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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_201023APB_FTO_82360
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-10-001-095-001/13
(SUYALKHARK) 		3510001000NRG24201020230034876 20/10/2023 MOHIT SINGH TARAGI 3510001WL005600 MOHIT SINGH TARAGI 00045 BARB0CHAMPT 1610 1610 Processed 03/11/2023 6975025371 MOHIT TARAGI ICICI BANK LTD(508534)
SubTotal 1610 1610
2 CHAMPAWAT UT-10-001-083-002/86
(BHAGINABHANDARI) 		3510001000NRG24201020230034875 20/10/2023 SHANKAR DUTT 3510001WL005600 SHANKAR DUTT 00078 CNRB0006381 1610 1610 Processed 03/11/2023 6975025375 SHANKAR DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
3 CHAMPAWAT UT-10-001-017-001/119
(MAJHEDA) 		3510001000NRG24201020230034927 20/10/2023 sangeeta bhatt 3510001WL005609 sangeeta bhatt 00089 CBIN0283711 2530 2530 Processed 03/11/2023 6975025358 MR SANGEETA BHATT STATE BANK OF INDIA(508548)
4 CHAMPAWAT UT-10-001-017-003/20
(MAJHEDA) 		3510001000NRG24201020230034923 20/10/2023 jiwanti devi 3510001WL005608 jiwanti devi 00089 CBIN0283711 3220 3220 Processed 03/11/2023 6975025363 Mrs. JEWANTI DEVI CENTRAL BANK OF INDIA(607115)
5 CHAMPAWAT UT-10-001-017-003/30
(MAJHEDA) 		3510001000NRG24201020230034929 20/10/2023 DIKARI DEVI 3510001WL005609 DIKARI DEVI 00089 CBIN0283711 2300 2300 Processed 03/11/2023 6975025354 DIKRI DEVI WO PRAKASH CHANDRA BHATT UNION BANK OF INDIA(508500)
SubTotal 8050 8050
6 CHAMPAWAT UT-10-001-044-001/215
(KHATOLI) 		3510001000NRG24201020230034887 20/10/2023 JEEWAN SINGH 3510001WL005603 JEEWAN SINGH 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975025345 JEEVANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 CHAMPAWAT UT-10-001-048-001/241
(PACHNAI) 		3510001000NRG24201020230034917 20/10/2023 MILAP SINGH 3510001WL005606 MILAP SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975025347 MILAAPSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG24201020230034878 20/10/2023 MUNNI DEVI 3510001WL005600 MUNNI DEVI 00112 IBKL0768PJS 1610 1610 Processed 03/11/2023 6975025346 MUNNIKHARKWALWORAJENDRAKH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG24201020230034877 20/10/2023 RAJENDRA PRASAD 3510001WL005600 RAJENDRA PRASAD 00112 IBKL0768PJS 1610 1610 Processed 03/11/2023 6975025344 RAJENDRA KHARKWAL SO GANGA DATT UNION BANK OF INDIA(508500)
10 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24201020230034882 20/10/2023 DEVKI DEVI 3510001WL005600 DEVKI DEVI 00112 IBKL0768PJS 1610 1610 Processed 03/11/2023 6975025343 DEVKIDEVIWOBASANTBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
11 CHAMPAWAT UT-10-001-044-001/160
(KHATOLI) 		3510001000NRG24201020230034885 20/10/2023 Sankar singh 3510001WL005602 Sankar singh 00354 PUNB0495400 1840 1840 Processed 03/11/2023 6975025370 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMPAWAT UT-10-001-044-002/176
(KHATOLI) 		3510001000NRG24201020230034914 20/10/2023 VIMAL SINGH 3510001WL005606 VIMAL SINGH 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975025367 VIMAL SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMPAWAT UT-10-001-044-002/176
(KHATOLI) 		3510001000NRG24201020230034913 20/10/2023 VIRENDRA SINGH 3510001WL005606 VIRENDRA SINGH 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975025368 VIRENDRA SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMPAWAT UT-10-001-095-001/31
(SUYALKHARK) 		3510001000NRG24201020230034880 20/10/2023 MANJU JOSHI 3510001WL005600 MANJU JOSHI 00354 PUNB0495400 1610 1610 Processed 03/11/2023 6975025366 MANJU JOSHI W/O PURAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
15 CHAMPAWAT UT-10-001-017-001/119
(MAJHEDA) 		3510001000NRG24201020230034926 20/10/2023 UMESH CHANDRA BHATT 3510001WL005609 UMESH CHANDRA BHATT 00415 SBIN0001249 2530 2530 Processed 03/11/2023 6975025352 MR UMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
16 CHAMPAWAT UT-10-001-017-003/20
(MAJHEDA) 		3510001000NRG24201020230034924 20/10/2023 BANSHI DHAR BHATT 3510001WL005608 BANSHI DHAR BHATT 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975025350 MR BANSHI DHAR BHATT STATE BANK OF INDIA(508548)
17 CHAMPAWAT UT-10-001-044-001/210
(KHATOLI) 		3510001000NRG24201020230034886 20/10/2023 NAVEEN SINGH BISHT 3510001WL005602 NAVEEN SINGH BISHT 00415 SBIN0001249 1840 1840 Processed 03/11/2023 6975025349 NAVEEN CHANDAN SINGH INDIAN OVERSEAS BANK(508541)
18 CHAMPAWAT UT-10-001-044-002/238
(KHATOLI) 		3510001000NRG24201020230034893 20/10/2023 SHIVRAJ SINGH 3510001WL005604 SHIVRAJ SINGH 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975025365 SHIVRAJ SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
19 CHAMPAWAT UT-10-001-044-002/80
(KHATOLI) 		3510001000NRG24201020230034896 20/10/2023 DEEPAK SINGH 3510001WL005604 DEEPAK SINGH 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975025353 DEEPAK SINGH HDFC BANK LTD(607152)
20 CHAMPAWAT UT-10-001-044-002/80
(KHATOLI) 		3510001000NRG24201020230034895 20/10/2023 MANJU BURAATHI 3510001WL005604 MANJU BURAATHI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975025351 MISS MANJU BUDAATHI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
21 CHAMPAWAT UT-10-001-044-002/114
(KHATOLI) 		3510001000NRG24201020230034890 20/10/2023 VIJAY SINGH BURATHI 3510001WL005604 VIJAY SINGH BURATHI 00462 UCBA0003204 3220 3220 Processed 03/11/2023 6975025348 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
22 CHAMPAWAT UT-10-001-017-003/30
(MAJHEDA) 		3510001000NRG24201020230034928 20/10/2023 PRAKASH CHANDRA BHATT 3510001WL005609 PRAKASH CHANDRA BHATT 00468 UBIN0559831 2300 2300 Processed 03/11/2023 6975025355 PRAKASH CHANDRA IDBI BANK(607095)
23 CHAMPAWAT UT-10-001-017-003/54
(MAJHEDA) 		3510001000NRG24201020230034930 20/10/2023 BACHI RAM BHATT 3510001WL005609 BACHI RAM BHATT 00468 UBIN0559831 2300 2300 Processed 03/11/2023 6975025357 BACCHI RAM BHATT SO BHAV DEV BHATT UNION BANK OF INDIA(508500)
24 CHAMPAWAT UT-10-001-095-001/2
(SUYALKHARK) 		3510001000NRG24201020230034879 20/10/2023 SURAJ SINGH TARAGI 3510001WL005600 SURAJ SINGH TARAGI 00468 UBIN0559831 1610 1610 Processed 03/11/2023 6975025373 SURAJ SINGH TARAGI SO PUSHKAR SINGH TARA UNION BANK OF INDIA(508500)
25 CHAMPAWAT UT-10-001-095-001/4
(SUYALKHARK) 		3510001000NRG24201020230034881 20/10/2023 PANKAJ SINGH TARAGI 3510001WL005600 PANKAJ SINGH TARAGI 00468 UBIN0559831 1610 1610 Processed 03/11/2023 6975025374 PANKAJ SINGH TARAGI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
26 CHAMPAWAT UT-10-001-017-003/54
(MAJHEDA) 		3510001000NRG24201020230034931 20/10/2023 MOHANI DEVI 3510001WL005609 MOHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975025356 MOHANI DEVI THE NAINITAL BANK LIMITED(508573)
27 CHAMPAWAT UT-10-001-044-001/166
(KHATOLI) 		3510001000NRG24201020230034884 20/10/2023 CHANDAN SINGH 3510001WL005601 CHANDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975025364 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMPAWAT UT-10-001-044-002/102
(KHATOLI) 		3510001000NRG24201020230034888 20/10/2023 SHYAM SINGH 3510001WL005604 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025377 Mr. SHAYAM SINGH S/O DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 CHAMPAWAT UT-10-001-044-002/114
(KHATOLI) 		3510001000NRG24201020230034889 20/10/2023 BABLI 3510001WL005604 BABLI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025378 Ms. KM BABLI D/O SHRI RAHISH SINGH K UTTARAKHAND GRAMIN BANK(607197)
30 CHAMPAWAT UT-10-001-044-002/176
(KHATOLI) 		3510001000NRG24201020230034912 20/10/2023 LAXMAN SINGH 3510001WL005606 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025361 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-044-002/195
(KHATOLI) 		3510001000NRG24201020230034892 20/10/2023 GANGA DEVI 3510001WL005604 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025376 Mrs. GANGA DEVI W/O KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-044-002/195
(KHATOLI) 		3510001000NRG24201020230034891 20/10/2023 KRISHNA SINGH 3510001WL005604 KRISHNA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025369 KRISHANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 CHAMPAWAT UT-10-001-044-002/323
(KHATOLI) 		3510001000NRG24201020230034915 20/10/2023 PANA DEVI 3510001WL005606 PANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025379 Mrs. PANA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 CHAMPAWAT UT-10-001-044-002/39
(KHATOLI) 		3510001000NRG24201020230034916 20/10/2023 TRILOCHAN 3510001WL005606 TRILOCHAN 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025359 Mr. TRILOCHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
35 CHAMPAWAT UT-10-001-044-002/53
(KHATOLI) 		3510001000NRG24201020230034894 20/10/2023 SHYAM SINGH 3510001WL005604 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025362 Mr. SHYAM SINGH S/O SHRI DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAMPAWAT UT-10-001-044-002/88
(KHATOLI) 		3510001000NRG24201020230034897 20/10/2023 LAXMAN SINGH 3510001WL005604 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025360 Mr. LAXMAN SINGH S/O SHRI PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24201020230034883 20/10/2023 CHANI DEVI 3510001WL005600 CHANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975025372 CHANIDEVIWOBALDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35190 35190
Total 95680 95680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_201023APB_FTO_82360 Bank of Baroda BARB0CHAMPT Champawat 1610
2 CHAMPAWAT UT3510001_201023APB_FTO_82360 Canara Bank CNRB0006381 CHAMPAWAT 1610
3 CHAMPAWAT UT3510001_201023APB_FTO_82360 Central Bank Of India CBIN0283711 CHAMPAWAT 8050
4 CHAMPAWAT UT3510001_201023APB_FTO_82360 District Co-operative Bank IBKL0768PJS BANBASHA 3220
5 CHAMPAWAT UT3510001_201023APB_FTO_82360 District Co-operative Bank IBKL0768PJS TANAKUPR 7820
6 CHAMPAWAT UT3510001_201023APB_FTO_82360 Punjab National Bank PUNB0495400 CHAMPAWAT 9890
7 CHAMPAWAT UT3510001_201023APB_FTO_82360 State Bank of India SBIN0001249 CHAMPAWAT 17250
8 CHAMPAWAT UT3510001_201023APB_FTO_82360 UCO Bank UCBA0003204 Champawat 3220
9 CHAMPAWAT UT3510001_201023APB_FTO_82360 Union Bank of India UBIN0559831 CHAMPAWAT 7820
10 CHAMPAWAT UT3510001_201023APB_FTO_82360 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 28060
11 CHAMPAWAT UT3510001_201023APB_FTO_82360 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 7130

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