2556
2 BARAKOT UT-10-004-016-001/29
(GWEENARA) 		3510004000NRG23240620220006581 27/06/2022 BALDEV 3510004WL000932 BALDEV 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633459 BALADATTSOBAALKIRASAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BARAKOT UT-10-004-016-001/30
(GWEENARA) 		3510004000NRG23240620220006591 27/06/2022 KHILANAND 3510004WL000933 KHILANAND 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633381 KHILA NANAD GENERAL POST OFFICE(607245)
4 BARAKOT UT-10-004-016-001/6
(GWEENARA) 		3510004000NRG23240620220006596 27/06/2022 BHUWAN CHANDRA 3510004WL000933 BHUWAN CHANDRA 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633460 BHAWANIDATTSOGOURIDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 BARAKOT UT-10-004-016-001/77
(GWEENARA) 		3510004000NRG23240620220006587 27/06/2022 UMESH CHANDRA 3510004WL000932 UMESH CHANDRA 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633377 UMESHCHANDRASOGOPALDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 BARAKOT UT-10-004-016-001/80
(GWEENARA) 		3510004000NRG23240620220006588 27/06/2022 PARWATI DEVI 3510004WL000932 PARWATI DEVI 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633461 PARWATIDEVIWOCHINTAMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 BARAKOT UT-10-004-017-003/62
(FARTOLA) 		3510004000NRG23240620220006523 27/06/2022 ASHOK KALAKOTI 3510004WL000923 ASHOK KALAKOTI 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633384 ASOKKALAKOTIWORAMPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-017-003/62
(FARTOLA) 		3510004000NRG23240620220006522 27/06/2022 RAM PRASAD 3510004WL000923 RAM PRASAD 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633383 MR RAM PRASAD STATE BANK OF INDIA(508548)
9 BARAKOT UT-10-004-017-003/64
(FARTOLA) 		3510004000NRG23240620220006524 27/06/2022 BHAWAN RAM 3510004WL000923 BHAWAN RAM 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633375 BHAWAMRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 BARAKOT UT-10-004-017-003/8
(FARTOLA) 		3510004000NRG23240620220006526 27/06/2022 JEMATI DEVI 3510004WL000923 JEMATI DEVI 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633379 MRS JAIMATI STATE BANK OF INDIA(508548)
11 BARAKOT UT-10-004-034-001/101
(SINGDA) 		3510004000NRG23240620220006609 27/06/2022 KALYAN SINGH 3510004WL000935 KALYAN SINGH 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633376 KALYANSINGHSOGAMBHEERSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 BARAKOT UT-10-004-034-001/105
(SINGDA) 		3510004000NRG23240620220006611 27/06/2022 BHUPAL SINGH 3510004WL000935 BHUPAL SINGH 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633378 BHUPALSINGHSOGAMBHIRS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 BARAKOT UT-10-004-034-001/152
(SINGDA) 		3510004000NRG23240620220006613 27/06/2022 DEEWAN SINGH 3510004WL000935 DEEWAN SINGH 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633385 DEEWANSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 BARAKOT UT-10-004-034-001/25
(SINGDA) 		3510004000NRG23240620220006617 27/06/2022 JAGAT SINGH 3510004WL000935 JAGAT SINGH 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633382 JAGATSINGHSOHAYATSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 BARAKOT UT-10-004-034-001/6
(SINGDA) 		3510004000NRG23240620220006618 27/06/2022 JAGAT SINGH 3510004WL000935 JAGAT SINGH 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633462 JAGATSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 BARAKOT UT-10-004-041-001/85
(BARAKOT) 		3510004000NRG23240620220006542 27/06/2022 SUBHASH SINGH 3510004WL000925 SUBHASH SINGH 00114 IBKL0768PJS 2556 2556 Processed 01/07/2022 2608633380 SUBHASHSINGHSOBHEEMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38340 38340
17 BARAKOT UT-10-004-016-001/31
(GWEENARA) 		3510004000NRG23240620220006593 27/06/2022 BIMLA DEVI 3510004WL000933 BIMLA DEVI 00415 SBIN0002569 2556 2556 Processed 01/07/2022 2608633409 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 BARAKOT UT-10-004-041-001/211
(BARAKOT) 		3510004000NRG23240620220006573 27/06/2022 RUPA KARAYAT 3510004WL000929 RUPA KARAYAT 00415 SBIN0002569 2556 2556 Processed 01/07/2022 2608633417 PRIYAL M&NG RUPA BANK OF BARODA(606985)
19 BARAKOT UT-10-004-041-001/213
(BARAKOT) 		3510004000NRG23240620220006575 27/06/2022 MUNNI DEVI 3510004WL000929 MUNNI DEVI 00415 SBIN0002569 2556 2556 Processed 01/07/2022 2608633425 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
20 BARAKOT UT-10-004-016-001/103
(GWEENARA) 		3510004000NRG23240620220006589 27/06/2022 GANGA DEVI 3510004WL000933 GANGA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633422 MRS GANGA DEVI STATE BANK OF INDIA(508548)
21 BARAKOT UT-10-004-016-001/16
(GWEENARA) 		3510004000NRG23240620220006579 27/06/2022 TANUJA DEVI 3510004WL000932 TANUJA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633454 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
22 BARAKOT UT-10-004-016-001/30
(GWEENARA) 		3510004000NRG23240620220006592 27/06/2022 PARWATI DEVI 3510004WL000933 PARWATI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633430 MRS PARWATI STATE BANK OF INDIA(508548)
23 BARAKOT UT-10-004-016-001/33
(GWEENARA) 		3510004000NRG23240620220006582 27/06/2022 DURGA DEVI 3510004WL000932 DURGA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633421 MRS DURGA DEVI STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-016-001/35
(GWEENARA) 		3510004000NRG23240620220006595 27/06/2022 BHAGIRATHI DEVI 3510004WL000933 BHAGIRATHI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633388 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-016-001/39
(GWEENARA) 		3510004000NRG23240620220006583 27/06/2022 DEVI DATT 3510004WL000932 DEVI DATT 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633386 MR DEVI DATT STATE BANK OF INDIA(508548)
26 BARAKOT UT-10-004-016-001/4
(GWEENARA) 		3510004000NRG23240620220006584 27/06/2022 PRAKASH CHANDRA 3510004WL000932 PRAKASH CHANDRA 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633420 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-016-001/6
(GWEENARA) 		3510004000NRG23240620220006597 27/06/2022 TOLOGI DEVI 3510004WL000933 TOLOGI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633419 MRS TRILOKI DEVI STATE BANK OF INDIA(508548)
28 BARAKOT UT-10-004-016-001/76
(GWEENARA) 		3510004000NRG23240620220006598 27/06/2022 SANTI DEVI 3510004WL000933 SANTI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633423 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 BARAKOT UT-10-004-017-002/21
(FARTOLA) 		3510004000NRG23240620220006528 27/06/2022 RAM DUTT 3510004WL000924 RAM DUTT 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633387 MR RAM DATT PANDEY STATE BANK OF INDIA(508548)
30 BARAKOT UT-10-004-017-002/23
(FARTOLA) 		3510004000NRG23240620220006529 27/06/2022 NAVEEN CHANDRA TIWARI 3510004WL000924 NAVEEN CHANDRA TIWARI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633404 NAVIN CHANDRA TIWARI STATE BANK OF INDIA(508548)
31 BARAKOT UT-10-004-017-002/34
(FARTOLA) 		3510004000NRG23240620220006531 27/06/2022 NETRA BALLABH 3510004WL000924 NETRA BALLABH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633392 MR NETRA BALLABH STATE BANK OF INDIA(508548)
32 BARAKOT UT-10-004-017-002/36
(FARTOLA) 		3510004000NRG23240620220006532 27/06/2022 KHEEMA DEVI 3510004WL000924 KHEEMA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633402 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
33 BARAKOT UT-10-004-017-002/38
(FARTOLA) 		3510004000NRG23240620220006533 27/06/2022 BHUWAN CHANDRA TIWARI 3510004WL000924 BHUWAN CHANDRA TIWARI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633394 MR BHUWAN CHANDRA TIWARI STATE BANK OF INDIA(508548)
34 BARAKOT UT-10-004-017-002/47
(FARTOLA) 		3510004000NRG23240620220006534 27/06/2022 DINESH CHANDRA TIWARI 3510004WL000924 DINESH CHANDRA TIWARI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633396 MR DINESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
35 BARAKOT UT-10-004-017-002/69
(FARTOLA) 		3510004000NRG23240620220006535 27/06/2022 JEEWAN CHANDRA 3510004WL000924 JEEWAN CHANDRA 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633416 MR JEEWAN CHANDRA TIWARI STATE BANK OF INDIA(508548)
36 BARAKOT UT-10-004-017-002/71
(FARTOLA) 		3510004000NRG23240620220006536 27/06/2022 CHANDRA SHEKHAR 3510004WL000924 CHANDRA SHEKHAR 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633410 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
37 BARAKOT UT-10-004-017-003/2
(FARTOLA) 		3510004000NRG23240620220006518 27/06/2022 MAHESH PARSAD 3510004WL000923 MAHESH PARSAD 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633424 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
38 BARAKOT UT-10-004-017-003/6
(FARTOLA) 		3510004000NRG23240620220006520 27/06/2022 RAJESH KUMAR 3510004WL000923 RAJESH KUMAR 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633431 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
39 BARAKOT UT-10-004-017-003/8
(FARTOLA) 		3510004000NRG23240620220006527 27/06/2022 RAKESH KUMAR 3510004WL000923 RAKESH KUMAR 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633426 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
40 BARAKOT UT-10-004-031-001/147
(RAIDHARI) 		3510004000NRG23240620220006630 27/06/2022 KALAWATI DEVI 3510004WL000937 KALAWATI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633412 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
41 BARAKOT UT-10-004-031-003/126
(RAIDHARI) 		3510004000NRG23240620220006635 27/06/2022 PRAKASH CHANDRA 3510004WL000937 PRAKASH CHANDRA 00415 SBIN0007437 2556 2556 Rejected 02/07/2022 2608633432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BARAKOT UT-10-004-031-003/149
(RAIDHARI) 		3510004000NRG23240620220006644 27/06/2022 GOPAL DUTT 3510004WL000937 GOPAL DUTT 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633406 MR GOPAL DUTT STATE BANK OF INDIA(508548)
43 BARAKOT UT-10-004-031-003/97
(RAIDHARI) 		3510004000NRG23240620220006655 27/06/2022 MANJU DEVI 3510004WL000937 MANJU DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633429 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 BARAKOT UT-10-004-031-003/97
(RAIDHARI) 		3510004000NRG23240620220006654 27/06/2022 URVADATT 3510004WL000937 URVADATT 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633414 MR URVA DATT STATE BANK OF INDIA(508548)
45 BARAKOT UT-10-004-033-001/92
(KAMAJUALA) 		3510004000NRG23240620220006626 27/06/2022 KHUSHAL RAM 3510004WL000936 KHUSHAL RAM 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633428 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
46 BARAKOT UT-10-004-033-002/43
(KAMAJUALA) 		3510004000NRG23240620220006628 27/06/2022 HAYAT SINGH 3510004WL000936 HAYAT SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633400 MR HAYAT SINGH STATE BANK OF INDIA(508548)
47 BARAKOT UT-10-004-034-001/101
(SINGDA) 		3510004000NRG23240620220006610 27/06/2022 DHARMA DEVI 3510004WL000935 DHARMA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633418 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
48 BARAKOT UT-10-004-034-001/109
(SINGDA) 		3510004000NRG23240620220006612 27/06/2022 RAM SINGH 3510004WL000935 RAM SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633455 RAMSINGHSOBHAVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 BARAKOT UT-10-004-034-001/170
(SINGDA) 		3510004000NRG23240620220006615 27/06/2022 JOGA SINGH 3510004WL000935 JOGA SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633399 MR JOGA SINGH STATE BANK OF INDIA(508548)
50 BARAKOT UT-10-004-041-001/107
(BARAKOT) 		3510004000NRG23240620220006543 27/06/2022 KESHAV DUTT 3510004WL000926 KESHAV DUTT 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633395 MR KESHAV DATT STATE BANK OF INDIA(508548)
51 BARAKOT UT-10-004-041-001/113
(BARAKOT) 		3510004000NRG23240620220006553 27/06/2022 SARITA DEVI 3510004WL000927 SARITA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633390 SARITA DEVI STATE BANK OF INDIA(508548)
52 BARAKOT UT-10-004-041-001/119
(BARAKOT) 		3510004000NRG23240620220006567 27/06/2022 KISHOR SINGH 3510004WL000929 KISHOR SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633457 KISHORSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 BARAKOT UT-10-004-041-001/137
(BARAKOT) 		3510004000NRG23240620220006545 27/06/2022 ASHA DEVI 3510004WL000926 ASHA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633456 MR RAJESH ADHIKARI STATE BANK OF INDIA(508548)
54 BARAKOT UT-10-004-041-001/137
(BARAKOT) 		3510004000NRG23240620220006544 27/06/2022 RAJESH ADHIKARI 3510004WL000926 RAJESH ADHIKARI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633397 MR RAJESH ADHIKARI STATE BANK OF INDIA(508548)
55 BARAKOT UT-10-004-041-001/145
(BARAKOT) 		3510004000NRG23240620220006569 27/06/2022 LAXMI DEVI 3510004WL000929 LAXMI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633391 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
56 BARAKOT UT-10-004-041-001/147
(BARAKOT) 		3510004000NRG23240620220006554 27/06/2022 ANJU DEVI 3510004WL000927 ANJU DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633401 ANJUDEVIWONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 BARAKOT UT-10-004-041-001/149
(BARAKOT) 		3510004000NRG23240620220006555 27/06/2022 MAMTA 3510004WL000927 MAMTA 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633415 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
58 BARAKOT UT-10-004-041-001/162
(BARAKOT) 		3510004000NRG23240620220006546 27/06/2022 DAYAL SINGH 3510004WL000926 DAYAL SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633411 MR DAYAL SINGH STATE BANK OF INDIA(508548)
59 BARAKOT UT-10-004-041-001/164
(BARAKOT) 		3510004000NRG23240620220006548 27/06/2022 BHAWANA 3510004WL000926 BHAWANA 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633389 MR BASANT SINGH STATE BANK OF INDIA(508548)
60 BARAKOT UT-10-004-041-001/179
(BARAKOT) 		3510004000NRG23240620220006539 27/06/2022 GEETA 3510004WL000925 GEETA 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633403 GEETA DEVI STATE BANK OF INDIA(508548)
61 BARAKOT UT-10-004-041-001/179
(BARAKOT) 		3510004000NRG23240620220006538 27/06/2022 PRAKASH SINGH 3510004WL000925 PRAKASH SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633407 MR PRAKASH SHINGH STATE BANK OF INDIA(508548)
62 BARAKOT UT-10-004-041-001/182
(BARAKOT) 		3510004000NRG23240620220006556 27/06/2022 KHIMA DEVI 3510004WL000927 KHIMA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633427 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
63 BARAKOT UT-10-004-041-001/211
(BARAKOT) 		3510004000NRG23240620220006572 27/06/2022 ANANDI DEVI 3510004WL000929 ANANDI DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633393 MR KALYAN SINGH STATE BANK OF INDIA(508548)
64 BARAKOT UT-10-004-041-001/212
(BARAKOT) 		3510004000NRG23240620220006574 27/06/2022 MAMTA ADHIKARI 3510004WL000929 MAMTA ADHIKARI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633453 MRS MAMTA ADHIKARI STATE BANK OF INDIA(508548)
65 BARAKOT UT-10-004-041-001/31
(BARAKOT) 		3510004000NRG23240620220006559 27/06/2022 NARAYAN RAM 3510004WL000927 NARAYAN RAM 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633398 NARAIN RAM STATE BANK OF INDIA(508548)
66 BARAKOT UT-10-004-041-001/32
(BARAKOT) 		3510004000NRG23240620220006561 27/06/2022 BIMLA DEVI 3510004WL000927 BIMLA DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633405 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
67 BARAKOT UT-10-004-041-001/56
(BARAKOT) 		3510004000NRG23240620220006540 27/06/2022 DIWAN SINGH 3510004WL000925 DIWAN SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633413 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
68 BARAKOT UT-10-004-041-001/84
(BARAKOT) 		3510004000NRG23240620220006541 27/06/2022 PEERU DEVI 3510004WL000925 PEERU DEVI 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633458 MR PEERU DEVI STATE BANK OF INDIA(508548)
69 BARAKOT UT-10-004-041-001/86
(BARAKOT) 		3510004000NRG23240620220006552 27/06/2022 JEET SINGH 3510004WL000926 JEET SINGH 00415 SBIN0007437 2556 2556 Processed 01/07/2022 2608633408 MR JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 127800 127800
70 BARAKOT UT-10-004-030-001/151
(BERABEDWAL) 		3510004000NRG23240620220006599 27/06/2022 KISHOR CHANDRA 3510004WL000934 KISHOR CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633438 MR KISHOR CHNDRA PANT STATE BANK OF INDIA(508548)
71 BARAKOT UT-10-004-030-001/159
(BERABEDWAL) 		3510004000NRG23240620220006601 27/06/2022 KUWAR SINGH 3510004WL000934 KUWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633435 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
72 BARAKOT UT-10-004-030-001/162
(BERABEDWAL) 		3510004000NRG23240620220006602 27/06/2022 SARASWATI 3510004WL000934 SARASWATI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633451 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 BARAKOT UT-10-004-030-001/164
(BERABEDWAL) 		3510004000NRG23240620220006603 27/06/2022 KHUSHAL SINGH 3510004WL000934 KHUSHAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633437 Mr. KHUSHAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 BARAKOT UT-10-004-030-001/206
(BERABEDWAL) 		3510004000NRG23240620220006605 27/06/2022 GEETA ADHIKARI 3510004WL000934 GEETA ADHIKARI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633447 Mrs. GEETA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
75 BARAKOT UT-10-004-030-001/206
(BERABEDWAL) 		3510004000NRG23240620220006604 27/06/2022 KHEEM SINGH ADHIKARI 3510004WL000934 KHEEM SINGH ADHIKARI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633448 Mr. KHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
76 BARAKOT UT-10-004-030-001/47
(BERABEDWAL) 		3510004000NRG23240620220006606 27/06/2022 DAAN SINGH 3510004WL000934 DAAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633445 DIWAN SINGH GENERAL POST OFFICE(607245)
77 BARAKOT UT-10-004-030-001/58
(BERABEDWAL) 		3510004000NRG23240620220006607 27/06/2022 RATAN SINGH 3510004WL000934 RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633443 Mrs. RATAN SINGH . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 BARAKOT UT-10-004-031-001/119
(RAIDHARI) 		3510004000NRG23240620220006629 27/06/2022 KUNWAR SINGH 3510004WL000937 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633440 MR KUWAR SINGH STATE BANK OF INDIA(508548)
79 BARAKOT UT-10-004-031-003/127
(RAIDHARI) 		3510004000NRG23240620220006637 27/06/2022 KESHAV DATT 3510004WL000937 KESHAV DATT 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633450 Mr. KAILASH CHANDRA SO JEEVAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
80 BARAKOT UT-10-004-031-003/128
(RAIDHARI) 		3510004000NRG23240620220006638 27/06/2022 TARA DUTT 3510004WL000937 TARA DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633452 Mr. TARA . DUTT UTTARAKHAND GRAMIN BANK(607197)
81 BARAKOT UT-10-004-031-003/129
(RAIDHARI) 		3510004000NRG23240620220006639 27/06/2022 HARI DUTT JOSHI 3510004WL000937 HARI DUTT JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633436 Mr. HARI DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
82 BARAKOT UT-10-004-031-003/130
(RAIDHARI) 		3510004000NRG23240620220006641 27/06/2022 BHAGIRATHI DEVI 3510004WL000937 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633439 Mrs. BHAGHIRATHI DEVI W/O MR. MOHAN CHA UTTARAKHAND GRAMIN BANK(607197)
83 BARAKOT UT-10-004-031-003/130
(RAIDHARI) 		3510004000NRG23240620220006640 27/06/2022 MOHAN CHANDRA JOSHI 3510004WL000937 MOHAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633441 Mr. MOHAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
84 BARAKOT UT-10-004-031-003/14
(RAIDHARI) 		3510004000NRG23240620220006642 27/06/2022 KAILASH SINGH 3510004WL000937 KAILASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633434 MR KAILASH SINGH STATE BANK OF INDIA(508548)
85 BARAKOT UT-10-004-031-003/142
(RAIDHARI) 		3510004000NRG23240620220006643 27/06/2022 RAMESH CHANDRA 3510004WL000937 RAMESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633442 MASTER SUNIL CHANDRA BHATT STATE BANK OF INDIA(508548)
86 BARAKOT UT-10-004-031-003/183
(RAIDHARI) 		3510004000NRG23240620220006645 27/06/2022 DINESH CHANDRA JOSHI 3510004WL000937 DINESH CHANDRA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633446 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
87 BARAKOT UT-10-004-031-003/185
(RAIDHARI) 		3510004000NRG23240620220006646 27/06/2022 SHANTI DEVI 3510004WL000937 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633449 Mrs. SHANTI DEVI W.O. PARMANAND UTTARAKHAND GRAMIN BANK(607197)
88 BARAKOT UT-10-004-031-003/96
(RAIDHARI) 		3510004000NRG23240620220006652 27/06/2022 SADANAND 3510004WL000937 SADANAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608633433 SADANAND JOSHI GENERAL POST OFFICE(607245)
SubTotal 48564 48564
Total 224928 224928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_270622APB_FTO_43000 Bank of Baroda BARB0LOHAGH LOHAGHAT 2556
2 BARAKOT UT3510004_270622APB_FTO_43000 District Central Cooperative Bank IBKL0768PJS D C B Barakote 38340
3 BARAKOT UT3510004_270622APB_FTO_43000 State Bank of India SBIN0002569 LOHAGHAT 7668
4 BARAKOT UT3510004_270622APB_FTO_43000 State Bank of India SBIN0007437 BARAKOTE 127800
5 BARAKOT UT3510004_270622APB_FTO_43000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 48564

Download In Excel