Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_031023FTO_76292
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-10-001-068-001/43
(THUWALKHERA) 		3510001000NRG24031020230031832 03/10/2023 Sundar singh BORA 3510001WL005077 Sundar singh BORA 00045 BARB0BLYTAN 1840 1840 Processed 01/11/2023 6895132224 Sundar singh BORA ()
2 CHAMPAWAT UT-10-001-086-002/96
(MOHANPUR) 		3510001000NRG24031020230031620 03/10/2023 HARIOM SETHI 3510001WL005040 HARIOM SETHI 00045 BARB0BLYTAN 3220 3220 Processed 01/11/2023 6895132238 HARIOM SETHI ()
SubTotal 5060 5060
3 CHAMPAWAT UT-10-001-021-001/95
(BAGERI) 		3510001000NRG24031020230031741 03/10/2023 GOMATI DEVI 3510001WL005063 GOMATI DEVI 00045 BARB0CHAMPT 1610 1610 Processed 01/11/2023 6895132226 GOMATI DEVI ()
4 CHAMPAWAT UT-10-001-115-001/459
(Tanakpur) 		3510001000NRG24031020230031630 03/10/2023 Asha chand 3510001WL005040 Asha chand 00045 BARB0CHAMPT 3220 3220 Processed 01/11/2023 6895132225 Asha chand ()
SubTotal 4830 4830
5 CHAMPAWAT UT-10-001-059-001/63-A
(CHAUKI) 		3510001000NRG24031020230031639 03/10/2023 GEETA DEUPA 3510001WL005041 GEETA DEUPA 00078 CNRB0006381 2300 2300 Processed 01/11/2023 6895132237 GEETA DEUPA ()
SubTotal 2300 2300
6 CHAMPAWAT UT-10-001-022-001/1191
(NAYAKGOTH) 		3510001000NRG24031020230031828 03/10/2023 DEVKI DEVI 3510001WL005076 DEVKI DEVI 00354 PUNB0692100 3220 3220 Processed 01/11/2023 6895132228 DEVKI DEVI ()
7 CHAMPAWAT UT-10-001-022-001/1191
(NAYAKGOTH) 		3510001000NRG24031020230031829 03/10/2023 KARAN SINGH BOHRA 3510001WL005076 KARAN SINGH BOHRA 00354 PUNB0692100 3220 3220 Processed 01/11/2023 6895132227 KARAN SINGH BOHRA ()
SubTotal 6440 6440
8 CHAMPAWAT UT-10-001-059-001/130
(CHAUKI) 		3510001000NRG24031020230031631 03/10/2023 SURAJ CHANDRA OLI 3510001WL005041 SURAJ CHANDRA OLI 00415 SBIN0001249 2300 2300 Processed 01/11/2023 6895132236 MR SURAJ CHANDRA OLI ()
9 CHAMPAWAT UT-10-001-075-001/106
(PAULAP) 		3510001000NRG24031020230031773 03/10/2023 ROOPA DEVI 3510001WL005068 ROOPA DEVI 00415 SBIN0001249 1150 1150 Processed 01/11/2023 6895132229 MR KAILASH RAM ()
SubTotal 3450 3450
10 CHAMPAWAT UT-10-001-037-001/109
(BUNGAKHYALI) 		3510001000NRG24031020230031749 03/10/2023 DURGA DEVI 3510001WL005064 DURGA DEVI 00415 SBIN0001655 2070 2070 Processed 01/11/2023 6895132230 MRS DURGA DEVI ()
11 CHAMPAWAT UT-10-001-037-001/117
(BUNGAKHYALI) 		3510001000NRG24031020230031752 03/10/2023 BABITA 3510001WL005064 BABITA 00415 SBIN0001655 2070 2070 Processed 01/11/2023 6895132235 MR BABITA DEVI ()
SubTotal 4140 4140
12 CHAMPAWAT UT-10-001-114-001/56
(gyankheda) 		3510001000NRG24031020230031625 03/10/2023 Kavita pachouli 3510001WL005040 Kavita pachouli 00415 SBIN0001872 3220 3220 Processed 01/11/2023 6895132231 MRS KAVITA PACHOULI ()
SubTotal 3220 3220
13 CHAMPAWAT UT-10-001-075-001/10
(PAULAP) 		3510001000NRG24031020230031772 03/10/2023 DROPATI DEVI 3510001WL005068 DROPATI DEVI 00415 SBIN0011408 1150 1150 Processed 01/11/2023 6895132233 MRS DROPATI DEVI ()
14 CHAMPAWAT UT-10-001-075-001/15-A
(PAULAP) 		3510001000NRG24031020230031774 03/10/2023 NIRMALA DEVI 3510001WL005068 NIRMALA DEVI 00415 SBIN0011408 1150 1150 Processed 01/11/2023 6895132234 MR POORAN SINGH ()
15 CHAMPAWAT UT-10-001-075-001/20
(PAULAP) 		3510001000NRG24031020230031798 03/10/2023 SARASWATI DEVI 3510001WL005070 SARASWATI DEVI 00415 SBIN0011408 1150 1150 Processed 01/11/2023 6895132232 MRS SARASWATI DEVI ()
16 CHAMPAWAT UT-10-001-075-001/70
(PAULAP) 		3510001000NRG24031020230031810 03/10/2023 HUKUM SINGH 3510001WL005070 HUKUM SINGH 00415 SBIN0011408 1150 1150 Processed 01/11/2023 6895132241 MR HUKUM SINGH ()
17 CHAMPAWAT UT-10-001-088-001/178
(RIYASIBAMANGAON) 		3510001000NRG24031020230031703 03/10/2023 Maha Devi 3510001WL005057 Maha Devi 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895132242 MRS MAHA DEVI ()
SubTotal 5980 5980
18 CHAMPAWAT UT-10-001-011-001/73
(BHANDARBORA) 		3510001000NRG24031020230031682 03/10/2023 KAMALA DEVI 3510001WL005055 KAMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895132239 KAMALA DEVI ()
19 CHAMPAWAT UT-10-001-026-003/386
(DYURI) 		3510001000NRG24031020230031716 03/10/2023 GOURI DEVI 3510001WL005058 GOURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132240 GOURI DEVI ()
SubTotal 5290 5290
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_031023FTO_76292 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 5060
2 CHAMPAWAT UT3510001_031023FTO_76292 Bank of Baroda BARB0CHAMPT Champawat 4830
3 CHAMPAWAT UT3510001_031023FTO_76292 Canara Bank CNRB0006381 CHAMPAWAT 2300
4 CHAMPAWAT UT3510001_031023FTO_76292 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 6440
5 CHAMPAWAT UT3510001_031023FTO_76292 State Bank of India SBIN0001249 CHAMPAWAT 3450
6 CHAMPAWAT UT3510001_031023FTO_76292 State Bank of India SBIN0001655 KHETIKHAN 4140
7 CHAMPAWAT UT3510001_031023FTO_76292 State Bank of India SBIN0001872 TANAKPUR 3220
8 CHAMPAWAT UT3510001_031023FTO_76292 State Bank of India SBIN0011408 MANCH 5980
9 CHAMPAWAT UT3510001_031023FTO_76292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 5290

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