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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:18:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_250823FTO_60342
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-10-001-008-001/172
(BURAM) 		3510001000NRG24250820230024378 25/08/2023 Pan ram 3510001WL003896 Pan ram 00303 NTBL0TAN095 2760 2760 Processed 30/08/2023 4973460301 Pan ram ()
SubTotal 2760 2760
2 CHAMPAWAT UT-10-001-024-001/88-A
(SOURAI) 		3510001000NRG24250820230024446 25/08/2023 LALIT SINGH 3510001WL003903 LALIT SINGH 00415 SBIN0001249 3220 3220 Processed 31/08/2023 4973460303 MR LALIT SINGH ()
3 CHAMPAWAT UT-10-001-065-001/194
(DAKANABADOLA) 		3510001000NRG24250820230024497 25/08/2023 POOJA DEVI 3510001WL003910 POOJA DEVI 00415 SBIN0001249 3220 3220 Processed 31/08/2023 4973460302 MR PUJA DEVI ()
SubTotal 6440 6440
4 CHAMPAWAT UT-10-001-032-003/149
(PUNETHI) 		3510001000NRG24250820230024347 25/08/2023 BACHI RAM 3510001WL003890 BACHI RAM 00415 SBIN0007656 3220 3220 Processed 31/08/2023 4973460304 MRS BACHI RAM ()
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-067-001/157
(TAMALI) 		3510001000NRG24250820230024472 25/08/2023 PUSHPA DEVI 3510001WL003907 PUSHPA DEVI 00415 SBIN0011408 3220 3220 Processed 31/08/2023 4973460306 MRS PUSHPA DEVI ()
6 CHAMPAWAT UT-10-001-075-001/20
(PAULAP) 		3510001000NRG24250820230024416 25/08/2023 SARASWATI DEVI 3510001WL003899 SARASWATI DEVI 00415 SBIN0011408 1610 1610 Processed 31/08/2023 4973460305 MRS SARASWATI DEVI ()
SubTotal 4830 4830
7 CHAMPAWAT UT-10-001-072-001/16
(NAULAPANI) 		3510001000NRG24250820230024360 25/08/2023 DHAYAN SINGH 3510001WL003895 DHAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4973460307 DHAYAN SINGH ()
8 CHAMPAWAT UT-10-001-072-001/52
(NAULAPANI) 		3510001000NRG24250820230024404 25/08/2023 kalawati devi 3510001WL003897 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4973460308 kalawati devi ()
SubTotal 5750 5750
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_250823FTO_60342 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 2760
2 CHAMPAWAT UT3510001_250823FTO_60342 State Bank of India SBIN0001249 CHAMPAWAT 6440
3 CHAMPAWAT UT3510001_250823FTO_60342 State Bank of India SBIN0007656 PATI 3220
4 CHAMPAWAT UT3510001_250823FTO_60342 State Bank of India SBIN0011408 MANCH 4830
5 CHAMPAWAT UT3510001_250823FTO_60342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 5750

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