Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_010623FTO_26529
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-10-001-044-001/218
(KHATOLI) 		3510001000NRG24300520230006330 01/06/2023 MAMTA BISHT 3510001WL0000918 MAMTA BISHT 00078 CNRB0006381 2760 2760 Processed 07/06/2023 2267541930 MAMTA BISHT ()
SubTotal 2760 2760
2 CHAMPAWAT UT-10-001-008-002/16
(BURAM) 		3510001000NRG24300520230006327 01/06/2023 PRAKASH RAM 3510001WL0000915 PRAKASH RAM 00415 SBIN0001872 2990 2990 Processed 07/06/2023 2267541931 MR PRAKASH RAM ()
SubTotal 2990 2990
3 CHAMPAWAT UT-10-001-023-001/177
(BAKORA) 		3510001000NRG24300520230006328 01/06/2023 DAYAL SINGH 3510001WL0000916 DAYAL SINGH 00415 SBIN0011408 2530 2530 Processed 07/06/2023 2267541933 MR DAYAL SINGH ()
SubTotal 2530 2530
4 CHAMPAWAT UT-10-001-038-001/127
(GARKOT) 		3510001000NRG24300520230006329 01/06/2023 CHANCHAL RAM 3510001WL0000917 CHANCHAL RAM 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267541932 CHANCHAL RAM ()
SubTotal 3220 3220
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_010623FTO_26529 Canara Bank CNRB0006381 CHAMPAWAT 2760
2 CHAMPAWAT UT3510001_010623FTO_26529 State Bank of India SBIN0001872 TANAKPUR 2990
3 CHAMPAWAT UT3510001_010623FTO_26529 State Bank of India SBIN0011408 MANCH 2530
4 CHAMPAWAT UT3510001_010623FTO_26529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 3220

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