Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_170823FTO_52303
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-10-001-115-001/368
(Tanakpur) 		3510001000NRG24170820230021758 17/08/2023 LALITA SAMANT 3510001WL003477 LALITA SAMANT 00303 NTBL0TAN095 3220 3220 Processed 25/08/2023 4834742127 LALITA SAMANT ()
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-023-001/206
(BAKORA) 		3510001000NRG24170820230021686 17/08/2023 BALDEV SINGH 3510001WL003467 BALDEV SINGH 00415 SBIN0001249 3220 3220 Processed 25/08/2023 4834742119 MR BALDEV SINGH ()
3 CHAMPAWAT UT-10-001-023-001/206
(BAKORA) 		3510001000NRG24170820230021685 17/08/2023 VINOD SINGH 3510001WL003467 VINOD SINGH 00415 SBIN0001249 3220 3220 Processed 25/08/2023 4834742118 MR VINOD SINGH BOHRA ()
SubTotal 6440 6440
4 CHAMPAWAT UT-10-001-023-001/209
(BAKORA) 		3510001000NRG24170820230021673 17/08/2023 Kundan singh 3510001WL003466 Kundan singh 00415 SBIN0011408 3220 3220 Processed 25/08/2023 4834742120 MR KUNDAN SINGH ()
5 CHAMPAWAT UT-10-001-023-001/217
(BAKORA) 		3510001000NRG24170820230021688 17/08/2023 GANESH SINGH 3510001WL003467 GANESH SINGH 00415 SBIN0011408 3220 3220 Processed 25/08/2023 4834742121 MR GANESH SINGH ()
6 CHAMPAWAT UT-10-001-023-001/217
(BAKORA) 		3510001000NRG24170820230021689 17/08/2023 sampati devi 3510001WL003467 sampati devi 00415 SBIN0011408 3220 3220 Processed 25/08/2023 4834742122 MRS SAMPATI DEVI ()
7 CHAMPAWAT UT-10-001-023-001/220
(BAKORA) 		3510001000NRG24170820230021675 17/08/2023 KAMLA DEVI 3510001WL003466 KAMLA DEVI 00415 SBIN0011408 3220 3220 Processed 25/08/2023 4834742125 MRS KAMLA DEVI ()
8 CHAMPAWAT UT-10-001-023-001/249
(BAKORA) 		3510001000NRG24170820230021691 17/08/2023 LAXMI DEVI 3510001WL003467 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 25/08/2023 4834742126 MR NATH SINGH ()
9 CHAMPAWAT UT-10-001-023-002/230
(BAKORA) 		3510001000NRG24170820230021680 17/08/2023 SANJAY SINGH RAWAT 3510001WL003466 SANJAY SINGH RAWAT 00415 SBIN0011408 3220 3220 Processed 25/08/2023 4834742123 MR SANJAY SINGH RAWAT ()
SubTotal 19320 19320
10 CHAMPAWAT UT-10-001-026-003/189
(DYURI) 		3510001000NRG24170820230021663 17/08/2023 ROSAN RAM 3510001WL003465 ROSAN RAM 00468 UBIN0559831 3220 3220 Processed 25/08/2023 4834742124 ROSAN RAM ()
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_170823FTO_52303 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 3220
2 CHAMPAWAT UT3510001_170823FTO_52303 State Bank of India SBIN0001249 CHAMPAWAT 6440
3 CHAMPAWAT UT3510001_170823FTO_52303 State Bank of India SBIN0011408 MANCH 19320
4 CHAMPAWAT UT3510001_170823FTO_52303 Union Bank of India UBIN0559831 CHAMPAWAT 3220

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