Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:41:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_020823FTO_48133
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 CHAMPAWAT UT-10-001-008-001/18
(BURAM) 		3510001000NRG24020820230018095 02/08/2023 SHAYAM SINGH 3510001WL002833 SHAYAM SINGH 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662031921 SHAYAM SINGH ()
2 CHAMPAWAT UT-10-001-094-001/107
(SIYALA) 		3510001000NRG24020820230018124 02/08/2023 CHANCHAL RAM 3510001WL002835 CHANCHAL RAM 00045 BARB0BLYTAN 2990 2990 Processed 18/08/2023 4662031922 CHANCHAL RAM ()
SubTotal 6210 6210
3 CHAMPAWAT UT-10-001-026-003/436
(DYURI) 		3510001000NRG24010820230017755 02/08/2023 NARAYAN SINGH 3510001WL002792 NARAYAN SINGH 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662031923 NARAYAN SINGH ()
4 CHAMPAWAT UT-10-001-026-003/79
(DYURI) 		3510001000NRG24010820230017758 02/08/2023 GANGA DEVI 3510001WL002792 GANGA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662031979 GANGA DEVI ()
5 CHAMPAWAT UT-10-001-026-003/95
(DYURI) 		3510001000NRG24010820230017777 02/08/2023 BABLU SINGH 3510001WL002794 BABLU SINGH 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662031980 BABLU SINGH ()
6 CHAMPAWAT UT-10-001-091-003/44
(Kaanda) 		3510001000NRG24020820230018173 02/08/2023 PAWAN SINGH 3510001WL002837 PAWAN SINGH 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662031981 PAWAN SINGH ()
SubTotal 12880 12880
7 CHAMPAWAT UT-10-001-008-001/207-A
(BURAM) 		3510001000NRG24020820230018101 02/08/2023 BHEEM SINGH 3510001WL002833 BHEEM SINGH 00078 CNRB0006233 2990 2990 Processed 18/08/2023 4662031925 BHEEM SINGH ()
SubTotal 2990 2990
8 CHAMPAWAT UT-10-001-083-002/86
(BHAGINABHANDARI) 		3510001000NRG24010820230017845 02/08/2023 VIMLA DEVI 3510001WL002806 VIMLA DEVI 00078 CNRB0006381 3220 3220 Processed 18/08/2023 4662031977 VIMLA DEVI ()
SubTotal 3220 3220
9 CHAMPAWAT UT-10-001-026-003/324
(DYURI) 		3510001000NRG24010820230017754 02/08/2023 NIRMALA DEVI 3510001WL002792 NIRMALA DEVI 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4662031978 NIRMALA DEVI ()
10 CHAMPAWAT UT-10-001-060-001/100
(CHURA DUMKHARI) 		3510001000NRG24010820230017832 02/08/2023 vinod singh rawat 3510001WL002804 vinod singh rawat 00089 CBIN0283711 1380 1380 Processed 18/08/2023 4662031924 vinod singh rawat ()
SubTotal 4600 4600
11 CHAMPAWAT UT-10-001-011-003/59
(BHANDARBORA) 		3510001000NRG24020820230018536 02/08/2023 SARITA DEVI 3510001WL002908 SARITA DEVI 00176 IDIB000C523 1610 1610 Processed 18/08/2023 4662031926 SARITA DEVI ()
12 CHAMPAWAT UT-10-001-026-003/372
(DYURI) 		3510001000NRG24010820230017773 02/08/2023 MUNNI DEVI 3510001WL002794 MUNNI DEVI 00176 IDIB000C523 3220 3220 Processed 18/08/2023 4662031976 MUNNI DEVI ()
SubTotal 4830 4830
13 CHAMPAWAT UT-10-001-026-003/316
(DYURI) 		3510001000NRG24010820230017772 02/08/2023 RADHA DEVI 3510001WL002794 RADHA DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662031975 RADHA DEVI ()
14 CHAMPAWAT UT-10-001-070-001/176
(NADHAN) 		3510001000NRG24010820230017924 02/08/2023 HEMA BINWAL 3510001WL002815 HEMA BINWAL 00303 NTBL0CHA015 1150 1150 Processed 18/08/2023 4662031974 HEMA BINWAL ()
SubTotal 4370 4370
15 CHAMPAWAT UT-10-001-008-001/106
(BURAM) 		3510001000NRG24020820230018086 02/08/2023 MANISSHA 3510001WL002833 MANISSHA 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031929 MANISSHA ()
16 CHAMPAWAT UT-10-001-008-001/199
(BURAM) 		3510001000NRG24020820230018097 02/08/2023 Jaswant singh 3510001WL002833 Jaswant singh 00303 NTBL0TAN095 2990 2990 Processed 18/08/2023 4662031971 Jaswant singh ()
17 CHAMPAWAT UT-10-001-008-001/202
(BURAM) 		3510001000NRG24020820230018098 02/08/2023 Pancham singh 3510001WL002833 Pancham singh 00303 NTBL0TAN095 2990 2990 Processed 18/08/2023 4662031970 Pancham singh ()
18 CHAMPAWAT UT-10-001-008-001/68
(BURAM) 		3510001000NRG24020820230018110 02/08/2023 Umesh singh 3510001WL002833 Umesh singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031972 Umesh singh ()
19 CHAMPAWAT UT-10-001-008-001/92
(BURAM) 		3510001000NRG24020820230018112 02/08/2023 Pankaj singh 3510001WL002833 Pankaj singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031969 Pankaj singh ()
20 CHAMPAWAT UT-10-001-008-003/1
(BURAM) 		3510001000NRG24020820230018113 02/08/2023 Sanjay singh 3510001WL002833 Sanjay singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031968 Sanjay singh ()
21 CHAMPAWAT UT-10-001-008-003/33
(BURAM) 		3510001000NRG24020820230018116 02/08/2023 Prem singh 3510001WL002834 Prem singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031967 Prem singh ()
22 CHAMPAWAT UT-10-001-008-003/8
(BURAM) 		3510001000NRG24020820230018118 02/08/2023 SUNDAR SINGH 3510001WL002834 SUNDAR SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031973 SUNDAR SINGH ()
23 CHAMPAWAT UT-10-001-008-003/84
(BURAM) 		3510001000NRG24020820230018119 02/08/2023 BABITA 3510001WL002834 BABITA 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662031928 BABITA ()
24 CHAMPAWAT UT-10-001-094-002/151
(SIYALA) 		3510001000NRG24020820230018149 02/08/2023 ASHA 3510001WL002835 ASHA 00303 NTBL0TAN095 2070 2070 Processed 18/08/2023 4662031927 ASHA ()
SubTotal 30590 30590
25 CHAMPAWAT UT-10-001-019-001/193
(KOT AMORI) 		3510001000NRG24010820230017938 02/08/2023 PARWATI DEVI 3510001WL002816 PARWATI DEVI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4662031932 PARWATI DEVI ()
26 CHAMPAWAT UT-10-001-029-003/159
(DHOUNROT) 		3510001000NRG24020820230018479 02/08/2023 SUNDER SINGH 3510001WL002892 SUNDER SINGH 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662031931 SUNDER SINGH ()
27 CHAMPAWAT UT-10-001-029-003/160
(DHOUNROT) 		3510001000NRG24020820230018499 02/08/2023 NAVEEN SINGH 3510001WL002900 NAVEEN SINGH 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662031930 NAVEEN SINGH ()
28 CHAMPAWAT UT-10-001-044-002/320
(KHATOLI) 		3510001000NRG24010820230017788 02/08/2023 DEVENDRA SINGH 3510001WL002796 DEVENDRA SINGH 00354 PUNB0495400 1610 1610 Processed 18/08/2023 4662031933 DEVENDRA SINGH ()
SubTotal 11040 11040
29 CHAMPAWAT UT-10-001-010-003/53
(CHAURASATHI) 		3510001000NRG24010820230017780 02/08/2023 Prashant Sethi 3510001WL002795 Prashant Sethi 00415 SBIN0001249 2530 2530 Processed 18/08/2023 4662031958 MR PRASHANT SETHI ()
30 CHAMPAWAT UT-10-001-012-001/263
(MUDIYANI) 		3510001000NRG24010820230017965 02/08/2023 MEENA 3510001WL002819 MEENA 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662031959 MS MEENA JOSHI ()
31 CHAMPAWAT UT-10-001-016-001/184
(BAJON) 		3510001000NRG24020820230018512 02/08/2023 NAVEEN RAM 3510001WL002902 NAVEEN RAM 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662031964 MR NAVEEN RAM ()
32 CHAMPAWAT UT-10-001-027-003/68
(RUIEYAN) 		3510001000NRG24010820230018001 02/08/2023 DEV SINGH 3510001WL002823 DEV SINGH 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4662031934 DEV SINGH ()
33 CHAMPAWAT UT-10-001-060-001/241
(CHURA DUMKHARI) 		3510001000NRG24010820230017839 02/08/2023 SHANKAR SINGH 3510001WL002804 SHANKAR SINGH 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4662031965 MR SHANKAR SINGH ()
34 CHAMPAWAT UT-10-001-060-001/79
(CHURA DUMKHARI) 		3510001000NRG24010820230017829 02/08/2023 KISHOR SINGH RAWAT 3510001WL002803 KISHOR SINGH RAWAT 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4662031935 MR KISHOR SINGH RAWAT ()
35 CHAMPAWAT UT-10-001-093-002/143
(SIMIYAUARI) 		3510001000NRG24020820230018194 02/08/2023 BIMLA 3510001WL002840 BIMLA 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662031960 MR RAMESH JAGAT SINGH ()
36 CHAMPAWAT UT-10-001-093-002/147
(SIMIYAUARI) 		3510001000NRG24020820230018197 02/08/2023 SURAJ RAM 3510001WL002840 SURAJ RAM 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662031966 MR SURAJ RAM ()
37 CHAMPAWAT UT-10-001-093-002/160
(SIMIYAUARI) 		3510001000NRG24020820230018202 02/08/2023 BHUWAN SINGH 3510001WL002840 BHUWAN SINGH 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662031961 MR BHUWAN SINGH RANSWAL ()
38 CHAMPAWAT UT-10-001-093-002/26
(SIMIYAUARI) 		3510001000NRG24020820230018204 02/08/2023 GODAVARI DEVI 3510001WL002840 GODAVARI DEVI 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662031962 MISS GODAVARI ()
39 CHAMPAWAT UT-10-001-093-002/32
(SIMIYAUARI) 		3510001000NRG24020820230018183 02/08/2023 MANOJ RAM 3510001WL002838 MANOJ RAM 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662031963 MR MANOJ RAM ()
SubTotal 19550 19550
40 CHAMPAWAT UT-10-001-014-001/136
(GURUKHOLIGOOTH) 		3510001000NRG24010820230017984 02/08/2023 ISHAWARI DEVI 3510001WL002821 ISHAWARI DEVI 00415 SBIN0011408 460 460 Processed 18/08/2023 4662031941 MRS ISHVARI DEVI ()
41 CHAMPAWAT UT-10-001-014-003/205
(GURUKHOLIGOOTH) 		3510001000NRG24020820230018446 02/08/2023 NARESH JOSHI 3510001WL002887 NARESH JOSHI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031937 MR NARESH JOSHI ()
42 CHAMPAWAT UT-10-001-014-004/23
(GURUKHOLIGOOTH) 		3510001000NRG24020820230018231 02/08/2023 NEELAWA DEVI 3510001WL002843 NEELAWA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031942 MR NEELAWATI DEVI ()
43 CHAMPAWAT UT-10-001-024-001/87-A
(SOURAI) 		3510001000NRG24020820230018221 02/08/2023 MUNNI DEVI 3510001WL002842 MUNNI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662031957 MRS MUNNI DEVI ()
44 CHAMPAWAT UT-10-001-024-002/56
(SOURAI) 		3510001000NRG24020820230018228 02/08/2023 SANKAR DATT 3510001WL002842 SANKAR DATT 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662031936 MR SHANKAR DUTT ()
45 CHAMPAWAT UT-10-001-024-002/57
(SOURAI) 		3510001000NRG24020820230018229 02/08/2023 HIMANSHU 3510001WL002842 HIMANSHU 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662031952 MASTER HIMANSHU ()
46 CHAMPAWAT UT-10-001-025-001/214
(DUBAR JAINAL) 		3510001000NRG24020820230018234 02/08/2023 KAMLA RAWAT 3510001WL002843 KAMLA RAWAT 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031953 MRS KAMLA RAWAT ()
47 CHAMPAWAT UT-10-001-025-001/249
(DUBAR JAINAL) 		3510001000NRG24010820230017988 02/08/2023 MANOJ SINGH 3510001WL002821 MANOJ SINGH 00415 SBIN0011408 460 460 Processed 18/08/2023 4662031940 MR MANOJ SINGH ()
48 CHAMPAWAT UT-10-001-025-001/98
(DUBAR JAINAL) 		3510001000NRG24010820230017991 02/08/2023 MANTA DEVI 3510001WL002821 MANTA DEVI 00415 SBIN0011408 460 460 Processed 18/08/2023 4662031943 MRS MAMTA ()
49 CHAMPAWAT UT-10-001-027-005/29
(RUIEYAN) 		3510001000NRG24010820230018006 02/08/2023 DINANAT SINGH 3510001WL002823 DINANAT SINGH 00415 SBIN0011408 1380 1380 Processed 18/08/2023 4662031955 MASTER DINANATH SINGH ()
50 CHAMPAWAT UT-10-001-093-002/146
(SIMIYAUARI) 		3510001000NRG24020820230018196 02/08/2023 VISHANI DEVI 3510001WL002840 VISHANI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031939 MISS VISHANI DEVI ()
51 CHAMPAWAT UT-10-001-093-002/147
(SIMIYAUARI) 		3510001000NRG24020820230018198 02/08/2023 HEMA DEVI 3510001WL002840 HEMA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031950 MRS HEMA DEVI ()
52 CHAMPAWAT UT-10-001-093-002/156
(SIMIYAUARI) 		3510001000NRG24020820230018201 02/08/2023 HEERA DEVI 3510001WL002840 HEERA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031951 MRS HEERA DEVI ()
53 CHAMPAWAT UT-10-001-093-002/32
(SIMIYAUARI) 		3510001000NRG24020820230018181 02/08/2023 jogini devi 3510001WL002838 jogini devi 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031956 MRS JOGINI DEVI ()
54 CHAMPAWAT UT-10-001-093-002/47
(SIMIYAUARI) 		3510001000NRG24020820230018187 02/08/2023 MUNNI DEVI 3510001WL002838 MUNNI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031954 MRS MUNNI DEVI ()
55 CHAMPAWAT UT-10-001-107-001/20
(munch) 		3510001000NRG24020820230018240 02/08/2023 RAVINDRA SINGH 3510001WL002843 RAVINDRA SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662031938 MR RAVINDRA SINGH ()
SubTotal 26910 26910
56 CHAMPAWAT UT-10-001-024-001/128
(SOURAI) 		3510001000NRG24020820230018216 02/08/2023 UDAL SINGHW 3510001WL002842 UDAL SINGHW 00462 UCBA0003204 3220 3220 Processed 18/08/2023 4662031982 UDAL SINGH BOHRA ()
57 CHAMPAWAT UT-10-001-024-001/90
(SOURAI) 		3510001000NRG24020820230018224 02/08/2023 VIMAL SINGH 3510001WL002842 VIMAL SINGH 00462 UCBA0003204 3220 3220 Processed 18/08/2023 4662031948 VIMAL SINGH ()
SubTotal 6440 6440
58 CHAMPAWAT UT-10-001-083-001/102
(BHAGINABHANDARI) 		3510001000NRG24010820230017883 02/08/2023 VIMAL KISHOR 3510001WL002810 VIMAL KISHOR 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4662031947 VIMAL KISHOR ()
SubTotal 2990 2990
59 CHAMPAWAT UT-10-001-020-001/1
(CHATKOT) 		3510001000NRG24010820230017760 02/08/2023 CHANDRA DEVI 3510001WL002793 CHANDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031946 CHANDRA DEVI ()
60 CHAMPAWAT UT-10-001-020-001/5
(CHATKOT) 		3510001000NRG24010820230017798 02/08/2023 HEMANT SINGH 3510001WL002797 HEMANT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662031945 HEMANT SINGH ()
61 CHAMPAWAT UT-10-001-020-001/5
(CHATKOT) 		3510001000NRG24010820230017797 02/08/2023 PASI DEVI 3510001WL002797 PASI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662031949 PASI DEVI ()
62 CHAMPAWAT UT-10-001-070-001/2
(NADHAN) 		3510001000NRG24010820230017896 02/08/2023 VISHNU DATT JOSHI 3510001WL002812 VISHNU DATT JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662031944 VISHNU DATT JOSHI ()
SubTotal 8510 8510
Total 145130 145130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_020823FTO_48133 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 6210
2 CHAMPAWAT UT3510001_020823FTO_48133 Bank of Baroda BARB0CHAMPT Champawat 12880
3 CHAMPAWAT UT3510001_020823FTO_48133 Canara Bank CNRB0006233 TANAKPUR 2990
4 CHAMPAWAT UT3510001_020823FTO_48133 Canara Bank CNRB0006381 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_020823FTO_48133 Central Bank Of India CBIN0283711 CHAMPAWAT 4600
6 CHAMPAWAT UT3510001_020823FTO_48133 Indian Bank IDIB000C523 CHAMPAWAT 4830
7 CHAMPAWAT UT3510001_020823FTO_48133 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 4370
8 CHAMPAWAT UT3510001_020823FTO_48133 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 30590
9 CHAMPAWAT UT3510001_020823FTO_48133 Punjab National Bank PUNB0495400 CHAMPAWAT 11040
10 CHAMPAWAT UT3510001_020823FTO_48133 State Bank of India SBIN0001249 CHAMPAWAT 19550
11 CHAMPAWAT UT3510001_020823FTO_48133 State Bank of India SBIN0011408 MANCH 26910
12 CHAMPAWAT UT3510001_020823FTO_48133 UCO Bank UCBA0003204 Champawat 6440
13 CHAMPAWAT UT3510001_020823FTO_48133 Union Bank of India UBIN0559831 CHAMPAWAT 2990
14 CHAMPAWAT UT3510001_020823FTO_48133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 4830
15 CHAMPAWAT UT3510001_020823FTO_48133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 3680

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