Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:43:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_141223FTO_102512
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-10-001-008-001/219
(BURAM) 		3510001000NRG24141220230042770 14/12/2023 JEEVAN SINGH 3510001WL006721 JEEVAN SINGH 00045 BARB0BLYTAN 3220 3220 Processed 01/02/2024 9907097582 JEEVAN SINGH ()
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-008-001/34
(BURAM) 		3510001000NRG24141220230042771 14/12/2023 MADAN RAM 3510001WL006721 MADAN RAM 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9907097583 MADAN RAM ()
SubTotal 3220 3220
3 CHAMPAWAT UT-10-001-062-001/171
(JOUL) 		3510001000NRG24141220230042783 14/12/2023 Geeta Joshi 3510001WL006722 Geeta Joshi 00354 PUNB0129010 2990 2990 Processed 01/02/2024 9907097584 Geeta Joshi ()
SubTotal 2990 2990
4 CHAMPAWAT UT-10-001-115-001/460
(Tanakpur) 		3510001000NRG24141220230042761 14/12/2023 VIVEK SINGH 3510001WL006720 VIVEK SINGH 00462 UCBA0002449 3220 3220 Processed 01/02/2024 9907097588 VIVEK SINGH ()
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-008-001/191
(BURAM) 		3510001000NRG24141220230042769 14/12/2023 Manoj kumar 3510001WL006721 Manoj kumar 00468 UBIN0546569 3220 3220 Processed 01/02/2024 9907097585 Manoj kumar ()
6 CHAMPAWAT UT-10-001-022-001/1227-A
(NAYAKGOTH) 		3510001000NRG24141220230042755 14/12/2023 MANOJ MAURYA 3510001WL006718 MANOJ MAURYA 00468 UBIN0546569 3220 3220 Processed 01/02/2024 9907097586 MANOJ MAURYA ()
7 CHAMPAWAT UT-10-001-062-001/172
(JOUL) 		3510001000NRG24141220230042785 14/12/2023 Shekhar joshi 3510001WL006722 Shekhar joshi 00468 UBIN0546569 2990 2990 Processed 01/02/2024 9907097587 Shekhar joshi ()
SubTotal 9430 9430
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_141223FTO_102512 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 3220
2 CHAMPAWAT UT3510001_141223FTO_102512 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 3220
3 CHAMPAWAT UT3510001_141223FTO_102512 Punjab National Bank PUNB0129010 Tanakpur 2990
4 CHAMPAWAT UT3510001_141223FTO_102512 UCO Bank UCBA0002449 TANAKPUR 3220
5 CHAMPAWAT UT3510001_141223FTO_102512 Union Bank of India UBIN0546569 TANAKPUR 9430

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