Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_180723FTO_43291
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-10-001-023-002/291
(BAKORA) 		3510001000NRG24180720230015030 18/07/2023 DURGA DEVI 3510001WL002306 DURGA DEVI 00045 BARB0CHAMPT 2990 2990 Processed 18/08/2023 4662032738 DURGA DEVI ()
2 CHAMPAWAT UT-10-001-090-001/30
(SHAKTIPURBUNGA) 		3510001000NRG24180720230014967 18/07/2023 JEEWANTI DEVI 3510001WL002298 JEEWANTI DEVI 00045 BARB0CHAMPT 2760 2760 Processed 18/08/2023 4662032739 JEEWANTI DEVI ()
3 CHAMPAWAT UT-10-001-102-001/139
(Kaanda) 		3510001000NRG24180720230015102 18/07/2023 NISHA GIRI 3510001WL002319 NISHA GIRI 00045 BARB0CHAMPT 2990 2990 Processed 18/08/2023 4662032740 NISHA GIRI ()
SubTotal 8740 8740
4 CHAMPAWAT UT-10-001-044-001/180
(KHATOLI) 		3510001000NRG24180720230015187 18/07/2023 Mahesh singh 3510001WL002330 Mahesh singh 00165 IBKL0001598 1840 1840 Processed 18/08/2023 4662032741 Mahesh singh ()
SubTotal 1840 1840
5 CHAMPAWAT UT-10-001-029-002/113
(DHOUNROT) 		3510001000NRG24180720230015046 18/07/2023 GIRDHAR SINGH 3510001WL002312 GIRDHAR SINGH 00176 IDIB000C523 1150 1150 Processed 18/08/2023 4662032742 GIRDHAR SINGH ()
SubTotal 1150 1150
6 CHAMPAWAT UT-10-001-021-001/135
(BAGERI) 		3510001000NRG24180720230015009 18/07/2023 SARSWATI DEVI 3510001WL002304 SARSWATI DEVI 00303 NTBL0CHA015 1610 1610 Processed 18/08/2023 4662032745 SARSWATI DEVI ()
7 CHAMPAWAT UT-10-001-029-001/82
(nayal) 		3510001000NRG24180720230015038 18/07/2023 NARAYAN DATT 3510001WL002309 NARAYAN DATT 00303 NTBL0CHA015 1150 1150 Processed 18/08/2023 4662032743 NARAYAN DATT ()
8 CHAMPAWAT UT-10-001-113-001/142
(nayal) 		3510001000NRG24180720230015040 18/07/2023 CHETRAM BHATT 3510001WL002310 CHETRAM BHATT 00303 NTBL0CHA015 1150 1150 Processed 18/08/2023 4662032744 CHETRAM BHATT ()
SubTotal 3910 3910
9 CHAMPAWAT UT-10-001-003-001/31
(PALSOO) 		3510001000NRG24180720230015356 18/07/2023 PRAKASH CHANDRA JOSHI 3510001WL002359 PRAKASH CHANDRA JOSHI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4662032746 PRAKASH CHANDRA JOSHI ()
10 CHAMPAWAT UT-10-001-044-001/257
(KHATOLI) 		3510001000NRG24180720230015203 18/07/2023 Vikram singh 3510001WL002333 Vikram singh 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4662032747 Vikram singh ()
SubTotal 3680 3680
11 CHAMPAWAT UT-10-001-001-001/54
(BAJRIKOT) 		3510001000NRG24180720230015054 18/07/2023 REKHA DEVI 3510001WL002314 REKHA DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662032750 MRS REKHA DEVI ()
12 CHAMPAWAT UT-10-001-017-002/130
(nayal) 		3510001000NRG24180720230015037 18/07/2023 HARISH CHANDRA 3510001WL002309 HARISH CHANDRA 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4662032749 MR HARISH CHANDRA ()
13 CHAMPAWAT UT-10-001-021-001/81
(BAGERI) 		3510001000NRG24180720230015012 18/07/2023 UMESH BHATT 3510001WL002305 UMESH BHATT 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662032751 MR UMESH CHANDRA BHATT ()
14 CHAMPAWAT UT-10-001-091-003/11
(Kaanda) 		3510001000NRG24180720230015064 18/07/2023 Jagdish chandra joshi 3510001WL002315 Jagdish chandra joshi 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662032748 MR JAGDISH CHANDRA JOSHI ()
SubTotal 8970 8970
15 CHAMPAWAT UT-10-001-023-002/291
(BAKORA) 		3510001000NRG24180720230015029 18/07/2023 LALIT KUMAR 3510001WL002306 LALIT KUMAR 00415 SBIN0008489 2990 2990 Processed 18/08/2023 4662032752 MR LALIT KUMAR ()
SubTotal 2990 2990
16 CHAMPAWAT UT-10-001-023-001/207
(BAKORA) 		3510001000NRG24180720230015017 18/07/2023 VINOD SINGH 3510001WL002306 VINOD SINGH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662032756 MR VINOD SINGH ()
17 CHAMPAWAT UT-10-001-023-001/208
(BAKORA) 		3510001000NRG24180720230015018 18/07/2023 PARDEEP SINGH BOHRA 3510001WL002306 PARDEEP SINGH BOHRA 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662032759 MR PRADEEP SINGH BOHRA ()
18 CHAMPAWAT UT-10-001-023-002/196
(BAKORA) 		3510001000NRG24180720230015024 18/07/2023 KAILASH SINGH 3510001WL002306 KAILASH SINGH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662032754 MR KAILASH SINGH ()
19 CHAMPAWAT UT-10-001-023-002/247
(BAKORA) 		3510001000NRG24180720230015027 18/07/2023 SUNDAR SINGH 3510001WL002306 SUNDAR SINGH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662032761 MR SUNDAR SINGH ()
20 CHAMPAWAT UT-10-001-023-002/260
(BAKORA) 		3510001000NRG24180720230015028 18/07/2023 KUNDAN SINGH 3510001WL002306 KUNDAN SINGH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662032764 MR KUNDAN SINGH ()
21 CHAMPAWAT UT-10-001-025-003/13
(DUBAR JAINAL) 		3510001000NRG24180720230015004 18/07/2023 LAXMI DEVI 3510001WL002303 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662032760 MRS LAXMI DEVI ()
22 CHAMPAWAT UT-10-001-025-003/22
(DUBAR JAINAL) 		3510001000NRG24180720230015007 18/07/2023 SHAYAM SINGH 3510001WL002303 SHAYAM SINGH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662032757 MR SHYAM SINGH ()
23 CHAMPAWAT UT-10-001-087-001/180
(RAMEELA) 		3510001000NRG24180720230014998 18/07/2023 UMED SINGH 3510001WL002302 UMED SINGH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662032758 MR UMED SINGH ()
24 CHAMPAWAT UT-10-001-087-001/22
(RAMEELA) 		3510001000NRG24180720230014993 18/07/2023 BHAWANI DEVI 3510001WL002301 BHAWANI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662032755 MRS BHAWANI DEVI ()
25 CHAMPAWAT UT-10-001-087-001/244
(RAMEELA) 		3510001000NRG24180720230014994 18/07/2023 KESHARI DEVI 3510001WL002301 KESHARI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662032762 MRS KESHRI DEVI ()
26 CHAMPAWAT UT-10-001-087-001/247
(RAMEELA) 		3510001000NRG24180720230015000 18/07/2023 DAN SINGH 3510001WL002302 DAN SINGH 00415 SBIN0011408 2530 2530 Processed 18/08/2023 4662032753 MR DAN SINGH ()
27 CHAMPAWAT UT-10-001-093-002/147
(SIMIYAUARI) 		3510001000NRG24180720230015082 18/07/2023 HEMA DEVI 3510001WL002318 HEMA DEVI 00415 SBIN0011408 920 920 Processed 18/08/2023 4662032763 MRS HEMA DEVI ()
SubTotal 34500 34500
28 CHAMPAWAT UT-10-001-087-001/69
(RAMEELA) 		3510001000NRG24180720230014997 18/07/2023 BACHI SINGH 3510001WL002301 BACHI SINGH 00462 UCBA0003204 3220 3220 Processed 18/08/2023 4662032784 BACHI SINGH ()
SubTotal 3220 3220
29 CHAMPAWAT UT-10-001-013-003/39-A
(CHAIKUNIBORA) 		3510001000NRG24180720230015058 18/07/2023 CHANDRA SHEKHAR PHULARA 3510001WL002314 CHANDRA SHEKHAR PHULARA 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662032783 CHANDRA SHEKHAR PHULARA ()
SubTotal 3220 3220
30 CHAMPAWAT UT-10-001-003-001/2
(PALSOO) 		3510001000NRG24180720230015355 18/07/2023 TARA RAM 3510001WL002359 TARA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662032768 TARA RAM ()
31 CHAMPAWAT UT-10-001-019-001/140
(KOT AMORI) 		3510001000NRG24180720230015121 18/07/2023 MOTI DEVI 3510001WL002322 MOTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662032771 MOTI DEVI ()
32 CHAMPAWAT UT-10-001-019-001/54
(KOT AMORI) 		3510001000NRG24180720230015129 18/07/2023 DINESH CHANDRA 3510001WL002322 DINESH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662032774 DINESH CHANDRA ()
33 CHAMPAWAT UT-10-001-044-002/88
(KHATOLI) 		3510001000NRG24180720230015145 18/07/2023 LAXMI DEVI 3510001WL002324 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032778 LAXMI DEVI ()
34 CHAMPAWAT UT-10-001-047-002/136
(LADABORA) 		3510001000NRG24180720230015287 18/07/2023 HETI DEVI 3510001WL002350 HETI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032767 HETI DEVI ()
35 CHAMPAWAT UT-10-001-047-002/227
(LADABORA) 		3510001000NRG24180720230015305 18/07/2023 REWATI DEVI 3510001WL002352 REWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032766 REWATI DEVI ()
36 CHAMPAWAT UT-10-001-047-002/464
(LADABORA) 		3510001000NRG24180720230015335 18/07/2023 TARA DEVI 3510001WL002357 TARA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032777 TARA DEVI ()
37 CHAMPAWAT UT-10-001-047-002/471
(LADABORA) 		3510001000NRG24180720230015288 18/07/2023 RAJANI DEVI 3510001WL002350 RAJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032770 RAJANI DEVI ()
38 CHAMPAWAT UT-10-001-047-002/474
(LADABORA) 		3510001000NRG24180720230015338 18/07/2023 Vidhya devi 3510001WL002357 Vidhya devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032765 Vidhya devi ()
39 CHAMPAWAT UT-10-001-047-002/495
(LADABORA) 		3510001000NRG24180720230015341 18/07/2023 Meena devi 3510001WL002357 Meena devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032775 Meena devi ()
40 CHAMPAWAT UT-10-001-047-003/167
(LADABORA) 		3510001000NRG24180720230015255 18/07/2023 KAMALA DEVI 3510001WL002344 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662032772 KAMALA DEVI ()
41 CHAMPAWAT UT-10-001-048-001/124
(PACHNAI) 		3510001000NRG24180720230015133 18/07/2023 SHANTI DEVI 3510001WL002323 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032779 SHANTI DEVI ()
42 CHAMPAWAT UT-10-001-048-001/150
(PACHNAI) 		3510001000NRG24180720230015108 18/07/2023 SWROOP SINGH 3510001WL002320 SWROOP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032769 SWROOP SINGH ()
43 CHAMPAWAT UT-10-001-048-001/156
(PACHNAI) 		3510001000NRG24180720230015314 18/07/2023 BHAWAN SINGH 3510001WL002354 BHAWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032773 BHAWAN SINGH ()
44 CHAMPAWAT UT-10-001-048-001/229
(PACHNAI) 		3510001000NRG24180720230015109 18/07/2023 RENU DEVI 3510001WL002320 RENU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032781 RENU DEVI ()
45 CHAMPAWAT UT-10-001-048-001/36
(PACHNAI) 		3510001000NRG24180720230015322 18/07/2023 GANGA DEVI 3510001WL002354 GANGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032776 GANGA DEVI ()
46 CHAMPAWAT UT-10-001-048-001/63
(PACHNAI) 		3510001000NRG24180720230015325 18/07/2023 JANKI DEVI 3510001WL002354 JANKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032782 JANKI DEVI ()
47 CHAMPAWAT UT-10-001-048-001/69
(PACHNAI) 		3510001000NRG24180720230015140 18/07/2023 TULSI DEVI 3510001WL002323 TULSI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032780 TULSI DEVI ()
SubTotal 31280 31280
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_180723FTO_43291 Bank of Baroda BARB0CHAMPT Champawat 8740
2 CHAMPAWAT UT3510001_180723FTO_43291 IDBI Bank IBKL0001598 Champawat 1840
3 CHAMPAWAT UT3510001_180723FTO_43291 Indian Bank IDIB000C523 CHAMPAWAT 1150
4 CHAMPAWAT UT3510001_180723FTO_43291 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 3910
5 CHAMPAWAT UT3510001_180723FTO_43291 Punjab National Bank PUNB0495400 CHAMPAWAT 3680
6 CHAMPAWAT UT3510001_180723FTO_43291 State Bank of India SBIN0001249 CHAMPAWAT 8970
7 CHAMPAWAT UT3510001_180723FTO_43291 State Bank of India SBIN0008489 THEP BANBASSA 2990
8 CHAMPAWAT UT3510001_180723FTO_43291 State Bank of India SBIN0011408 MANCH 34500
9 CHAMPAWAT UT3510001_180723FTO_43291 UCO Bank UCBA0003204 Champawat 3220
10 CHAMPAWAT UT3510001_180723FTO_43291 Union Bank of India UBIN0559831 CHAMPAWAT 3220
11 CHAMPAWAT UT3510001_180723FTO_43291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 23000
12 CHAMPAWAT UT3510001_180723FTO_43291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 8280

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