Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:35:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_150923APB_FTO_69223
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-10-001-028-001/101
(KAFALTA MALLA) 		3510001000NRG24140920230028023 15/09/2023 JEEVAN CHANDRA 3510001WL004530 JEEVAN CHANDRA 00045 BARB0CHAMPT 3220 3220 Processed 22/09/2023 5812746858 JEEVAN CHANDRA S/O DUNGAR DEV PUNJAB NATIONAL BANK(508568)
2 CHAMPAWAT UT-10-001-028-001/53
(KAFALTA MALLA) 		3510001000NRG24140920230028028 15/09/2023 RAKESH CHANDRA 3510001WL004530 RAKESH CHANDRA 00045 BARB0CHAMPT 3220 3220 Processed 22/09/2023 5812746877 RAKESH CHANDRA BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-028-001/66
(KAFALTA MALLA) 		3510001000NRG24140920230028029 15/09/2023 JAGDISH CHANDRA 3510001WL004530 JAGDISH CHANDRA 00045 BARB0CHAMPT 3220 3220 Processed 22/09/2023 5812746878 JAGDISH CHANDRA SO G BANK OF BARODA(606985)
SubTotal 9660 9660
4 CHAMPAWAT UT-10-001-026-003/122
(DYURI) 		3510001000NRG24140920230028051 15/09/2023 DEEPAK SINGH 3510001WL004535 DEEPAK SINGH 00089 CBIN0283711 230 230 Processed 22/09/2023 5812746881 Mr. DEEPAK SINGH CENTRAL BANK OF INDIA(607115)
5 CHAMPAWAT UT-10-001-026-003/385
(DYURI) 		3510001000NRG24140920230028062 15/09/2023 BABITA DEVI 3510001WL004535 BABITA DEVI 00089 CBIN0283711 230 230 Processed 22/09/2023 5812746866 Ms. BABITA DEVI W/O ROHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
6 CHAMPAWAT UT-10-001-026-003/133
(DYURI) 		3510001000NRG24140920230028053 15/09/2023 NATH SINGH 3510001WL004535 NATH SINGH 00112 IBKL0768PJS 230 230 Processed 22/09/2023 5812746872 NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMPAWAT UT-10-001-026-003/194
(DYURI) 		3510001000NRG24140920230028056 15/09/2023 BHAGWAN SINGH 3510001WL004535 BHAGWAN SINGH 00112 IBKL0768PJS 230 230 Processed 22/09/2023 5812746873 BHAGWANSINGHSOPRAHALADS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-028-001/104
(KAFALTA MALLA) 		3510001000NRG24140920230028024 15/09/2023 MAMTA BHATT 3510001WL004530 MAMTA BHATT 00112 IBKL0768PJS 1840 1840 Processed 22/09/2023 5812746857 MAMTA BHATT IDBI BANK(607095)
9 CHAMPAWAT UT-10-001-028-001/67
(KAFALTA MALLA) 		3510001000NRG24140920230028030 15/09/2023 INDRA DEV 3510001WL004530 INDRA DEV 00112 IBKL0768PJS 3220 3220 Processed 22/09/2023 5812746890 INDRADEVSOGHANSHYAMBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
10 CHAMPAWAT UT-10-001-081-001/309
(BIRGUL) 		3510001000NRG24140920230028035 15/09/2023 HARRAJ SINGH 3510001WL004531 HARRAJ SINGH 00303 NTBL0BHI043 230 230 Processed 22/09/2023 5812746897 MR HARRAJ SINGH STATE BANK OF INDIA(508548)
11 CHAMPAWAT UT-10-001-081-001/90
(BIRGUL) 		3510001000NRG24140920230028037 15/09/2023 JOAT SINGH 3510001WL004531 JOAT SINGH 00303 NTBL0BHI043 230 230 Processed 22/09/2023 5812746883 JOT SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
12 CHAMPAWAT UT-10-001-016-001/83
(BAJON) 		3510001000NRG24140920230028039 15/09/2023 MADHO RAM 3510001WL004532 MADHO RAM 00303 NTBL0CHA015 1610 1610 Processed 22/09/2023 5812746887 MADHAVRAMSOSOBIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 CHAMPAWAT UT-10-001-026-003/126
(DYURI) 		3510001000NRG24140920230028052 15/09/2023 DEEPA DEVI 3510001WL004535 DEEPA DEVI 00303 NTBL0CHA015 230 230 Processed 22/09/2023 5812746870 DEEPA THE NAINITAL BANK LIMITED(508573)
14 CHAMPAWAT UT-10-001-028-001/37
(KAFALTA MALLA) 		3510001000NRG24140920230028025 15/09/2023 DUNGAR DEV 3510001WL004530 DUNGAR DEV 00303 NTBL0CHA015 3220 3220 Processed 22/09/2023 5812746888 DUGARDEVSOJWALADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 CHAMPAWAT UT-10-001-028-001/39
(KAFALTA MALLA) 		3510001000NRG24140920230028026 15/09/2023 BADRI DATT 3510001WL004530 BADRI DATT 00303 NTBL0CHA015 3220 3220 Processed 22/09/2023 5812746889 BADRI DATT THE NAINITAL BANK LIMITED(508573)
16 CHAMPAWAT UT-10-001-028-001/46
(KAFALTA MALLA) 		3510001000NRG24140920230028027 15/09/2023 BHAWANI DATT 3510001WL004530 BHAWANI DATT 00303 NTBL0CHA015 3220 3220 Processed 22/09/2023 5812746898 BHAWANI DATT THE NAINITAL BANK LIMITED(508573)
17 CHAMPAWAT UT-10-001-028-003/90
(KAFALTA MALLA) 		3510001000NRG24140920230028031 15/09/2023 DEEPAK BHATT 3510001WL004530 DEEPAK BHATT 00303 NTBL0CHA015 3220 3220 Processed 22/09/2023 5812746871 DEEPAK BHATT S/O INDRA DEV PUNJAB NATIONAL BANK(508568)
18 CHAMPAWAT UT-10-001-081-001/337
(BIRGUL) 		3510001000NRG24140920230028036 15/09/2023 MOHINI DEVI 3510001WL004531 MOHINI DEVI 00303 NTBL0CHA015 230 230 Processed 22/09/2023 5812746869 MOHINI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 14950 14950
19 CHAMPAWAT UT-10-001-016-001/12
(BAJON) 		3510001000NRG24140920230028038 15/09/2023 GHANSYAM 3510001WL004532 GHANSYAM 00415 SBIN0001249 1610 1610 Processed 22/09/2023 5812746882 GHANSHYAM THE NAINITAL BANK LIMITED(508573)
20 CHAMPAWAT UT-10-001-026-003/189
(DYURI) 		3510001000NRG24140920230028047 15/09/2023 MOHAN RAM 3510001WL004534 MOHAN RAM 00415 SBIN0001249 3220 3220 Processed 22/09/2023 5812746895 Mr. MOHAN RAM S/O RUDRA RAM UTTARAKHAND GRAMIN BANK(607197)
21 CHAMPAWAT UT-10-001-026-003/270
(DYURI) 		3510001000NRG24140920230028042 15/09/2023 PREM SINGH 3510001WL004533 PREM SINGH 00415 SBIN0001249 1610 1610 Processed 22/09/2023 5812746896 PREM SINGH S O HAYAT BANK OF BARODA(606985)
22 CHAMPAWAT UT-10-001-028-003/99
(KAFALTA MALLA) 		3510001000NRG24140920230028033 15/09/2023 DINESH CHANDRA 3510001WL004530 DINESH CHANDRA 00415 SBIN0001249 3220 3220 Processed 22/09/2023 5812746868 DINESH CHANDRA SO DUNGAR DEV PUNJAB NATIONAL BANK(508568)
23 CHAMPAWAT UT-10-001-028-003/99
(KAFALTA MALLA) 		3510001000NRG24140920230028034 15/09/2023 VIMLA BHATT 3510001WL004530 VIMLA BHATT 00415 SBIN0001249 3220 3220 Processed 22/09/2023 5812746867 MISS VIMALA BHATT STATE BANK OF INDIA(508548)
SubTotal 12880 12880
24 CHAMPAWAT UT-10-001-026-003/224
(DYURI) 		3510001000NRG24140920230028058 15/09/2023 SAURABH SINGH 3510001WL004535 SAURABH SINGH 00415 SBIN0001872 230 230 Processed 22/09/2023 5812746865 Mr. SAURABH SINGH (M) U/G BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
25 CHAMPAWAT UT-10-001-026-003/189
(DYURI) 		3510001000NRG24140920230028048 15/09/2023 ROSAN RAM 3510001WL004534 ROSAN RAM 00468 UBIN0559831 3220 3220 Processed 22/09/2023 5812746876 ROSHAN CHANDRA SO MOHAN RAM UNION BANK OF INDIA(508500)
26 CHAMPAWAT UT-10-001-028-003/90
(KAFALTA MALLA) 		3510001000NRG24140920230028032 15/09/2023 BHAWANA DEVI 3510001WL004530 BHAWANA DEVI 00468 UBIN0559831 3220 3220 Processed 22/09/2023 5812746863 BHAWANA DEVI WO DEEPAK BHATT UNION BANK OF INDIA(508500)
SubTotal 6440 6440
27 CHAMPAWAT UT-10-001-026-003/122
(DYURI) 		3510001000NRG24140920230028050 15/09/2023 INDRA SINGH 3510001WL004535 INDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746884 INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMPAWAT UT-10-001-026-003/133
(DYURI) 		3510001000NRG24140920230028054 15/09/2023 VIMALA DEVI 3510001WL004535 VIMALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746885 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMPAWAT UT-10-001-026-003/152
(DYURI) 		3510001000NRG24140920230028055 15/09/2023 JAISHREE DEVI 3510001WL004535 JAISHREE DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746875 JAY SRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPAWAT UT-10-001-026-003/162
(DYURI) 		3510001000NRG24140920230028040 15/09/2023 KALAWATI DEVI 3510001WL004533 KALAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5812746880 Ms. VISHAKHA BOHRA D/O NARESH SINGH BOHR UTTARAKHAND GRAMIN BANK(607197)
31 CHAMPAWAT UT-10-001-026-003/189
(DYURI) 		3510001000NRG24140920230028049 15/09/2023 JANAKI DEVI 3510001WL004534 JANAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5812746874 Mrs. JANKI DEVI W O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-026-003/192
(DYURI) 		3510001000NRG24140920230028041 15/09/2023 shanti devi 3510001WL004533 shanti devi 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5812746879 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 CHAMPAWAT UT-10-001-026-003/194
(DYURI) 		3510001000NRG24140920230028057 15/09/2023 SAVITRI DEVI 3510001WL004535 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746893 Mrs. SAVITRI DEVI W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAMPAWAT UT-10-001-026-003/261
(DYURI) 		3510001000NRG24140920230028059 15/09/2023 ARJUN SINGH 3510001WL004535 ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746862 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMPAWAT UT-10-001-026-003/266
(DYURI) 		3510001000NRG24140920230028060 15/09/2023 REKHA DEVI 3510001WL004535 REKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746892 Mrs. REKHA DEVI WO BALM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAMPAWAT UT-10-001-026-003/272
(DYURI) 		3510001000NRG24140920230028061 15/09/2023 HAJARI DEVI 3510001WL004535 HAJARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746886 Mrs. HAJARI DEVI W/O JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAMPAWAT UT-10-001-026-003/437
(DYURI) 		3510001000NRG24140920230028043 15/09/2023 INDRA SINGH 3510001WL004533 INDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5812746860 Mr. INDRA SINGH S/O SHRI UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAMPAWAT UT-10-001-026-003/438
(DYURI) 		3510001000NRG24140920230028044 15/09/2023 VINOD SINGH BOHRA 3510001WL004533 VINOD SINGH BOHRA 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5812746861 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
39 CHAMPAWAT UT-10-001-026-003/60
(DYURI) 		3510001000NRG24140920230028045 15/09/2023 SUNDAR SINGH 3510001WL004533 SUNDAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5812746859 Mr. SUNDAR SINGH S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 CHAMPAWAT UT-10-001-026-003/80
(DYURI) 		3510001000NRG24140920230028063 15/09/2023 Laxman singh 3510001WL004535 Laxman singh 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746891 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPAWAT UT-10-001-026-003/80
(DYURI) 		3510001000NRG24140920230028064 15/09/2023 REVATI DEVI 3510001WL004535 REVATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 22/09/2023 5812746864 Mrs. REVATI DEVI WO LXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAMPAWAT UT-10-001-026-003/82
(DYURI) 		3510001000NRG24140920230028046 15/09/2023 JOGA SINGH 3510001WL004533 JOGA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5812746894 Mr. JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14950 14950
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_150923APB_FTO_69223 Bank of Baroda BARB0CHAMPT Champawat 9660
2 CHAMPAWAT UT3510001_150923APB_FTO_69223 Central Bank Of India CBIN0283711 CHAMPAWAT 460
3 CHAMPAWAT UT3510001_150923APB_FTO_69223 District Co-operative Bank IBKL0768PJS BANBASHA 5060
4 CHAMPAWAT UT3510001_150923APB_FTO_69223 District Co-operative Bank IBKL0768PJS TANAKUPR 460
5 CHAMPAWAT UT3510001_150923APB_FTO_69223 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 460
6 CHAMPAWAT UT3510001_150923APB_FTO_69223 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 14950
7 CHAMPAWAT UT3510001_150923APB_FTO_69223 State Bank of India SBIN0001249 CHAMPAWAT 12880
8 CHAMPAWAT UT3510001_150923APB_FTO_69223 State Bank of India SBIN0001872 TANAKPUR 230
9 CHAMPAWAT UT3510001_150923APB_FTO_69223 Union Bank of India UBIN0559831 CHAMPAWAT 6440
10 CHAMPAWAT UT3510001_150923APB_FTO_69223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 11730
11 CHAMPAWAT UT3510001_150923APB_FTO_69223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 3220

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