Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:49 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_030623APB_FTO_27689
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-10-001-049-001/49
(DHURA) 		3510001000NRG24030620230007157 03/06/2023 manoj chandra 3510001WL001028 manoj chandra 00045 BARB0BLYTAN 3220 3220 Processed 09/06/2023 2338700695 MANOJ JOSHI SO SURESH CHANDRA JOSHI BANK OF BARODA(606985)
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-029-002/144
(DHOUNROT) 		3510001000NRG24030620230007225 03/06/2023 VIMLA DEVI 3510001WL001037 VIMLA DEVI 00112 IBKL0768P08 1610 1610 Processed 09/06/2023 2338700689 VIMLADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1610 1610
3 CHAMPAWAT UT-10-001-049-001/49
(DHURA) 		3510001000NRG24030620230007156 03/06/2023 bhiravi devi 3510001WL001028 bhiravi devi 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338700690 BHAIRAVIDEVIWOSURESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
4 CHAMPAWAT UT-10-001-049-001/49
(DHURA) 		3510001000NRG24030620230007155 03/06/2023 SURESH CHANDRA 3510001WL001028 SURESH CHANDRA 00303 NTBL0TAN095 3220 3220 Processed 09/06/2023 2338700694 SURESH CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-045-001/27
(PINANA) 		3510001000NRG24030620230007270 03/06/2023 RAMESH CHANDRA 3510001WL001044 RAMESH CHANDRA 00349 PSIB0000479 2760 2760 Processed 09/06/2023 2338700691 RAMESHCHANDRASOGIRIDHARDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 CHAMPAWAT UT-10-001-045-001/27
(PINANA) 		3510001000NRG24030620230007271 03/06/2023 REWATI DEVI 3510001WL001044 REWATI DEVI 00349 PSIB0000479 2760 2760 Processed 09/06/2023 2338700692 RAMESH CHANDRA PUNJAB & SIND BANK(607087)
7 CHAMPAWAT UT-10-001-045-001/27
(PINANA) 		3510001000NRG24030620230007272 03/06/2023 SUNIL BHATT 3510001WL001044 SUNIL BHATT 00349 PSIB0000479 2530 2530 Processed 09/06/2023 2338700693 SUNIL BHATT S/O SH RAM DATT BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
8 CHAMPAWAT UT-10-001-072-001/20
(NAULAPANI) 		3510001000NRG24030620230007183 03/06/2023 SATISH CHAND JOSHI 3510001WL001032 SATISH CHAND JOSHI 00354 PUNB0129010 3220 3220 Processed 09/06/2023 2338700697 SATISH CHAND JOSHI S/O MAHESH CHAND JOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
9 CHAMPAWAT UT-10-001-092-001/15
(SIPTI) 		3510001000NRG24030620230007197 03/06/2023 BACHI DEVI 3510001WL001035 BACHI DEVI 00354 PUNB0495400 3220 3220 Processed 09/06/2023 2338700711 BACHI DEVI W/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
10 CHAMPAWAT UT-10-001-029-002/115
(DHOUNROT) 		3510001000NRG24030620230007224 03/06/2023 ganesh ram 3510001WL001037 ganesh ram 00415 SBIN0001249 1610 1610 Processed 09/06/2023 2338700735 GANESH KUMAR INDIAN OVERSEAS BANK(508541)
11 CHAMPAWAT UT-10-001-029-002/115
(DHOUNROT) 		3510001000NRG24030620230007223 03/06/2023 HEERA DEVI 3510001WL001037 HEERA DEVI 00415 SBIN0001249 1610 1610 Processed 09/06/2023 2338700734 MRS HEERA DEVI STATE BANK OF INDIA(508548)
12 CHAMPAWAT UT-10-001-029-002/158
(DHOUNROT) 		3510001000NRG24030620230007226 03/06/2023 JOGA RAM 3510001WL001037 JOGA RAM 00415 SBIN0001249 1380 1380 Processed 09/06/2023 2338700736 JOGA RAM THE NAINITAL BANK LIMITED(508573)
13 CHAMPAWAT UT-10-001-092-001/15
(SIPTI) 		3510001000NRG24030620230007195 03/06/2023 SUNDRA RAM 3510001WL001035 SUNDRA RAM 00415 SBIN0001249 3220 3220 Processed 09/06/2023 2338700696 SUNDERRAMSOPUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
14 CHAMPAWAT UT-10-001-049-001/156
(DHURA) 		3510001000NRG24030620230007152 03/06/2023 JASHWANT SINGH 3510001WL001028 JASHWANT SINGH 00415 SBIN0001872 3220 3220 Processed 09/06/2023 2338700700 MR JASWANT SINGH STATE BANK OF INDIA(508548)
15 CHAMPAWAT UT-10-001-049-001/185
(DHURA) 		3510001000NRG24030620230007154 03/06/2023 Dayanand 3510001WL001028 Dayanand 00415 SBIN0001872 3220 3220 Processed 09/06/2023 2338700699 DAYANAND JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPAWAT UT-10-001-049-001/61
(DHURA) 		3510001000NRG24030620230007158 03/06/2023 SURESHA RAM 3510001WL001028 SURESHA RAM 00415 SBIN0001872 3220 3220 Processed 09/06/2023 2338700698 MOHIT KUMAR F & N G SURESH RAM BANK OF BARODA(606985)
SubTotal 9660 9660
17 CHAMPAWAT UT-10-001-043-001/12
(SILAD) 		3510001000NRG24030620230007189 03/06/2023 JAGAT SINGH 3510001WL001034 JAGAT SINGH 00468 UBIN0546569 3220 3220 Processed 09/06/2023 2338700710 JAGATSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
18 CHAMPAWAT UT-10-001-092-001/16
(SIPTI) 		3510001000NRG24030620230007199 03/06/2023 AMAR RAM 3510001WL001035 AMAR RAM 00468 UBIN0571733 3220 3220 Processed 09/06/2023 2338700712 AMAR RAM SO SANTOSH RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
19 CHAMPAWAT UT-10-001-029-002/158
(DHOUNROT) 		3510001000NRG24030620230007227 03/06/2023 DEEPAK RAM 3510001WL001037 DEEPAK RAM 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338700717 DEEPAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMPAWAT UT-10-001-043-001/12
(SILAD) 		3510001000NRG24030620230007190 03/06/2023 SUNITA DEVI 3510001WL001034 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700721 Mrs. SUNITA DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
21 CHAMPAWAT UT-10-001-043-002/87
(SILAD) 		3510001000NRG24030620230007192 03/06/2023 SHANKAR SINGH 3510001WL001034 SHANKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700708 SHANKAR SINGH S/O SREE DAN SINGH UNION BANK OF INDIA(508500)
22 CHAMPAWAT UT-10-001-043-002/99
(SILAD) 		3510001000NRG24030620230007193 03/06/2023 KAMAL SINGH 3510001WL001034 KAMAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700707 KAMAL SINGH S/O VIJAY SINGH UNION BANK OF INDIA(508500)
23 CHAMPAWAT UT-10-001-043-002/99
(SILAD) 		3510001000NRG24030620230007194 03/06/2023 SAVITRI DEVI 3510001WL001034 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700722 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 CHAMPAWAT UT-10-001-063-001/46
(JALAKURI) 		3510001000NRG24030620230007188 03/06/2023 NARENDRA SINGH 3510001WL001033 NARENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700713 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
25 CHAMPAWAT UT-10-001-072-001/10
(NAULAPANI) 		3510001000NRG24030620230007175 03/06/2023 Heti devi 3510001WL001032 Heti devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700723 Mrs. HETI DEVI W/O NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 CHAMPAWAT UT-10-001-072-001/10
(NAULAPANI) 		3510001000NRG24030620230007174 03/06/2023 NAVEEN SINGH 3510001WL001032 NAVEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700714 NAVEEN SINGH S/O SHIVARAJ SINGH BANK OF BARODA(606985)
27 CHAMPAWAT UT-10-001-072-001/112
(NAULAPANI) 		3510001000NRG24030620230007176 03/06/2023 KAMAL SINGH 3510001WL001032 KAMAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700718 Mr. KAMAL SINGH SO PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
28 CHAMPAWAT UT-10-001-072-001/112
(NAULAPANI) 		3510001000NRG24030620230007177 03/06/2023 SARITA DEVI 3510001WL001032 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700728 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 CHAMPAWAT UT-10-001-072-001/117
(NAULAPANI) 		3510001000NRG24030620230007179 03/06/2023 SHAKUNTALA 3510001WL001032 SHAKUNTALA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700725 Mrs. SHAKUNTALA DEVI WO SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 CHAMPAWAT UT-10-001-072-001/117
(NAULAPANI) 		3510001000NRG24030620230007178 03/06/2023 SUNDER SINGH 3510001WL001032 SUNDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700726 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
31 CHAMPAWAT UT-10-001-072-001/13
(NAULAPANI) 		3510001000NRG24030620230007180 03/06/2023 HOSHIYAR SINGH 3510001WL001032 HOSHIYAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700705 Mr. HOSHIYAR SINGH S/O DIKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-072-001/132
(NAULAPANI) 		3510001000NRG24030620230007163 03/06/2023 Sunita devi 3510001WL001030 Sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700727 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 CHAMPAWAT UT-10-001-072-001/134
(NAULAPANI) 		3510001000NRG24030620230007181 03/06/2023 Sundri devi 3510001WL001032 Sundri devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700730 Ms. SUNDARI DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAMPAWAT UT-10-001-072-001/135
(NAULAPANI) 		3510001000NRG24030620230007182 03/06/2023 Pryag singh 3510001WL001032 Pryag singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700719 PRAYAG SINGH BANK OF BARODA(606985)
35 CHAMPAWAT UT-10-001-072-001/2
(NAULAPANI) 		3510001000NRG24030620230007160 03/06/2023 BIMLA DEVI 3510001WL001029 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700731 Mrs. BIMLA DEVI W/O KAILSH SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAMPAWAT UT-10-001-072-001/2
(NAULAPANI) 		3510001000NRG24030620230007159 03/06/2023 KAILASH SINGH 3510001WL001029 KAILASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700716 Mr. KAILASH SINGH S/O SHRI LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAMPAWAT UT-10-001-072-001/29
(NAULAPANI) 		3510001000NRG24030620230007169 03/06/2023 BHAWAN SINGH 3510001WL001031 BHAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700704 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAMPAWAT UT-10-001-072-001/3
(NAULAPANI) 		3510001000NRG24030620230007161 03/06/2023 DHAN SINGH 3510001WL001029 DHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700715 Mr. DHAN SINGH S/O LAXMAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
39 CHAMPAWAT UT-10-001-072-001/3
(NAULAPANI) 		3510001000NRG24030620230007162 03/06/2023 HEERA DEVI 3510001WL001029 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700729 Mrs. HEERA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 CHAMPAWAT UT-10-001-072-001/30
(NAULAPANI) 		3510001000NRG24030620230007170 03/06/2023 MAHENDRAR SINGH 3510001WL001031 MAHENDRAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700702 MAHENDRA SINGH SO LATE HAYAT SINGH BANK OF BARODA(606985)
41 CHAMPAWAT UT-10-001-072-001/31
(NAULAPANI) 		3510001000NRG24030620230007164 03/06/2023 JAGDISH SINGH 3510001WL001030 JAGDISH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700732 JAGDISH SINGH S/O LATE SHRI HAYAT SINGH BANK OF BARODA(606985)
42 CHAMPAWAT UT-10-001-072-001/36
(NAULAPANI) 		3510001000NRG24030620230007165 03/06/2023 CHANCHAL SINGH 3510001WL001030 CHANCHAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700706 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 CHAMPAWAT UT-10-001-072-001/36
(NAULAPANI) 		3510001000NRG24030620230007166 03/06/2023 PARYAG SINGH 3510001WL001030 PARYAG SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700724 Mr. PRAYAG SINGH S/O CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
44 CHAMPAWAT UT-10-001-072-001/37
(NAULAPANI) 		3510001000NRG24030620230007167 03/06/2023 JOHAR SINGH 3510001WL001030 JOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700701 JOHAR SINGH S/O CHET SINGH BANK OF BARODA(606985)
45 CHAMPAWAT UT-10-001-072-001/7
(NAULAPANI) 		3510001000NRG24030620230007168 03/06/2023 BHIM SINGH 3510001WL001030 BHIM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700709 Mr. BHEM SINGH S/O KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 CHAMPAWAT UT-10-001-072-001/8
(NAULAPANI) 		3510001000NRG24030620230007171 03/06/2023 FAKIR SINGH 3510001WL001031 FAKIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700733 Mr. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 CHAMPAWAT UT-10-001-072-002/102-A
(NAULAPANI) 		3510001000NRG24030620230007173 03/06/2023 KHIMA DEVI 3510001WL001031 KHIMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338700720 Mrs. KHIMA DEVI WO NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAMPAWAT UT-10-001-072-002/102-A
(NAULAPANI) 		3510001000NRG24030620230007172 03/06/2023 NATH SINGH 3510001WL001031 NATH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338700703 Mr. SHYAM SINGH AND NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 91080 91080
Total 140760 140760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_030623APB_FTO_27689 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 3220
2 CHAMPAWAT UT3510001_030623APB_FTO_27689 District Co-operative Bank IBKL0768P08 CHAMPAWAT 1610
3 CHAMPAWAT UT3510001_030623APB_FTO_27689 District Co-operative Bank IBKL0768PJS TANAKUPR 3220
4 CHAMPAWAT UT3510001_030623APB_FTO_27689 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 3220
5 CHAMPAWAT UT3510001_030623APB_FTO_27689 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 8050
6 CHAMPAWAT UT3510001_030623APB_FTO_27689 Punjab National Bank PUNB0129010 Tanakpur 3220
7 CHAMPAWAT UT3510001_030623APB_FTO_27689 Punjab National Bank PUNB0495400 CHAMPAWAT 3220
8 CHAMPAWAT UT3510001_030623APB_FTO_27689 State Bank of India SBIN0001249 CHAMPAWAT 7820
9 CHAMPAWAT UT3510001_030623APB_FTO_27689 State Bank of India SBIN0001872 TANAKPUR 9660
10 CHAMPAWAT UT3510001_030623APB_FTO_27689 Union Bank of India UBIN0546569 TANAKPUR 3220
11 CHAMPAWAT UT3510001_030623APB_FTO_27689 Union Bank of India UBIN0571733 LOHAGHAT 3220
12 CHAMPAWAT UT3510001_030623APB_FTO_27689 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 77740
13 CHAMPAWAT UT3510001_030623APB_FTO_27689 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 13340

Download In Excel