Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_200523APB_FTO_22042
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-10-001-038-001/164
(GARKOT) 		3510001000NRG24200520230004291 20/05/2023 KUNDAN SINGH 3510001WL000598 KUNDAN SINGH 00078 CNRB0006381 3220 3220 Processed 25/05/2023 1860495084 Mr. KUNDAN SINGH INDIAN BANK(607105)
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-038-001/98
(GARKOT) 		3510001000NRG24200520230004293 20/05/2023 DEEPA DEVI 3510001WL000598 DEEPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860495096 Deepa Devi BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-040-001/42
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004299 20/05/2023 PARHLAD RAM 3510001WL000599 PARHLAD RAM 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860495099 PRAHLADRAMSOGANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 CHAMPAWAT UT-10-001-078-001/74
(BACHKOT) 		3510001000NRG24200520230004329 20/05/2023 PADAM RAM 3510001WL000603 PADAM RAM 00112 IBKL0768PJS 3220 3220 Processed 26/05/2023 1860495097 PADAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMPAWAT UT-10-001-091-001/112
(SIMALTA) 		3510001000NRG24200520230004341 20/05/2023 GEETA DEVI 3510001WL000605 GEETA DEVI 00112 IBKL0768PJS 2300 2300 Processed 25/05/2023 1860495098 GEETADEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11960 11960
6 CHAMPAWAT UT-10-001-014-004/10
(GURUKHOLIGOOTH) 		3510001000NRG24200520230004303 20/05/2023 mamta 3510001WL000600 mamta 00165 IBKL0001598 2990 2990 Processed 25/05/2023 1860495106 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 CHAMPAWAT UT-10-001-091-002/150
(SIMALTA) 		3510001000NRG24200520230004339 20/05/2023 SUNITA MAHAR 3510001WL000604 SUNITA MAHAR 00165 IBKL0001598 2300 2300 Processed 25/05/2023 1860495107 SUNITA BHANDARI D/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
8 CHAMPAWAT UT-10-001-038-001/134-A
(GARKOT) 		3510001000NRG24200520230004289 20/05/2023 MOHAN CHANDRA 3510001WL000598 MOHAN CHANDRA 00176 IDIB000C523 3220 3220 Processed 25/05/2023 1860495080 Mr. MOHAN CHANDRA GADKOTI INDIAN BANK(607105)
SubTotal 3220 3220
9 CHAMPAWAT UT-10-001-091-001/149
(SIMALTA) 		3510001000NRG24200520230004336 20/05/2023 BACHI DEVI 3510001WL000604 BACHI DEVI 00303 NTBL0CHA015 2300 2300 Processed 25/05/2023 1860495103 BACHI DEVI THE NAINITAL BANK LIMITED(508573)
10 CHAMPAWAT UT-10-001-091-001/73
(SIMALTA) 		3510001000NRG24200520230004337 20/05/2023 BASANTI DEVI 3510001WL000604 BASANTI DEVI 00303 NTBL0CHA015 2300 2300 Processed 25/05/2023 1860495102 BASANTIDEVIWOBHUWANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4600 4600
11 CHAMPAWAT UT-10-001-040-001/64-A
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004300 20/05/2023 MEENU DEVI 3510001WL000599 MEENU DEVI 00354 PUNB0643600 3220 3220 Processed 25/05/2023 1860495085 MEENU KUMARI D/O LAXMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
12 CHAMPAWAT UT-10-001-038-001/164
(GARKOT) 		3510001000NRG24200520230004290 20/05/2023 JANKI DEVI 3510001WL000598 JANKI DEVI 00415 SBIN0001249 3220 3220 Processed 25/05/2023 1860495064 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 CHAMPAWAT UT-10-001-040-001/110
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004295 20/05/2023 Hayat Singh 3510001WL000599 Hayat Singh 00415 SBIN0001249 3220 3220 Processed 25/05/2023 1860495113 MR HAYAT RAM STATE BANK OF INDIA(508548)
14 CHAMPAWAT UT-10-001-064-001/73-A
(DIGDAI) 		3510001000NRG24200520230004286 20/05/2023 AMIT KHARKWAL 3510001WL000597 AMIT KHARKWAL 00415 SBIN0001249 3220 3220 Processed 25/05/2023 1860495076 AMIT KHARKWAL CANARA BANK(508532)
15 CHAMPAWAT UT-10-001-083-001/66
(BHAGINABHANDARI) 		3510001000NRG24200520230004285 20/05/2023 MUNNI DEVI 3510001WL000596 MUNNI DEVI 00415 SBIN0001249 3220 3220 Processed 25/05/2023 1860495104 MR TIKA RAM KHAKWAL STATE BANK OF INDIA(508548)
16 CHAMPAWAT UT-10-001-091-001/127
(SIMALTA) 		3510001000NRG24200520230004334 20/05/2023 BABITA DEVI 3510001WL000604 BABITA DEVI 00415 SBIN0001249 2300 2300 Processed 25/05/2023 1860495068 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
17 CHAMPAWAT UT-10-001-091-001/78
(SIMALTA) 		3510001000NRG24200520230004338 20/05/2023 REWATI DEVI 3510001WL000604 REWATI DEVI 00415 SBIN0001249 2300 2300 Processed 25/05/2023 1860495093 Rewti Devi BANK OF BARODA(606985)
18 CHAMPAWAT UT-10-001-091-002/98
(SIMALTA) 		3510001000NRG24200520230004340 20/05/2023 MAHESH SINGH 3510001WL000604 MAHESH SINGH 00415 SBIN0001249 2300 2300 Processed 25/05/2023 1860495110 MAHESHSINGHMAHARSOSHEESHP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19780 19780
19 CHAMPAWAT UT-10-001-040-001/121
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004314 20/05/2023 RAJESH KUMAR 3510001WL000601 RAJESH KUMAR 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1860495090 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
20 CHAMPAWAT UT-10-001-040-001/139
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004315 20/05/2023 KAMALA DEVI 3510001WL000601 KAMALA DEVI 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1860495091 Mrs. KAMLA DEVI INDIAN BANK(607105)
21 CHAMPAWAT UT-10-001-040-001/168
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004317 20/05/2023 BHAVANI DEVI 3510001WL000601 BHAVANI DEVI 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1860495075 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
22 CHAMPAWAT UT-10-001-040-001/168
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004316 20/05/2023 DALIP RAM 3510001WL000601 DALIP RAM 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1860495105 MR DALIP RAM STATE BANK OF INDIA(508548)
23 CHAMPAWAT UT-10-001-040-001/50
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004318 20/05/2023 VIDHYA RAM 3510001WL000601 VIDHYA RAM 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1860495072 MR VIDHYA RAM STATE BANK OF INDIA(508548)
24 CHAMPAWAT UT-10-001-040-001/77
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004301 20/05/2023 DURGA RAM 3510001WL000599 DURGA RAM 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1860495067 MR DURGA RAM STATE BANK OF INDIA(508548)
SubTotal 19320 19320
25 CHAMPAWAT UT-10-001-023-001/11
(BAKORA) 		3510001000NRG24200520230004319 20/05/2023 narendra singh 3510001WL000602 narendra singh 00415 SBIN0011408 2530 2530 Processed 25/05/2023 1860495094 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
26 CHAMPAWAT UT-10-001-023-001/177
(BAKORA) 		3510001000NRG24200520230004320 20/05/2023 DAYAL SINGH 3510001WL000602 DAYAL SINGH 00415 SBIN0011408 2530 2530 Rejected 25/05/2023 1860495115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAMPAWAT UT-10-001-023-001/19
(BAKORA) 		3510001000NRG24200520230004321 20/05/2023 KALAWATI DEVI 3510001WL000602 KALAWATI DEVI 00415 SBIN0011408 2530 2530 Processed 25/05/2023 1860495063 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
28 CHAMPAWAT UT-10-001-023-001/200
(BAKORA) 		3510001000NRG24200520230004322 20/05/2023 KESHAV SINGH 3510001WL000602 KESHAV SINGH 00415 SBIN0011408 2530 2530 Processed 25/05/2023 1860495112 KESHAVSINGHSONATHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-023-001/204
(BAKORA) 		3510001000NRG24200520230004323 20/05/2023 KAMLA DEVI 3510001WL000602 KAMLA DEVI 00415 SBIN0011408 2530 2530 Processed 25/05/2023 1860495074 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 CHAMPAWAT UT-10-001-023-001/4
(BAKORA) 		3510001000NRG24200520230004326 20/05/2023 jayanti devi 3510001WL000602 jayanti devi 00415 SBIN0011408 2530 2530 Processed 25/05/2023 1860495073 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-025-001/135
(DUBAR JAINAL) 		3510001000NRG24200520230004304 20/05/2023 NANDAN SINGH 3510001WL000600 NANDAN SINGH 00415 SBIN0011408 2990 2990 Processed 25/05/2023 1860495114 MR NANDAN SINGH MAHAR STATE BANK OF INDIA(508548)
32 CHAMPAWAT UT-10-001-025-001/191
(DUBAR JAINAL) 		3510001000NRG24200520230004306 20/05/2023 MANOJ SINGH 3510001WL000600 MANOJ SINGH 00415 SBIN0011408 2990 2990 Processed 25/05/2023 1860495092 MR MANOJ SINGH STATE BANK OF INDIA(508548)
33 CHAMPAWAT UT-10-001-078-001/58
(BACHKOT) 		3510001000NRG24200520230004327 20/05/2023 RAMESH RAM 3510001WL000603 RAMESH RAM 00415 SBIN0011408 3220 3220 Processed 25/05/2023 1860495078 MR RAMESH RAM STATE BANK OF INDIA(508548)
34 CHAMPAWAT UT-10-001-078-001/58
(BACHKOT) 		3510001000NRG24200520230004328 20/05/2023 SHANTI DEVI 3510001WL000603 SHANTI DEVI 00415 SBIN0011408 3220 3220 Processed 25/05/2023 1860495070 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 CHAMPAWAT UT-10-001-078-001/75
(BACHKOT) 		3510001000NRG24200520230004330 20/05/2023 SHYAM RAM 3510001WL000603 SHYAM RAM 00415 SBIN0011408 3220 3220 Processed 25/05/2023 1860495066 MR SHYAM RAM STATE BANK OF INDIA(508548)
36 CHAMPAWAT UT-10-001-078-001/79
(BACHKOT) 		3510001000NRG24200520230004332 20/05/2023 JAYANTI DEVI 3510001WL000603 JAYANTI DEVI 00415 SBIN0011408 3220 3220 Processed 25/05/2023 1860495071 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
37 CHAMPAWAT UT-10-001-078-001/83
(BACHKOT) 		3510001000NRG24200520230004333 20/05/2023 GOPAL RAM 3510001WL000603 GOPAL RAM 00415 SBIN0011408 3220 3220 Processed 26/05/2023 1860495077 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMPAWAT UT-10-001-107-001/17
(munch) 		3510001000NRG24200520230004310 20/05/2023 DEPAK SINGH 3510001WL000600 DEPAK SINGH 00415 SBIN0011408 2990 2990 Processed 25/05/2023 1860495069 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-107-001/17
(munch) 		3510001000NRG24200520230004309 20/05/2023 REETA DEVI 3510001WL000600 REETA DEVI 00415 SBIN0011408 2990 2990 Processed 25/05/2023 1860495079 MRS REETA DEVI STATE BANK OF INDIA(508548)
40 CHAMPAWAT UT-10-001-107-001/18
(munch) 		3510001000NRG24200520230004313 20/05/2023 JANKI DEVI 3510001WL000600 JANKI DEVI 00415 SBIN0011408 2990 2990 Processed 26/05/2023 1860495109 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPAWAT UT-10-001-107-001/18
(munch) 		3510001000NRG24200520230004311 20/05/2023 MOTI DEVI 3510001WL000600 MOTI DEVI 00415 SBIN0011408 2990 2990 Processed 25/05/2023 1860495111 MRS MOTI DEVI STATE BANK OF INDIA(508548)
42 CHAMPAWAT UT-10-001-107-001/18
(munch) 		3510001000NRG24200520230004312 20/05/2023 RAJESH SINGH 3510001WL000600 RAJESH SINGH 00415 SBIN0011408 2990 2990 Processed 26/05/2023 1860495065 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52210 52210
43 CHAMPAWAT UT-10-001-091-001/52
(SIMALTA) 		3510001000NRG24200520230004344 20/05/2023 LALIT PANDEY 3510001WL000605 LALIT PANDEY 00462 UCBA0003204 2300 2300 Processed 25/05/2023 1860495062 LALIT PANDEY UCO BANK(607066)
SubTotal 2300 2300
44 CHAMPAWAT UT-10-001-038-001/56
(GARKOT) 		3510001000NRG24200520230004292 20/05/2023 MAYA DEVI 3510001WL000598 MAYA DEVI 00468 UBIN0559831 3220 3220 Processed 25/05/2023 1860495082 MAYADEVIWOTRILOCHANGARKOT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-064-001/73-A
(DIGDAI) 		3510001000NRG24200520230004287 20/05/2023 PARWATI DEVI 3510001WL000597 PARWATI DEVI 00468 UBIN0559831 3220 3220 Processed 25/05/2023 1860495083 PARVATI DEVI WO BANSI DHAR UNION BANK OF INDIA(508500)
46 CHAMPAWAT UT-10-001-083-001/66
(BHAGINABHANDARI) 		3510001000NRG24200520230004284 20/05/2023 TIKA RAM 3510001WL000596 TIKA RAM 00468 UBIN0559831 3220 3220 Processed 25/05/2023 1860495089 MR TIKA RAM KHAKWAL STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-091-001/51
(SIMALTA) 		3510001000NRG24200520230004343 20/05/2023 VIDYADHAR JOSHI 3510001WL000605 VIDYADHAR JOSHI 00468 UBIN0559831 2300 2300 Processed 25/05/2023 1860495081 BIDYADHAR JOSHI IDBI BANK(607095)
48 CHAMPAWAT UT-10-001-091-001/71
(SIMALTA) 		3510001000NRG24200520230004345 20/05/2023 ROOPA DEVI 3510001WL000605 ROOPA DEVI 00468 UBIN0559831 2300 2300 Processed 25/05/2023 1860495088 ROOPA DEVI IDBI BANK(607095)
SubTotal 14260 14260
49 CHAMPAWAT UT-10-001-038-001/127
(GARKOT) 		3510001000NRG24200520230004288 20/05/2023 CHANCHAL RAM 3510001WL000598 CHANCHAL RAM 00479 SBIN0RRUTGB 3220 3220 Rejected 25/05/2023 1860495087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHAMPAWAT UT-10-001-091-001/115
(SIMALTA) 		3510001000NRG24200520230004342 20/05/2023 jagdish chandra 3510001WL000605 jagdish chandra 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860495086 Mr. JAGDISH CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
51 CHAMPAWAT UT-10-001-040-001/10
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004294 20/05/2023 RAMESH RAM 3510001WL000599 RAMESH RAM 00632 KNSB0010006 3220 3220 Processed 25/05/2023 1860495095 Mr. RAMESH RAM THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
52 CHAMPAWAT UT-10-001-040-001/111
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004296 20/05/2023 NAVEEN KUMAR 3510001WL000599 NAVEEN KUMAR 00632 KNSB0010006 3220 3220 Processed 25/05/2023 1860495100 Mr. NAVEEN CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
53 CHAMPAWAT UT-10-001-040-001/126
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004297 20/05/2023 KELASH RAM 3510001WL000599 KELASH RAM 00632 KNSB0010006 3220 3220 Processed 25/05/2023 1860495108 MR KAILASH RAM STATE BANK OF INDIA(508548)
54 CHAMPAWAT UT-10-001-040-001/93
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24200520230004302 20/05/2023 MADAN RAM 3510001WL000599 MADAN RAM 00632 KNSB0010006 3220 3220 Processed 25/05/2023 1860495101 MADANRAMSOSHYAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12880 12880
Total 157780 157780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_200523APB_FTO_22042 Canara Bank CNRB0006381 CHAMPAWAT 3220
2 CHAMPAWAT UT3510001_200523APB_FTO_22042 District Co-operative Bank IBKL0768PJS TANAKUPR 11960
3 CHAMPAWAT UT3510001_200523APB_FTO_22042 IDBI Bank IBKL0001598 Champawat 5290
4 CHAMPAWAT UT3510001_200523APB_FTO_22042 Indian Bank IDIB000C523 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_200523APB_FTO_22042 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 4600
6 CHAMPAWAT UT3510001_200523APB_FTO_22042 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3220
7 CHAMPAWAT UT3510001_200523APB_FTO_22042 State Bank of India SBIN0001249 CHAMPAWAT 19780
8 CHAMPAWAT UT3510001_200523APB_FTO_22042 State Bank of India SBIN0001655 KHETIKHAN 19320
9 CHAMPAWAT UT3510001_200523APB_FTO_22042 State Bank of India SBIN0011408 MANCH 52210
10 CHAMPAWAT UT3510001_200523APB_FTO_22042 UCO Bank UCBA0003204 Champawat 2300
11 CHAMPAWAT UT3510001_200523APB_FTO_22042 Union Bank of India UBIN0559831 CHAMPAWAT 14260
12 CHAMPAWAT UT3510001_200523APB_FTO_22042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 5520
13 CHAMPAWAT UT3510001_200523APB_FTO_22042 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 12880

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