Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_280922APB_FTO_93108
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-10-004-039-001/59
(MIRTOLI) 		3510004000NRG23270920220034101 28/09/2022 PARWATI DEVI 3510004WL004586 PARWATI DEVI 00114 IBKL0768PJS 2556 2556 Processed 01/10/2022 5130180203 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 BARAKOT UT-10-004-039-001/42
(MIRTOLI) 		3510004000NRG23270920220034097 28/09/2022 BHARATI BHANDRI 3510004WL004585 BHARATI BHANDRI 00415 SBIN0007437 2556 2556 Processed 01/10/2022 5130180198 MR DIWAN SINGH STATE BANK OF INDIA(508548)
3 BARAKOT UT-10-004-039-001/47
(MIRTOLI) 		3510004000NRG23270920220034107 28/09/2022 SHANTI DEVI 3510004WL004587 SHANTI DEVI 00415 SBIN0007437 2556 2556 Processed 01/10/2022 5130180201 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 BARAKOT UT-10-004-039-001/48
(MIRTOLI) 		3510004000NRG23270920220034108 28/09/2022 KAVITA DEVI 3510004WL004587 KAVITA DEVI 00415 SBIN0007437 2556 2556 Processed 01/10/2022 5130180200 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 BARAKOT UT-10-004-039-001/56
(MIRTOLI) 		3510004000NRG23270920220034110 28/09/2022 PREMA BHANDARI 3510004WL004587 PREMA BHANDARI 00415 SBIN0007437 2556 2556 Processed 01/10/2022 5130180204 MRS PREMA DEVI STATE BANK OF INDIA(508548)
6 BARAKOT UT-10-004-039-001/63
(MIRTOLI) 		3510004000NRG23270920220034102 28/09/2022 MOHAN CHAND 3510004WL004586 MOHAN CHAND 00415 SBIN0007437 2556 2556 Processed 01/10/2022 5130180199 MR MOHAN CHAND STATE BANK OF INDIA(508548)
7 BARAKOT UT-10-004-039-001/65
(MIRTOLI) 		3510004000NRG23270920220034104 28/09/2022 NARAYAN SINGH 3510004WL004586 NARAYAN SINGH 00415 SBIN0007437 2556 2556 Processed 01/10/2022 5130180202 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_280922APB_FTO_93108 District Central Cooperative Bank IBKL0768PJS D C B Barakote 2556
2 BARAKOT UT3510004_280922APB_FTO_93108 State Bank of India SBIN0007437 BARAKOTE 15336

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