Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:52:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_310523FTO_26250
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-10-001-076-001/448
(FAGPUR) 		3510001000NRG24310520230006644 31/05/2023 MANJU DEVI 3510001WL000964 MANJU DEVI 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863046 MANJU DEVI ()
2 CHAMPAWAT UT-10-001-080-001/1066
(BAMANPURI) 		3510001000NRG24310520230006755 31/05/2023 SANTOSH 3510001WL000969 SANTOSH 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863028 SANTOSH ()
3 CHAMPAWAT UT-10-001-080-001/1067
(BAMANPURI) 		3510001000NRG24310520230006756 31/05/2023 BHUWAN CHANDRA JOSHI 3510001WL000969 BHUWAN CHANDRA JOSHI 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863025 BHUWAN CHANDRA JOSHI ()
4 CHAMPAWAT UT-10-001-080-001/1076
(BAMANPURI) 		3510001000NRG24310520230006761 31/05/2023 Veerpal 3510001WL000969 Veerpal 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863024 Veerpal ()
5 CHAMPAWAT UT-10-001-080-001/33
(BAMANPURI) 		3510001000NRG24310520230006660 31/05/2023 Jyoti 3510001WL000965 Jyoti 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863027 Jyoti ()
6 CHAMPAWAT UT-10-001-080-001/33
(BAMANPURI) 		3510001000NRG24310520230006763 31/05/2023 Suraj singh 3510001WL000969 Suraj singh 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863023 Suraj singh ()
7 CHAMPAWAT UT-10-001-080-001/602
(BAMANPURI) 		3510001000NRG24310520230006663 31/05/2023 ramlal 3510001WL000965 ramlal 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863026 ramlal ()
8 CHAMPAWAT UT-10-001-080-001/602
(BAMANPURI) 		3510001000NRG24310520230006662 31/05/2023 rangowati devi 3510001WL000965 rangowati devi 00045 BARB0BANBAS 3220 3220 Processed 03/06/2023 2082863047 rangowati devi ()
SubTotal 25760 25760
9 CHAMPAWAT UT-10-001-076-001/439
(FAGPUR) 		3510001000NRG24310520230006640 31/05/2023 Vartika Chand 3510001WL000964 Vartika Chand 00045 BARB0BHAJAN 3220 3220 Processed 03/06/2023 2082863029 Vartika Chand ()
10 CHAMPAWAT UT-10-001-076-001/440
(FAGPUR) 		3510001000NRG24310520230006641 31/05/2023 Harish Kumar 3510001WL000964 Harish Kumar 00045 BARB0BHAJAN 3220 3220 Processed 03/06/2023 2082863030 Harish Kumar ()
SubTotal 6440 6440
11 CHAMPAWAT UT-10-001-080-001/1065
(BAMANPURI) 		3510001000NRG24310520230006753 31/05/2023 INDRA DEVI 3510001WL000969 INDRA DEVI 00303 NTBL0BAN127 3220 3220 Processed 03/06/2023 2082863033 INDRA DEVI ()
12 CHAMPAWAT UT-10-001-080-001/1068
(BAMANPURI) 		3510001000NRG24310520230006655 31/05/2023 RANJITA DEVI 3510001WL000965 RANJITA DEVI 00303 NTBL0BAN127 3220 3220 Processed 03/06/2023 2082863032 RANJITA DEVI ()
13 CHAMPAWAT UT-10-001-080-001/1071
(BAMANPURI) 		3510001000NRG24310520230006759 31/05/2023 SENU 3510001WL000969 SENU 00303 NTBL0BAN127 3220 3220 Processed 03/06/2023 2082863031 SENU ()
SubTotal 9660 9660
14 CHAMPAWAT UT-10-001-061-001/448
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006675 31/05/2023 Pushpa Aiari 3510001WL000966 Pushpa Aiari 00354 PUNB0129010 3220 3220 Processed 03/06/2023 2082863045 Pushpa Aiari ()
15 CHAMPAWAT UT-10-001-096-001/62
(SAILANIGOOTH) 		3510001000NRG24310520230006774 31/05/2023 RANJEETA NEGI 3510001WL000970 RANJEETA NEGI 00354 PUNB0129010 2990 2990 Processed 03/06/2023 2082863034 RANJEETA NEGI ()
SubTotal 6210 6210
16 CHAMPAWAT UT-10-001-061-001/38
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006670 31/05/2023 Mamta Airy 3510001WL000966 Mamta Airy 00354 PUNB0495400 3220 3220 Rejected 03/06/2023 2082863035 No Such Account
SubTotal 3220 3220
17 CHAMPAWAT UT-10-001-061-001/376
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006668 31/05/2023 LACHIMA DEVI 3510001WL000966 LACHIMA DEVI 00415 SBIN0001872 3220 3220 Processed 03/06/2023 2082863042 MRS LACHHIMA DEVI ()
18 CHAMPAWAT UT-10-001-061-001/401
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006671 31/05/2023 ISHWARI DEVI 3510001WL000966 ISHWARI DEVI 00415 SBIN0001872 3220 3220 Processed 03/06/2023 2082863044 MRS ESHWARI DEVI ()
19 CHAMPAWAT UT-10-001-061-001/432
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006674 31/05/2023 LEELA DEVI 3510001WL000966 LEELA DEVI 00415 SBIN0001872 3220 3220 Processed 03/06/2023 2082863043 MRS LEELA DEVI ()
SubTotal 9660 9660
20 CHAMPAWAT UT-10-001-096-001/3203
(SAILANIGOOTH) 		3510001000NRG24310520230006771 31/05/2023 Karishma 3510001WL000970 Karishma 00415 SBIN0008489 2990 2990 Processed 03/06/2023 2082863041 MRS KARISHMA ()
21 CHAMPAWAT UT-10-001-096-001/74
(SAILANIGOOTH) 		3510001000NRG24310520230006777 31/05/2023 Ramila arya 3510001WL000970 Ramila arya 00415 SBIN0008489 2990 2990 Processed 03/06/2023 2082863036 MRS RAMILA ARYA ()
SubTotal 5980 5980
22 CHAMPAWAT UT-10-001-096-001/3179
(SAILANIGOOTH) 		3510001000NRG24310520230006766 31/05/2023 Pinki 3510001WL000970 Pinki 00415 SBIN0018935 2990 2990 Processed 03/06/2023 2082863040 MRS PINKI DEVI ()
23 CHAMPAWAT UT-10-001-096-001/62
(SAILANIGOOTH) 		3510001000NRG24310520230006773 31/05/2023 MALKHAN SINGH 3510001WL000970 MALKHAN SINGH 00415 SBIN0018935 2990 2990 Rejected 03/06/2023 2082863037 No Such Account
SubTotal 5980 5980
24 CHAMPAWAT UT-10-001-061-001/113
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006664 31/05/2023 BHAWANA 3510001WL000966 BHAWANA 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2082863039 BHAWANA ()
25 CHAMPAWAT UT-10-001-061-001/316
(CHANEEGOOTH TALLI) 		3510001000NRG24310520230006667 31/05/2023 Janki devi 3510001WL000966 Janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2082863038 Janki devi ()
SubTotal 6440 6440
Total 79350 79350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_310523FTO_26250 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 25760
2 CHAMPAWAT UT3510001_310523FTO_26250 Bank of Baroda BARB0BHAJAN Bhajanpur 6440
3 CHAMPAWAT UT3510001_310523FTO_26250 THE NAINITAL BANK LIMITED NTBL0BAN127 Banbasa 9660
4 CHAMPAWAT UT3510001_310523FTO_26250 Punjab National Bank PUNB0129010 Tanakpur 6210
5 CHAMPAWAT UT3510001_310523FTO_26250 Punjab National Bank PUNB0495400 CHAMPAWAT 3220
6 CHAMPAWAT UT3510001_310523FTO_26250 State Bank of India SBIN0001872 TANAKPUR 9660
7 CHAMPAWAT UT3510001_310523FTO_26250 State Bank of India SBIN0008489 THEP BANBASSA 5980
8 CHAMPAWAT UT3510001_310523FTO_26250 State Bank of India SBIN0018935 Banbasa Market 5980
9 CHAMPAWAT UT3510001_310523FTO_26250 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 6440

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