Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:45:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_190623FTO_33090
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-10-001-061-003/348
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009945 19/06/2023 VIJAY JOSHI 3510001WL001493 VIJAY JOSHI 00045 BARB0BLYTAN 690 690 Processed 27/06/2023 2797488922 VIJAY JOSHI ()
SubTotal 690 690
2 CHAMPAWAT UT-10-001-061-001/38
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009917 19/06/2023 Mamta Airy 3510001WL001493 Mamta Airy 00354 PUNB0129010 1380 1380 Rejected 28/06/2023 2797488918 No Such Account
3 CHAMPAWAT UT-10-001-061-001/386
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009920 19/06/2023 MANTI DEVI 3510001WL001493 MANTI DEVI 00354 PUNB0129010 1380 1380 Processed 27/06/2023 2797488921 MANTI DEVI ()
4 CHAMPAWAT UT-10-001-061-001/388
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009922 19/06/2023 PUSHPA DEVI 3510001WL001493 PUSHPA DEVI 00354 PUNB0129010 1380 1380 Processed 27/06/2023 2797488920 PUSHPA DEVI ()
5 CHAMPAWAT UT-10-001-061-001/448
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009936 19/06/2023 Pushpa Aiari 3510001WL001493 Pushpa Aiari 00354 PUNB0129010 1150 1150 Processed 27/06/2023 2797488923 Pushpa Aiari ()
6 CHAMPAWAT UT-10-001-061-003/333
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009942 19/06/2023 BHANDEV JOSHI 3510001WL001493 BHANDEV JOSHI 00354 PUNB0129010 690 690 Processed 27/06/2023 2797488919 BHANDEV JOSHI ()
SubTotal 5980 5980
7 CHAMPAWAT UT-10-001-042-001/833
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009897 19/06/2023 NEELAM PANDAY 3510001WL001493 NEELAM PANDAY 00354 PUNB0692100 1610 1610 Processed 27/06/2023 2797488917 NEELAM PANDAY ()
8 CHAMPAWAT UT-10-001-042-001/833
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009898 19/06/2023 PRAKASH PANDAY 3510001WL001493 PRAKASH PANDAY 00354 PUNB0692100 1610 1610 Processed 27/06/2023 2797488916 PRAKASH PANDAY ()
SubTotal 3220 3220
9 CHAMPAWAT UT-10-001-061-001/376
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009915 19/06/2023 LACHIMA DEVI 3510001WL001493 LACHIMA DEVI 00415 SBIN0001872 1610 1610 Processed 27/06/2023 2797488907 MRS LACHHIMA DEVI ()
10 CHAMPAWAT UT-10-001-061-001/401
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009926 19/06/2023 ISHWARI DEVI 3510001WL001493 ISHWARI DEVI 00415 SBIN0001872 1380 1380 Processed 27/06/2023 2797488906 MRS ESHWARI DEVI ()
11 CHAMPAWAT UT-10-001-061-001/432
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009931 19/06/2023 LEELA DEVI 3510001WL001493 LEELA DEVI 00415 SBIN0001872 1150 1150 Processed 27/06/2023 2797488914 MRS LEELA DEVI ()
12 CHAMPAWAT UT-10-001-061-003/478
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009955 19/06/2023 AMBA DUTT 3510001WL001494 AMBA DUTT 00415 SBIN0001872 2530 2530 Processed 27/06/2023 2797488915 MR AMBA DATT ()
SubTotal 6670 6670
13 CHAMPAWAT UT-10-001-061-001/436
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009932 19/06/2023 NOOR MOHAMMAD 3510001WL001493 NOOR MOHAMMAD 00462 UCBA0002449 1150 1150 Processed 27/06/2023 2797488910 NOOR MOHAMMAD SO DEEN MOHOMAD ()
14 CHAMPAWAT UT-10-001-061-003/333
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009943 19/06/2023 ASHA DEVI 3510001WL001493 ASHA DEVI 00462 UCBA0002449 690 690 Processed 27/06/2023 2797488911 ASHA DEVI ()
SubTotal 1840 1840
15 CHAMPAWAT UT-10-001-061-001/75
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009941 19/06/2023 SURESH GULIYAL 3510001WL001493 SURESH GULIYAL 00468 UBIN0546569 690 690 Processed 27/06/2023 2797488909 SURESH GULIYAL ()
SubTotal 690 690
16 CHAMPAWAT UT-10-001-061-001/113
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009902 19/06/2023 BHAWANA 3510001WL001493 BHAWANA 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797488913 BHAWANA ()
17 CHAMPAWAT UT-10-001-061-001/316
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009910 19/06/2023 Janki devi 3510001WL001493 Janki devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797488912 Janki devi ()
18 CHAMPAWAT UT-10-001-061-003/342
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009944 19/06/2023 KAVITA DEVI 3510001WL001493 KAVITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797488905 KAVITA DEVI ()
19 CHAMPAWAT UT-10-001-061-003/349
(CHANEEGOOTH TALLI) 		3510001000NRG24190620230009947 19/06/2023 GEETA DEVI 3510001WL001493 GEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797488908 GEETA DEVI ()
SubTotal 4830 4830
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_190623FTO_33090 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 690
2 CHAMPAWAT UT3510001_190623FTO_33090 Punjab National Bank PUNB0129010 Tanakpur 5980
3 CHAMPAWAT UT3510001_190623FTO_33090 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 3220
4 CHAMPAWAT UT3510001_190623FTO_33090 State Bank of India SBIN0001872 TANAKPUR 6670
5 CHAMPAWAT UT3510001_190623FTO_33090 UCO Bank UCBA0002449 TANAKPUR 1840
6 CHAMPAWAT UT3510001_190623FTO_33090 Union Bank of India UBIN0546569 TANAKPUR 690
7 CHAMPAWAT UT3510001_190623FTO_33090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 4830

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