Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:51:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_300623FTO_37142
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-10-001-046-001/102
(VAILA) 		3510001000NRG24300620230012081 30/06/2023 SHANTI DEVI 3510001WL001844 SHANTI DEVI 00078 CNRB0018958 2530 2530 Processed 11/07/2023 3325656950 SHANTI DEVI ()
SubTotal 2530 2530
2 CHAMPAWAT UT-10-001-089-001/37
(LAFARA) 		3510001000NRG24300620230011999 30/06/2023 BASANTI DEVI 3510001WL001830 BASANTI DEVI 00176 IDIB000C523 3220 3220 Processed 11/07/2023 3325656961 BASANTI DEVI ()
SubTotal 3220 3220
3 CHAMPAWAT UT-10-001-046-001/3
(VAILA) 		3510001000NRG24300620230012080 30/06/2023 HETI DEVI 3510001WL001843 HETI DEVI 00303 NTBL0BHI043 3220 3220 Processed 11/07/2023 3325656960 HETI DEVI ()
SubTotal 3220 3220
4 CHAMPAWAT UT-10-001-017-003/36
(MAJHEDA) 		3510001000NRG24300620230012092 30/06/2023 SHANKAR DATT BHATT 3510001WL001845 SHANKAR DATT BHATT 00303 NTBL0CHA015 2300 2300 Processed 11/07/2023 3325656959 SHANKAR DATT BHATT ()
SubTotal 2300 2300
5 CHAMPAWAT UT-10-001-046-001/74
(VAILA) 		3510001000NRG24300620230012085 30/06/2023 UMESH RAM 3510001WL001844 UMESH RAM 00349 PSIB0000479 2530 2530 Processed 11/07/2023 3325656951 UMESH RAM ()
SubTotal 2530 2530
6 CHAMPAWAT UT-10-001-075-001/106
(PAULAP) 		3510001000NRG24300620230012063 30/06/2023 ROOPA DEVI 3510001WL001838 ROOPA DEVI 00415 SBIN0001249 1380 1380 Processed 11/07/2023 3325656958 MR KAILASH RAM ()
7 CHAMPAWAT UT-10-001-075-001/55
(PAULAP) 		3510001000NRG24300620230012071 30/06/2023 KESHARI DEVI 3510001WL001839 KESHARI DEVI 00415 SBIN0001249 1610 1610 Processed 11/07/2023 3325656952 MRS KESHARI DEVI ()
8 CHAMPAWAT UT-10-001-087-002/186
(RAMEELA) 		3510001000NRG24300620230012059 30/06/2023 BASANTI DEVI 3510001WL001836 BASANTI DEVI 00415 SBIN0001249 2300 2300 Processed 11/07/2023 3325656956 MR BASANTI DEVI ()
9 CHAMPAWAT UT-10-001-093-002/32
(SIMIYAUARI) 		3510001000NRG24300620230012078 30/06/2023 MANOJ RAM 3510001WL001842 MANOJ RAM 00415 SBIN0001249 2300 2300 Processed 11/07/2023 3325656957 MR MANOJ RAM ()
SubTotal 7590 7590
10 CHAMPAWAT UT-10-001-075-001/10
(PAULAP) 		3510001000NRG24300620230012067 30/06/2023 DROPATI DEVI 3510001WL001839 DROPATI DEVI 00415 SBIN0011408 1610 1610 Processed 11/07/2023 3325656953 MRS DROPATI DEVI ()
11 CHAMPAWAT UT-10-001-087-002/182
(RAMEELA) 		3510001000NRG24300620230012057 30/06/2023 MAHESH CHANDRA SARMA 3510001WL001836 MAHESH CHANDRA SARMA 00415 SBIN0011408 2300 2300 Processed 11/07/2023 3325656955 MR MAHESH CHAND SHARMA ()
12 CHAMPAWAT UT-10-001-087-002/186
(RAMEELA) 		3510001000NRG24300620230012058 30/06/2023 SHANKAR DATT SHARMA 3510001WL001836 SHANKAR DATT SHARMA 00415 SBIN0011408 2300 2300 Processed 11/07/2023 3325656954 MR SHANKAR DATT ()
SubTotal 6210 6210
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_300623FTO_37142 Canara Bank CNRB0018958 CHAMPAWAT II 2530
2 CHAMPAWAT UT3510001_300623FTO_37142 Indian Bank IDIB000C523 CHAMPAWAT 3220
3 CHAMPAWAT UT3510001_300623FTO_37142 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 3220
4 CHAMPAWAT UT3510001_300623FTO_37142 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 2300
5 CHAMPAWAT UT3510001_300623FTO_37142 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 2530
6 CHAMPAWAT UT3510001_300623FTO_37142 State Bank of India SBIN0001249 CHAMPAWAT 7590
7 CHAMPAWAT UT3510001_300623FTO_37142 State Bank of India SBIN0011408 MANCH 6210

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