Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_300124APB_FTO_118204
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-10-001-090-001/20
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053244 30/01/2024 RADHA DEVI 3510001WL008163 RADHA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 25/03/2024 2146455458 RADHIKA DEVI WO KAIL BANK OF BARODA(606985)
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-090-001/23
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053245 30/01/2024 PURAN SINGH 3510001WL008163 PURAN SINGH 00112 IBKL0768P08 3220 3220 Processed 25/03/2024 2146455434 Mr. POORAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 CHAMPAWAT UT-10-001-090-001/23
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053246 30/01/2024 GANGA DEVI 3510001WL008163 GANGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/03/2024 2146455436 GANGADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 CHAMPAWAT UT-10-001-090-001/5-A
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053248 30/01/2024 MAHESH SINGH 3510001WL008163 MAHESH SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/03/2024 2146455437 MAHESHSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 CHAMPAWAT UT-10-001-090-001/7
(Shilingtang) 		3510001000NRG24300120240053249 30/01/2024 MEENA 3510001WL008163 MEENA 00112 IBKL0768PJS 3220 3220 Processed 25/03/2024 2146455435 MEENABORAWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
6 CHAMPAWAT UT-10-001-088-002/118
(RIYASIBAMANGAON) 		3510001000NRG24300120240053233 30/01/2024 LAKSHAMI DEVI 3510001WL008162 LAKSHAMI DEVI 00176 IDIB000C523 2990 2990 Processed 25/03/2024 2146455459 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
7 CHAMPAWAT UT-10-001-088-002/164
(RIYASIBAMANGAON) 		3510001000NRG24300120240053237 30/01/2024 SITA DEVI 3510001WL008162 SITA DEVI 00176 IDIB000C523 2990 2990 Processed 25/03/2024 2146455460 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 CHAMPAWAT UT-10-001-090-001/32
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053247 30/01/2024 KAMAL SINGH 3510001WL008163 KAMAL SINGH 00176 IDIB000C523 3220 3220 Processed 25/03/2024 2146455465 KAMALSINGHBORA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9200 9200
9 CHAMPAWAT UT-10-001-064-001/137
(DIGDAI) 		3510001000NRG24300120240053228 30/01/2024 KALAWATI DEVI 3510001WL008161 KALAWATI DEVI 00303 NTBL0CHA015 3220 3220 Processed 25/03/2024 2146455439 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
10 CHAMPAWAT UT-10-001-064-001/137
(DIGDAI) 		3510001000NRG24300120240053227 30/01/2024 RAJENDAR SINGH 3510001WL008161 RAJENDAR SINGH 00303 NTBL0CHA015 3220 3220 Rejected 25/03/2024 2146455445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAMPAWAT UT-10-001-064-003/47
(DIGDAI) 		3510001000NRG24300120240053230 30/01/2024 KUSHUM DEVI 3510001WL008161 KUSHUM DEVI 00303 NTBL0CHA015 3220 3220 Processed 25/03/2024 2146455440 KUSHUM DEVI THE NAINITAL BANK LIMITED(508573)
12 CHAMPAWAT UT-10-001-090-001/15
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053241 30/01/2024 PURAN RAM 3510001WL008163 PURAN RAM 00303 NTBL0CHA015 3220 3220 Processed 25/03/2024 2146455438 PURAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 12880 12880
13 CHAMPAWAT UT-10-001-064-003/47
(DIGDAI) 		3510001000NRG24300120240053229 30/01/2024 MOHAN SINGH 3510001WL008161 MOHAN SINGH 00354 PUNB0495400 3220 3220 Processed 25/03/2024 2146455464 MOHAN SINGH BISHT SO MADHAV SINGH BISHT PUNJAB NATIONAL BANK(508568)
14 CHAMPAWAT UT-10-001-088-001/187
(RIYASIBAMANGAON) 		3510001000NRG24300120240053231 30/01/2024 HEMA DEVI 3510001WL008162 HEMA DEVI 00354 PUNB0495400 2990 2990 Processed 25/03/2024 2146455461 HEMA DEVI W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
15 CHAMPAWAT UT-10-001-088-001/188
(RIYASIBAMANGAON) 		3510001000NRG24300120240053232 30/01/2024 DHURUV SINGH 3510001WL008162 DHURUV SINGH 00354 PUNB0495400 2990 2990 Processed 25/03/2024 2146455462 DHRUV SINGH S-O FATAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
16 CHAMPAWAT UT-10-001-064-001/131
(DIGDAI) 		3510001000NRG24300120240053226 30/01/2024 RENU BIST 3510001WL008161 RENU BIST 00415 SBIN0001249 3220 3220 Processed 25/03/2024 2146455463 MRS RENU BISHT STATE BANK OF INDIA(508548)
17 CHAMPAWAT UT-10-001-090-001/169
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053242 30/01/2024 AMAR SINGH 3510001WL008163 AMAR SINGH 00415 SBIN0001249 1610 1610 Processed 25/03/2024 2146455444 MR AMAR SINGH STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-090-001/20
(SHAKTIPURBUNGA) 		3510001000NRG24300120240053243 30/01/2024 KAILASH SINGH 3510001WL008163 KAILASH SINGH 00415 SBIN0001249 3220 3220 Processed 25/03/2024 2146455448 KAILASHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-093-001/172
(SIMIYAUARI) 		3510001000NRG24300120240053221 30/01/2024 JAGDISH SINGH 3510001WL008160 JAGDISH SINGH 00415 SBIN0001249 3220 3220 Processed 25/03/2024 2146455454 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 11270 11270
20 CHAMPAWAT UT-10-001-064-001/120
(DIGDAI) 		3510001000NRG24300120240053225 30/01/2024 CHAMPA DEVI 3510001WL008161 CHAMPA DEVI 00415 SBIN0001655 3220 3220 Processed 25/03/2024 2146455450 MRS CHAMPA BISHT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
21 CHAMPAWAT UT-10-001-088-002/119
(RIYASIBAMANGAON) 		3510001000NRG24300120240053234 30/01/2024 HEMA DEVI 3510001WL008162 HEMA DEVI 00415 SBIN0011408 2990 2990 Processed 25/03/2024 2146455449 MRS HEMA DEVI STATE BANK OF INDIA(508548)
22 CHAMPAWAT UT-10-001-088-002/13
(RIYASIBAMANGAON) 		3510001000NRG24300120240053236 30/01/2024 GANESH SINGH 3510001WL008162 GANESH SINGH 00415 SBIN0011408 2990 2990 Processed 25/03/2024 2146455455 MR GANESH SINGH STATE BANK OF INDIA(508548)
23 CHAMPAWAT UT-10-001-088-002/13
(RIYASIBAMANGAON) 		3510001000NRG24300120240053235 30/01/2024 MUNNI DEVI 3510001WL008162 MUNNI DEVI 00415 SBIN0011408 2990 2990 Processed 25/03/2024 2146455442 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 CHAMPAWAT UT-10-001-088-002/23
(RIYASIBAMANGAON) 		3510001000NRG24300120240053239 30/01/2024 DASHARTHA SINGH 3510001WL008162 DASHARTHA SINGH 00415 SBIN0011408 2990 2990 Processed 25/03/2024 2146455457 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
25 CHAMPAWAT UT-10-001-088-002/28
(RIYASIBAMANGAON) 		3510001000NRG24300120240053240 30/01/2024 NANDI DEVI 3510001WL008162 NANDI DEVI 00415 SBIN0011408 2990 2990 Processed 25/03/2024 2146455441 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPAWAT UT-10-001-093-001/12
(SIMIYAUARI) 		3510001000NRG24300120240053218 30/01/2024 GOMATI DEVI 3510001WL008160 GOMATI DEVI 00415 SBIN0011408 1150 1150 Processed 25/03/2024 2146455447 GOMATIDEVIWOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-093-001/168
(SIMIYAUARI) 		3510001000NRG24300120240053219 30/01/2024 PARWATI DEVI 3510001WL008160 PARWATI DEVI 00415 SBIN0011408 3220 3220 Processed 25/03/2024 2146455452 PARWATIDEVIWOSHISHAPALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-093-001/17
(SIMIYAUARI) 		3510001000NRG24300120240053220 30/01/2024 BABITA DEVI 3510001WL008160 BABITA DEVI 00415 SBIN0011408 2990 2990 Rejected 25/03/2024 2146455446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAMPAWAT UT-10-001-093-001/2
(SIMIYAUARI) 		3510001000NRG24300120240053222 30/01/2024 GIRDHAR SINGH 3510001WL008160 GIRDHAR SINGH 00415 SBIN0011408 3220 3220 Processed 25/03/2024 2146455443 GIRDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPAWAT UT-10-001-093-001/7
(SIMIYAUARI) 		3510001000NRG24300120240053223 30/01/2024 GANGA RAM 3510001WL008160 GANGA RAM 00415 SBIN0011408 3220 3220 Processed 25/03/2024 2146455456 MRS TARI DEVI STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-093-003/60-A
(SIMIYAUARI) 		3510001000NRG24300120240053224 30/01/2024 SHANKAR RAM 3510001WL008160 SHANKAR RAM 00415 SBIN0011408 3220 3220 Processed 25/03/2024 2146455451 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31970 31970
32 CHAMPAWAT UT-10-001-088-002/22
(RIYASIBAMANGAON) 		3510001000NRG24300120240053238 30/01/2024 Urmila Devi 3510001WL008162 Urmila Devi 00462 UCBA0003204 2990 2990 Processed 25/03/2024 2146455453 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_300124APB_FTO_118204 Bank of Baroda BARB0CHAMPT Champawat 3220
2 CHAMPAWAT UT3510001_300124APB_FTO_118204 District Co-operative Bank IBKL0768P08 CHAMPAWAT 3220
3 CHAMPAWAT UT3510001_300124APB_FTO_118204 District Co-operative Bank IBKL0768PJS BANBASHA 6440
4 CHAMPAWAT UT3510001_300124APB_FTO_118204 District Co-operative Bank IBKL0768PJS TANAKUPR 3220
5 CHAMPAWAT UT3510001_300124APB_FTO_118204 Indian Bank IDIB000C523 CHAMPAWAT 9200
6 CHAMPAWAT UT3510001_300124APB_FTO_118204 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 12880
7 CHAMPAWAT UT3510001_300124APB_FTO_118204 Punjab National Bank PUNB0495400 CHAMPAWAT 9200
8 CHAMPAWAT UT3510001_300124APB_FTO_118204 State Bank of India SBIN0001249 CHAMPAWAT 11270
9 CHAMPAWAT UT3510001_300124APB_FTO_118204 State Bank of India SBIN0001655 KHETIKHAN 3220
10 CHAMPAWAT UT3510001_300124APB_FTO_118204 State Bank of India SBIN0011408 MANCH 31970
11 CHAMPAWAT UT3510001_300124APB_FTO_118204 UCO Bank UCBA0003204 Champawat 2990

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