Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:09:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_251023FTO_83460
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-10-001-060-001/269
(CHURA DUMKHARI) 		3510001000NRG24251020230035250 25/10/2023 ASHOK KUMAR 3510001WL005662 ASHOK KUMAR 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6973908189 MR ASHOK KUMAR ()
2 CHAMPAWAT UT-10-001-060-001/269
(CHURA DUMKHARI) 		3510001000NRG24251020230035251 25/10/2023 PANKAJ KUMAR 3510001WL005662 PANKAJ KUMAR 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6973908190 MR PANKAJ KUMAR ()
SubTotal 6440 6440
3 CHAMPAWAT UT-10-001-025-001/108
(DUBAR JAINAL) 		3510001000NRG24251020230035257 25/10/2023 KAMLA DEVI 3510001WL005664 KAMLA DEVI 00415 SBIN0011408 2760 2760 Processed 03/11/2023 6973908193 MRS KAMLA DEVI ()
4 CHAMPAWAT UT-10-001-025-001/164
(DUBAR JAINAL) 		3510001000NRG24251020230035269 25/10/2023 PUSHPA DEVI 3510001WL005665 PUSHPA DEVI 00415 SBIN0011408 2760 2760 Processed 03/11/2023 6973908192 MRS PUSHPA DEVI ()
5 CHAMPAWAT UT-10-001-025-001/209
(DUBAR JAINAL) 		3510001000NRG24251020230035261 25/10/2023 HEERA DEVI 3510001WL005664 HEERA DEVI 00415 SBIN0011408 230 230 Processed 03/11/2023 6973908191 MRS HEERA DEVI ()
6 CHAMPAWAT UT-10-001-107-001/28
(munch) 		3510001000NRG24251020230035280 25/10/2023 Sohan singh 3510001WL005665 Sohan singh 00415 SBIN0011408 2760 2760 Rejected 03/11/2023 6973908188 No Such Account
SubTotal 8510 8510
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_251023FTO_83460 State Bank of India SBIN0001249 CHAMPAWAT 6440
2 CHAMPAWAT UT3510001_251023FTO_83460 State Bank of India SBIN0011408 MANCH 8510

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