Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:29:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_220823FTO_57294
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-10-001-051-003/315
(UCHALIGOOTH) 		3510001000NRG24220820230023486 22/08/2023 GEETA DEVI 3510001WL003751 GEETA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 28/08/2023 4910096163 GEETA DEVI ()
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-017-002/122
(nayal) 		3510001000NRG24220820230023078 22/08/2023 LEELAWATI 3510001WL003700 LEELAWATI 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910096119 LEELAWATI ()
3 CHAMPAWAT UT-10-001-026-003/95
(DYURI) 		3510001000NRG24220820230022987 22/08/2023 BABLU SINGH 3510001WL003687 BABLU SINGH 00045 BARB0CHAMPT 2300 2300 Processed 28/08/2023 4910096120 BABLU SINGH ()
4 CHAMPAWAT UT-10-001-029-001/85
(nayal) 		3510001000NRG24220820230023068 22/08/2023 DEVKI DEVI 3510001WL003699 DEVKI DEVI 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910096118 DEVKI DEVI ()
SubTotal 8740 8740
5 CHAMPAWAT UT-10-001-038-001/115-A
(GARKOT) 		3510001000NRG24220820230023044 22/08/2023 REETA DEVI 3510001WL003696 REETA DEVI 00089 CBIN0283711 1150 1150 Processed 28/08/2023 4910096122 REETA DEVI ()
6 CHAMPAWAT UT-10-001-038-001/70
(GARKOT) 		3510001000NRG24220820230023048 22/08/2023 TILI DEVI 3510001WL003696 TILI DEVI 00089 CBIN0283711 1150 1150 Processed 28/08/2023 4910096162 TILI DEVI ()
7 CHAMPAWAT UT-10-001-052-001/100
(KATHNOLI) 		3510001000NRG24220820230022991 22/08/2023 DEVKI DEVI 3510001WL003689 DEVKI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910096121 DEVKI DEVI ()
SubTotal 5520 5520
8 CHAMPAWAT UT-10-001-017-002/123
(nayal) 		3510001000NRG24220820230023079 22/08/2023 SUNEETA DEVI 3510001WL003700 SUNEETA DEVI 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4910096161 SUNEETA DEVI ()
SubTotal 3220 3220
9 CHAMPAWAT UT-10-001-026-003/372
(DYURI) 		3510001000NRG24220820230022983 22/08/2023 MUNNI DEVI 3510001WL003687 MUNNI DEVI 00176 IDIB000C523 3220 3220 Processed 28/08/2023 4910096123 MUNNI DEVI ()
10 CHAMPAWAT UT-10-001-029-002/113
(DHOUNROT) 		3510001000NRG24220820230023108 22/08/2023 GIRDHAR SINGH 3510001WL003705 GIRDHAR SINGH 00176 IDIB000C523 1610 1610 Processed 28/08/2023 4910096159 GIRDHAR SINGH ()
11 CHAMPAWAT UT-10-001-056-001/50-A
(KOYATI) 		3510001000NRG24220820230023180 22/08/2023 NEELAWATI DEVI 3510001WL003723 NEELAWATI DEVI 00176 IDIB000C523 3220 3220 Processed 28/08/2023 4910096124 NEELAWATI DEVI ()
12 CHAMPAWAT UT-10-001-092-001/97
(SIPTI) 		3510001000NRG24220820230023192 22/08/2023 JANKI DEVI 3510001WL003724 JANKI DEVI 00176 IDIB000C523 2530 2530 Processed 28/08/2023 4910096160 JANKI DEVI ()
SubTotal 10580 10580
13 CHAMPAWAT UT-10-001-016-001/100
(nayal) 		3510001000NRG24220820230023071 22/08/2023 SUNITA DEVI 3510001WL003700 SUNITA DEVI 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910096125 SUNITA DEVI ()
14 CHAMPAWAT UT-10-001-017-002/117
(nayal) 		3510001000NRG24220820230023074 22/08/2023 SANKAR DUTT 3510001WL003700 SANKAR DUTT 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910096126 SANKAR DUTT ()
15 CHAMPAWAT UT-10-001-026-003/316
(DYURI) 		3510001000NRG24220820230022982 22/08/2023 RADHA DEVI 3510001WL003687 RADHA DEVI 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910096158 RADHA DEVI ()
16 CHAMPAWAT UT-10-001-035-001/138
(CHAURAKHAYALI) 		3510001000NRG24220820230023341 22/08/2023 BHUVANESHVARI 3510001WL003738 BHUVANESHVARI 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910096127 BHUVANESHVARI ()
SubTotal 12880 12880
17 CHAMPAWAT UT-10-001-008-001/199
(BURAM) 		3510001000NRG24220820230023458 22/08/2023 Jaswant singh 3510001WL003748 Jaswant singh 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910096155 Jaswant singh ()
18 CHAMPAWAT UT-10-001-008-001/202
(BURAM) 		3510001000NRG24220820230023459 22/08/2023 Pancham singh 3510001WL003748 Pancham singh 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910096154 Pancham singh ()
19 CHAMPAWAT UT-10-001-008-001/32
(BURAM) 		3510001000NRG24220820230023464 22/08/2023 ANANDI DEVI 3510001WL003748 ANANDI DEVI 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910096157 ANANDI DEVI ()
20 CHAMPAWAT UT-10-001-008-003/1
(BURAM) 		3510001000NRG24220820230023467 22/08/2023 Sanjay singh 3510001WL003748 Sanjay singh 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910096153 Sanjay singh ()
21 CHAMPAWAT UT-10-001-008-003/33
(BURAM) 		3510001000NRG24220820230023470 22/08/2023 Prem singh 3510001WL003748 Prem singh 00303 NTBL0TAN095 2530 2530 Processed 28/08/2023 4910096152 Prem singh ()
22 CHAMPAWAT UT-10-001-008-003/8
(BURAM) 		3510001000NRG24220820230023471 22/08/2023 SUNDAR SINGH 3510001WL003748 SUNDAR SINGH 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910096156 SUNDAR SINGH ()
SubTotal 18630 18630
23 CHAMPAWAT UT-10-001-060-001/271
(CHURA DUMKHARI) 		3510001000NRG24220820230023136 22/08/2023 NEERAJ SINGH RAWAT 3510001WL003710 NEERAJ SINGH RAWAT 00354 PUNB0495400 3450 3450 Processed 28/08/2023 4910096130 NEERAJ SINGH RAWAT ()
24 CHAMPAWAT UT-10-001-092-001/15
(SIPTI) 		3510001000NRG24220820230023185 22/08/2023 PRAMOD KUMAR 3510001WL003723 PRAMOD KUMAR 00354 PUNB0495400 2530 2530 Processed 28/08/2023 4910096128 PRAMOD KUMAR ()
25 CHAMPAWAT UT-10-001-092-001/15
(SIPTI) 		3510001000NRG24220820230023183 22/08/2023 SANJAY KUMAR 3510001WL003723 SANJAY KUMAR 00354 PUNB0495400 2530 2530 Processed 28/08/2023 4910096129 SANJAY KUMAR ()
SubTotal 8510 8510
26 CHAMPAWAT UT-10-001-013-003/240
(CHAIKUNIBORA) 		3510001000NRG24220820230023163 22/08/2023 POOJA DEVI 3510001WL003718 POOJA DEVI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910096145 MRS POOJA DEVI ()
27 CHAMPAWAT UT-10-001-017-001/130
(MAJHEDA) 		3510001000NRG24220820230022975 22/08/2023 LAXMI DEVI 3510001WL003686 LAXMI DEVI 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910096131 MRS LAXMI DEVI ()
28 CHAMPAWAT UT-10-001-017-002/116
(nayal) 		3510001000NRG24220820230023073 22/08/2023 PUSHPA DEVI 3510001WL003700 PUSHPA DEVI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910096149 MRS PUSPA DEVI ()
29 CHAMPAWAT UT-10-001-017-002/118
(nayal) 		3510001000NRG24220820230023076 22/08/2023 BALDEV 3510001WL003700 BALDEV 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910096150 MR BALDEV ()
30 CHAMPAWAT UT-10-001-017-002/83
(nayal) 		3510001000NRG24220820230023063 22/08/2023 DHARALI DEVI 3510001WL003699 DHARALI DEVI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910096151 MR DIGAR DAEV ()
31 CHAMPAWAT UT-10-001-052-001/140
(KATHNOLI) 		3510001000NRG24220820230023002 22/08/2023 RENU MAHAR 3510001WL003690 RENU MAHAR 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910096147 MS RENU MAHAR ()
32 CHAMPAWAT UT-10-001-060-001/279
(CHURA DUMKHARI) 		3510001000NRG24220820230023137 22/08/2023 KISHOR SINGH RANA 3510001WL003710 KISHOR SINGH RANA 00415 SBIN0001249 3450 3450 Processed 28/08/2023 4910096146 MR KISHOR RANA ()
33 CHAMPAWAT UT-10-001-090-005/112
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023434 22/08/2023 ANITA BOHRA 3510001WL003746 ANITA BOHRA 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910096148 MS ANITA BOHRA ()
SubTotal 25070 25070
34 CHAMPAWAT UT-10-001-035-001/163
(CHAURAKHAYALI) 		3510001000NRG24220820230023348 22/08/2023 PUSHPA DEVI 3510001WL003738 PUSHPA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910096143 MRS PUSHPA DEVI ()
35 CHAMPAWAT UT-10-001-035-001/172
(CHAURAKHAYALI) 		3510001000NRG24220820230023351 22/08/2023 KUSUM DEVI 3510001WL003738 KUSUM DEVI 00415 SBIN0001655 3220 3220 Rejected 28/08/2023 4910096132 No Such Account
36 CHAMPAWAT UT-10-001-035-001/175
(CHAURAKHAYALI) 		3510001000NRG24220820230023354 22/08/2023 DHARMA DEVI 3510001WL003738 DHARMA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910096133 MRS DHARMA DEVI ()
37 CHAMPAWAT UT-10-001-035-001/65
(CHAURAKHAYALI) 		3510001000NRG24220820230023366 22/08/2023 CHANDAN SINGH 3510001WL003738 CHANDAN SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910096144 MR CHANDAN SINGH ()
SubTotal 12880 12880
38 CHAMPAWAT UT-10-001-025-001/135
(DUBAR JAINAL) 		3510001000NRG24220820230023011 22/08/2023 REKHA DEVI 3510001WL003691 REKHA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910096136 MS REKHA ()
39 CHAMPAWAT UT-10-001-025-001/242
(DUBAR JAINAL) 		3510001000NRG24220820230023012 22/08/2023 BABITA DEVI 3510001WL003691 BABITA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910096134 MRS BABITA DEVI ()
40 CHAMPAWAT UT-10-001-025-001/69
(DUBAR JAINAL) 		3510001000NRG24220820230023013 22/08/2023 ANIL SINGH 3510001WL003691 ANIL SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910096137 MR ANIL SINGH ()
41 CHAMPAWAT UT-10-001-075-001/10
(PAULAP) 		3510001000NRG24220820230023031 22/08/2023 DROPATI DEVI 3510001WL003695 DROPATI DEVI 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910096142 MRS DROPATI DEVI ()
42 CHAMPAWAT UT-10-001-093-001/161
(SIMIYAUARI) 		3510001000NRG24220820230023030 22/08/2023 DURGA DEVI 3510001WL003694 DURGA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910096135 MRS DURGA DEVI ()
43 CHAMPAWAT UT-10-001-107-001/24
(munch) 		3510001000NRG24220820230023026 22/08/2023 DEEPA DEVI 3510001WL003693 DEEPA DEVI 00415 SBIN0011408 2760 2760 Processed 28/08/2023 4910096141 MS DEEPA RAWAT ()
SubTotal 17480 17480
44 CHAMPAWAT UT-10-001-065-001/13
(DAKANABADOLA) 		3510001000NRG24220820230023166 22/08/2023 LALIT RAM 3510001WL003719 LALIT RAM 00468 UBIN0559831 3220 3220 Processed 28/08/2023 4910096164 LALIT RAM ()
SubTotal 3220 3220
45 CHAMPAWAT UT-10-001-019-001/121
(KOT AMORI) 		3510001000NRG24220820230023058 22/08/2023 MEENA BHATT 3510001WL003698 MEENA BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096139 MEENA BHATT ()
46 CHAMPAWAT UT-10-001-019-001/195
(KOT AMORI) 		3510001000NRG24220820230023060 22/08/2023 Preeti Bhatt 3510001WL003698 Preeti Bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096140 Preeti Bhatt ()
47 CHAMPAWAT UT-10-001-090-001/174
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023423 22/08/2023 SATISH SINGH 3510001WL003746 SATISH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910096138 SATISH SINGH ()
SubTotal 8970 8970
Total 138920 138920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_220823FTO_57294 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 3220
2 CHAMPAWAT UT3510001_220823FTO_57294 Bank of Baroda BARB0CHAMPT Champawat 8740
3 CHAMPAWAT UT3510001_220823FTO_57294 Central Bank Of India CBIN0283711 CHAMPAWAT 5520
4 CHAMPAWAT UT3510001_220823FTO_57294 IDBI Bank IBKL0001598 Champawat 3220
5 CHAMPAWAT UT3510001_220823FTO_57294 Indian Bank IDIB000C523 CHAMPAWAT 10580
6 CHAMPAWAT UT3510001_220823FTO_57294 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 12880
7 CHAMPAWAT UT3510001_220823FTO_57294 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 18630
8 CHAMPAWAT UT3510001_220823FTO_57294 Punjab National Bank PUNB0495400 CHAMPAWAT 8510
9 CHAMPAWAT UT3510001_220823FTO_57294 State Bank of India SBIN0001249 CHAMPAWAT 25070
10 CHAMPAWAT UT3510001_220823FTO_57294 State Bank of India SBIN0001655 KHETIKHAN 12880
11 CHAMPAWAT UT3510001_220823FTO_57294 State Bank of India SBIN0011408 MANCH 17480
12 CHAMPAWAT UT3510001_220823FTO_57294 Union Bank of India UBIN0559831 CHAMPAWAT 3220
13 CHAMPAWAT UT3510001_220823FTO_57294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 3220
14 CHAMPAWAT UT3510001_220823FTO_57294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 5750

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