Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_270923FTO_74175
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-10-001-114-001/31
(gyankheda) 		3510001000NRG19110720210099716 27/09/2023 DAULAT RAM 3510001WL014470 DAULAT RAM 00045 BARB0BLYTAN 1400 1400 Rejected 03/10/2023 6027120931 A/c Blocked or Frozen
SubTotal 1400 1400
2 CHAMPAWAT UT-10-001-081-001/79
(BIRGUL) 		3510001000NRG19130720210099720 27/09/2023 BHANMATI DEVI 3510001WL014472 BHANMATI DEVI 00303 NTBL0BHI043 1750 1750 Processed 03/10/2023 6027120933 BHANMATI DEVI ()
SubTotal 1750 1750
3 CHAMPAWAT UT-10-001-004-002/12
(JAIGAON JAITOLI) 		3510001000NRG19060320210099624 27/09/2023 PUSPA DEVI 3510001WL014424 PUSPA DEVI 00303 NTBL0CHA015 2100 2100 Rejected 03/10/2023 6027120937 No Such Account
4 CHAMPAWAT UT-10-001-004-002/12
(JAIGAON JAITOLI) 		3510001000NRG19060320210099625 27/09/2023 PUSPA DEVI 3510001WL014424 PUSPA DEVI 00303 NTBL0CHA015 350 350 Rejected 03/10/2023 6027120938 No Such Account
5 CHAMPAWAT UT-10-001-010-003/86
(CHAURASATHI) 		3510001000NRG19130720210099721 27/09/2023 NAVEEN SINGH 3510001WL014473 NAVEEN SINGH 00303 NTBL0CHA015 2100 2100 Rejected 03/10/2023 6027120939 No Such Account
6 CHAMPAWAT UT-10-001-070-001/75
(NADHAN) 		3510001000NRG19070320210099670 27/09/2023 SHRIKANT BINWAL 3510001WL014450 SHRIKANT BINWAL 00303 NTBL0CHA015 2100 2100 Processed 03/10/2023 6027120934 SHRIKANT BINWAL ()
7 CHAMPAWAT UT-10-001-089-003/24
(LAFARA) 		3510001000NRG19130720210099725 27/09/2023 REEKHA DEVI 3510001WL014476 REEKHA DEVI 00303 NTBL0CHA015 1050 1050 Processed 03/10/2023 6027120935 REEKHA DEVI ()
8 CHAMPAWAT UT-10-001-089-003/24
(LAFARA) 		3510001000NRG19130720210099726 27/09/2023 REEKHA DEVI 3510001WL014476 REEKHA DEVI 00303 NTBL0CHA015 1050 1050 Processed 03/10/2023 6027120936 REEKHA DEVI ()
SubTotal 8750 8750
9 CHAMPAWAT UT-10-001-022-001/145
(NAYAKGOTH) 		3510001000NRG19060320210099635 27/09/2023 RAM SINGH 3510001WL014431 RAM SINGH 00303 NTBL0RAM005 2100 2100 Processed 03/10/2023 6027120947 RAM SINGH ()
SubTotal 2100 2100
10 CHAMPAWAT UT-10-001-006-001/6
(DANDA MALLA) 		3510001000NRG19070320210099649 27/09/2023 HAR SINGH 3510001WL014439 HAR SINGH 00303 NTBL0TAN095 2100 2100 Rejected 03/10/2023 6027120941 No Such Account
11 CHAMPAWAT UT-10-001-008-001/30
(BURAM) 		3510001000NRG19060320210099628 27/09/2023 HET RAM 3510001WL014426 HET RAM 00303 NTBL0TAN095 2100 2100 Rejected 03/10/2023 6027120948 No Such Account
12 CHAMPAWAT UT-10-001-008-001/94
(BURAM) 		3510001000NRG19060320210099629 27/09/2023 GANGA RAM 3510001WL014426 GANGA RAM 00303 NTBL0TAN095 2450 2450 Processed 03/10/2023 6027120950 GANGA RAM ()
13 CHAMPAWAT UT-10-001-049-002/66
(DHURA) 		3510001000NRG19070320210099650 27/09/2023 MUKESH KUMAR 3510001WL014440 MUKESH KUMAR 00303 NTBL0TAN095 2100 2100 Processed 03/10/2023 6027120949 MUKESH KUMAR ()
14 CHAMPAWAT UT-10-001-074-001/156
(PAUTH) 		3510001000NRG19110720210099711 27/09/2023 sundari devi 3510001WL014468 sundari devi 00303 NTBL0TAN095 2100 2100 Rejected 03/10/2023 6027120943 No Such Account
15 CHAMPAWAT UT-10-001-074-001/156
(PAUTH) 		3510001000NRG19110720210099712 27/09/2023 sundari devi 3510001WL014468 sundari devi 00303 NTBL0TAN095 525 525 Rejected 03/10/2023 6027120944 No Such Account
16 CHAMPAWAT UT-10-001-074-001/94
(PAUTH) 		3510001000NRG19110720210099713 27/09/2023 PRAHALAD SINGH 3510001WL014469 PRAHALAD SINGH 00303 NTBL0TAN095 2100 2100 Processed 03/10/2023 6027120957 PRAHALAD SINGH ()
17 CHAMPAWAT UT-10-001-074-001/94
(PAUTH) 		3510001000NRG19110720210099714 27/09/2023 PRAHALAD SINGH 3510001WL014469 PRAHALAD SINGH 00303 NTBL0TAN095 2100 2100 Processed 03/10/2023 6027120956 PRAHALAD SINGH ()
SubTotal 15575 15575
18 CHAMPAWAT UT-10-001-018-002/89
(BADOLI) 		3510001000NRG19060320210099633 27/09/2023 KESHAV SINGH 3510001WL014429 KESHAV SINGH 00415 SBIN0001249 2100 2100 Processed 03/10/2023 6027120958 MRS DROPADI DEVI ()
19 CHAMPAWAT UT-10-001-019-001/96
(KOT AMORI) 		3510001000NRG19060320210099634 27/09/2023 TIKA RAM 3510001WL014430 TIKA RAM 00415 SBIN0001249 2100 2100 Processed 03/10/2023 6027120953 MR TIKA RAM ()
20 CHAMPAWAT UT-10-001-019-001/96
(KOT AMORI) 		3510001000NRG19070320210099642 27/09/2023 TIKA RAM 3510001WL014436 TIKA RAM 00415 SBIN0001249 2100 2100 Processed 03/10/2023 6027120954 MR TIKA RAM ()
21 CHAMPAWAT UT-10-001-019-001/96
(KOT AMORI) 		3510001000NRG19070320210099661 27/09/2023 TIKA RAM 3510001WL014446 TIKA RAM 00415 SBIN0001249 1050 1050 Processed 03/10/2023 6027120951 MR TIKA RAM ()
22 CHAMPAWAT UT-10-001-019-001/96
(KOT AMORI) 		3510001000NRG19070320210099662 27/09/2023 TIKA RAM 3510001WL014446 TIKA RAM 00415 SBIN0001249 2100 2100 Processed 03/10/2023 6027120952 MR TIKA RAM ()
23 CHAMPAWAT UT-10-001-026-003/376
(DYURI) 		3510001000NRG19130720210099722 27/09/2023 SANJAY SINGH 3510001WL014474 SANJAY SINGH 00415 SBIN0001249 2100 2100 Rejected 03/10/2023 6027120955 No Such Account
24 CHAMPAWAT UT-10-001-026-003/376
(DYURI) 		3510001000NRG19130720210099723 27/09/2023 SANJAY SINGH 3510001WL014474 SANJAY SINGH 00415 SBIN0001249 2100 2100 Rejected 03/10/2023 6027120979 No Such Account
25 CHAMPAWAT UT-10-001-030-003/67
(SALLI) 		3510001000NRG19070320210099674 27/09/2023 BACHI SINGH 3510001WL014454 BACHI SINGH 00415 SBIN0001249 2100 2100 Rejected 03/10/2023 6027120940 Account closed
26 CHAMPAWAT UT-10-001-052-001/10
(KATHNOLI) 		3510001000NRG19130720210099724 27/09/2023 BHIM SINGH 3510001WL014475 BHIM SINGH 00415 SBIN0001249 1050 1050 Processed 03/10/2023 6027120942 MR BHEEM SINGH ()
27 CHAMPAWAT UT-10-001-059-001/11
(CHAUKI) 		3510001000NRG19070320210099644 27/09/2023 ANIL KUMAR 3510001WL014437 ANIL KUMAR 00415 SBIN0001249 2100 2100 Rejected 03/10/2023 6027120945 No Such Account
28 CHAMPAWAT UT-10-001-059-001/11
(CHAUKI) 		3510001000NRG19070320210099645 27/09/2023 ANIL KUMAR 3510001WL014437 ANIL KUMAR 00415 SBIN0001249 2100 2100 Rejected 03/10/2023 6027120946 No Such Account
SubTotal 21000 21000
29 CHAMPAWAT UT-10-001-083-001/94
(BHAGINABHANDARI) 		3510001000NRG19070320210099640 27/09/2023 NAVIN CHANDRA KHARKWAL 3510001WL014434 NAVIN CHANDRA KHARKWAL 00415 SBIN0001655 2100 2100 Processed 03/10/2023 6027120973 MR VIMLA DEVI ()
30 CHAMPAWAT UT-10-001-083-001/94
(BHAGINABHANDARI) 		3510001000NRG19070320210099656 27/09/2023 NAVIN CHANDRA KHARKWAL 3510001WL014444 NAVIN CHANDRA KHARKWAL 00415 SBIN0001655 2450 2450 Processed 03/10/2023 6027120969 MR VIMLA DEVI ()
31 CHAMPAWAT UT-10-001-083-001/94
(BHAGINABHANDARI) 		3510001000NRG19070320210099657 27/09/2023 NAVIN CHANDRA KHARKWAL 3510001WL014444 NAVIN CHANDRA KHARKWAL 00415 SBIN0001655 2450 2450 Processed 03/10/2023 6027120970 MR VIMLA DEVI ()
32 CHAMPAWAT UT-10-001-083-001/94
(BHAGINABHANDARI) 		3510001000NRG19070320210099658 27/09/2023 NAVIN CHANDRA KHARKWAL 3510001WL014444 NAVIN CHANDRA KHARKWAL 00415 SBIN0001655 2450 2450 Processed 03/10/2023 6027120971 MR VIMLA DEVI ()
33 CHAMPAWAT UT-10-001-083-001/94
(BHAGINABHANDARI) 		3510001000NRG19070320210099659 27/09/2023 NAVIN CHANDRA KHARKWAL 3510001WL014444 NAVIN CHANDRA KHARKWAL 00415 SBIN0001655 2450 2450 Processed 03/10/2023 6027120972 MR VIMLA DEVI ()
SubTotal 11900 11900
34 CHAMPAWAT UT-10-001-023-002/80
(NAYAKGOTH) 		3510001000NRG19070320210099652 27/09/2023 MEERA ADHIKARI 3510001WL014442 MEERA ADHIKARI 00415 SBIN0001872 2100 2100 Processed 03/10/2023 6027120966 MS MEERA ADHIKARI ()
35 CHAMPAWAT UT-10-001-074-001/98
(PAUTH) 		3510001000NRG19070320210099672 27/09/2023 BHIM SINGH 3510001WL014452 BHIM SINGH 00415 SBIN0001872 2100 2100 Processed 03/10/2023 6027120978 MR BHEEM SINGH ()
SubTotal 4200 4200
36 CHAMPAWAT UT-10-001-014-005/100
(GURUKHOLIGOOTH) 		3510001000NRG19060320210099631 27/09/2023 REWATI DEVI 3510001WL014428 REWATI DEVI 00415 SBIN0011408 1400 1400 Rejected 03/10/2023 6027120967 Account closed
37 CHAMPAWAT UT-10-001-014-005/40
(GURUKHOLIGOOTH) 		3510001000NRG19060320210099632 27/09/2023 SUJAN NATH 3510001WL014428 SUJAN NATH 00415 SBIN0011408 2100 2100 Rejected 03/10/2023 6027120968 No Such Account
38 CHAMPAWAT UT-10-001-087-001/111
(RAMEELA) 		3510001000NRG19070320210099673 27/09/2023 UMED RAM 3510001WL014453 UMED RAM 00415 SBIN0011408 175 175 Processed 03/10/2023 6027120963 MR UMED RAM ()
SubTotal 3675 3675
39 CHAMPAWAT UT-10-001-084-002/250
(Chandani) 		3510001000NRG19070320210099641 27/09/2023 DINESH RAM 3510001WL014435 DINESH RAM 00462 UCBA0002449 2100 2100 Processed 03/10/2023 6027120964 RUPAM GOGOI ()
SubTotal 2100 2100
40 CHAMPAWAT UT-10-001-042-001/21
(MANIHARGOOTH) 		3510001000NRG19070320210099668 27/09/2023 bishana devi 3510001WL014448 bishana devi 00468 UBIN0546569 1225 1225 Processed 03/10/2023 6027120962 bishana devi ()
SubTotal 1225 1225
41 CHAMPAWAT UT-10-001-012-001/72
(MUDIYANI) 		3510001000NRG19060320210099630 27/09/2023 REEMA JOSHI 3510001WL014427 REEMA JOSHI 00479 SBIN0RRUTGB 2100 2100 Rejected 03/10/2023 6027120965 No Such Account
42 CHAMPAWAT UT-10-001-026-001/109
(DYURI) 		3510001000NRG19070320210099663 27/09/2023 DEVKI DEVI 3510001WL014446 DEVKI DEVI 00479 SBIN0RRUTGB 2100 2100 Processed 03/10/2023 6027120975 DEVKI DEVI ()
43 CHAMPAWAT UT-10-001-026-001/109
(DYURI) 		3510001000NRG19070320210099664 27/09/2023 DEVKI DEVI 3510001WL014446 DEVKI DEVI 00479 SBIN0RRUTGB 2100 2100 Processed 03/10/2023 6027120976 DEVKI DEVI ()
44 CHAMPAWAT UT-10-001-026-001/109
(DYURI) 		3510001000NRG19070320210099665 27/09/2023 DEVKI DEVI 3510001WL014446 DEVKI DEVI 00479 SBIN0RRUTGB 1050 1050 Processed 03/10/2023 6027120977 DEVKI DEVI ()
45 CHAMPAWAT UT-10-001-047-001/5
(LADABORA) 		3510001000NRG19070320210099666 27/09/2023 MADHAVI DEVI 3510001WL014447 MADHAVI DEVI 00479 SBIN0RRUTGB 2100 2100 Rejected 03/10/2023 6027120960 No Such Account
46 CHAMPAWAT UT-10-001-047-001/5
(LADABORA) 		3510001000NRG19070320210099667 27/09/2023 MADHAVI DEVI 3510001WL014447 MADHAVI DEVI 00479 SBIN0RRUTGB 2100 2100 Rejected 03/10/2023 6027120961 No Such Account
47 CHAMPAWAT UT-10-001-047-001/5
(LADABORA) 		3510001000NRG19070320210099643 27/09/2023 MADHAVI DEVI 3510001WL014436 MADHAVI DEVI 00479 SBIN0RRUTGB 2100 2100 Rejected 03/10/2023 6027120959 No Such Account
48 CHAMPAWAT UT-10-001-047-003/93
(LADABORA) 		3510001000NRG19070320210099651 27/09/2023 MADHAVI DEVI 3510001WL014441 MADHAVI DEVI 00479 SBIN0RRUTGB 2100 2100 Processed 03/10/2023 6027120974 MADHAVI DEVI ()
SubTotal 15750 15750
49 CHAMPAWAT UT-10-001-065-001/9
(DAKANABADOLA) 		3510001000NRG19070320210099647 27/09/2023 HEERA DEVI 3510001WL014438 HEERA DEVI 00691 IPOS0000001 1575 1575 Processed 03/10/2023 6027120932 HEERA DEVI ()
SubTotal 1575 1575
Total 91000 91000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_270923FTO_74175 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 1400
2 CHAMPAWAT UT3510001_270923FTO_74175 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 1750
3 CHAMPAWAT UT3510001_270923FTO_74175 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 8750
4 CHAMPAWAT UT3510001_270923FTO_74175 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2100
5 CHAMPAWAT UT3510001_270923FTO_74175 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 15575
6 CHAMPAWAT UT3510001_270923FTO_74175 State Bank of India SBIN0001249 CHAMPAWAT 21000
7 CHAMPAWAT UT3510001_270923FTO_74175 State Bank of India SBIN0001655 KHETIKHAN 11900
8 CHAMPAWAT UT3510001_270923FTO_74175 State Bank of India SBIN0001872 TANAKPUR 4200
9 CHAMPAWAT UT3510001_270923FTO_74175 State Bank of India SBIN0011408 MANCH 3675
10 CHAMPAWAT UT3510001_270923FTO_74175 UCO Bank UCBA0002449 TANAKPUR 2100
11 CHAMPAWAT UT3510001_270923FTO_74175 Union Bank of India UBIN0546569 TANAKPUR 1225
12 CHAMPAWAT UT3510001_270923FTO_74175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 11550
13 CHAMPAWAT UT3510001_270923FTO_74175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 4200
14 CHAMPAWAT UT3510001_270923FTO_74175 India Post Payments Bank IPOS0000001 CHAMPAWAT 1575

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