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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_270523APB_FTO_24688
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-10-001-025-002/172
(DUBAR JAINAL) 		3510001000NRG24270520230005471 27/05/2023 MONIKA 3510001WL000791 MONIKA 00045 BARB0CHAMPT 2990 2990 Processed 01/06/2023 2002457813 MONIKA DO KISHAN SINGH BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-055-001/106
(KAARI) 		3510001000NRG24270520230005500 27/05/2023 ANITA DEVI 3510001WL000794 ANITA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 01/06/2023 2002457814 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
3 CHAMPAWAT UT-10-001-055-001/107
(KAARI) 		3510001000NRG24270520230005502 27/05/2023 AJAY TARAGI 3510001WL000794 AJAY TARAGI 00354 PUNB0495400 3220 3220 Processed 01/06/2023 2002457812 AJAY TARAGI SO TARA SINGH TARAGI PUNJAB NATIONAL BANK(508568)
4 CHAMPAWAT UT-10-001-055-001/107
(KAARI) 		3510001000NRG24270520230005501 27/05/2023 TARA SINGH 3510001WL000794 TARA SINGH 00354 PUNB0495400 3220 3220 Processed 01/06/2023 2002457811 TARA SINGH TARAGI SO KARAM SINGH TARAGI BANK OF BARODA(606985)
SubTotal 6440 6440
5 CHAMPAWAT UT-10-001-055-001/105
(KAARI) 		3510001000NRG24270520230005499 27/05/2023 DAN SINGH 3510001WL000794 DAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/06/2023 2002457801 MR DAN SINGH STATE BANK OF INDIA(508548)
6 CHAMPAWAT UT-10-001-055-001/46
(KAARI) 		3510001000NRG24270520230005478 27/05/2023 MUKESH SINGH 3510001WL000792 MUKESH SINGH 00415 SBIN0001249 3220 3220 Processed 01/06/2023 2002457809 MR MUKESH SINGH STATE BANK OF INDIA(508548)
7 CHAMPAWAT UT-10-001-055-001/61
(KAARI) 		3510001000NRG24270520230005481 27/05/2023 AMAR SINGH 3510001WL000792 AMAR SINGH 00415 SBIN0001249 3220 3220 Processed 01/06/2023 2002457808 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
8 CHAMPAWAT UT-10-001-025-001/192
(DUBAR JAINAL) 		3510001000NRG24270520230005469 27/05/2023 BASANTI DEVI 3510001WL000791 BASANTI DEVI 00415 SBIN0011408 2990 2990 Processed 01/06/2023 2002457802 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 CHAMPAWAT UT-10-001-025-002/38
(DUBAR JAINAL) 		3510001000NRG24270520230005472 27/05/2023 SUDARI DEVI 3510001WL000791 SUDARI DEVI 00415 SBIN0011408 2990 2990 Processed 01/06/2023 2002457804 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
10 CHAMPAWAT UT-10-001-025-002/6
(DUBAR JAINAL) 		3510001000NRG24270520230005473 27/05/2023 CHHAYA BOHRA 3510001WL000791 CHHAYA BOHRA 00415 SBIN0011408 2990 2990 Rejected 01/06/2023 2002457800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAMPAWAT UT-10-001-055-001/45
(KAARI) 		3510001000NRG24270520230005476 27/05/2023 PRITAM SINGH 3510001WL000792 PRITAM SINGH 00415 SBIN0011408 3220 3220 Processed 01/06/2023 2002457815 MR PRITAM SINGH STATE BANK OF INDIA(508548)
12 CHAMPAWAT UT-10-001-055-001/45
(KAARI) 		3510001000NRG24270520230005477 27/05/2023 REWATI DEVI 3510001WL000792 REWATI DEVI 00415 SBIN0011408 3220 3220 Processed 01/06/2023 2002457810 MRS REWATI DEVI STATE BANK OF INDIA(508548)
13 CHAMPAWAT UT-10-001-055-001/61
(KAARI) 		3510001000NRG24270520230005480 27/05/2023 SHAVI DEVI 3510001WL000792 SHAVI DEVI 00415 SBIN0011408 3220 3220 Processed 01/06/2023 2002457807 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 CHAMPAWAT UT-10-001-055-001/79
(KAARI) 		3510001000NRG24270520230005503 27/05/2023 Madan Singh 3510001WL000794 Madan Singh 00415 SBIN0011408 1150 1150 Processed 01/06/2023 2002457805 MADAN SINGH S/O MAHA SINGH PUNJAB NATIONAL BANK(508568)
15 CHAMPAWAT UT-10-001-055-002/21
(KAARI) 		3510001000NRG24270520230005504 27/05/2023 PARWATI DEVI 3510001WL000794 PARWATI DEVI 00415 SBIN0011408 3220 3220 Processed 01/06/2023 2002457806 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
16 CHAMPAWAT UT-10-001-055-001/51
(KAARI) 		3510001000NRG24270520230005479 27/05/2023 SURAJ SINGH 3510001WL000792 SURAJ SINGH 00462 UCBA0003204 3220 3220 Processed 01/06/2023 2002457816 SURAJ SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMPAWAT UT-10-001-055-002/21
(KAARI) 		3510001000NRG24270520230005505 27/05/2023 PRITAM SINGH 3510001WL000794 PRITAM SINGH 00462 UCBA0003204 3220 3220 Processed 01/06/2023 2002457803 PRITAM SINGH SO DEV SINGH UCO BANK(607066)
SubTotal 6440 6440
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_270523APB_FTO_24688 Bank of Baroda BARB0CHAMPT Champawat 6210
2 CHAMPAWAT UT3510001_270523APB_FTO_24688 Punjab National Bank PUNB0495400 CHAMPAWAT 6440
3 CHAMPAWAT UT3510001_270523APB_FTO_24688 State Bank of India SBIN0001249 CHAMPAWAT 9660
4 CHAMPAWAT UT3510001_270523APB_FTO_24688 State Bank of India SBIN0011408 MANCH 23000
5 CHAMPAWAT UT3510001_270523APB_FTO_24688 UCO Bank UCBA0003204 Champawat 6440

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