Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_061023APB_FTO_77892
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-10-001-027-004/2
(RUIEYAN) 		3510001000NRG24061020230033077 06/10/2023 Manoj singh 3510001WL005294 Manoj singh 00032 UTIB0003909 1840 1840 Processed 01/11/2023 6895346734 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 CHAMPAWAT UT-10-001-027-003/66-A
(RUIEYAN) 		3510001000NRG24061020230033073 06/10/2023 DHANI DEVI 3510001WL005294 DHANI DEVI 00112 IBKL0768P08 1840 1840 Processed 01/11/2023 6895346756 DHANIDEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 CHAMPAWAT UT-10-001-027-003/66-A
(RUIEYAN) 		3510001000NRG24061020230033072 06/10/2023 HAYAT SINGH 3510001WL005294 HAYAT SINGH 00112 IBKL0768P08 1840 1840 Processed 01/11/2023 6895346755 HAYATSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3680 3680
4 CHAMPAWAT UT-10-001-062-001/140
(JOUL) 		3510001000NRG24061020230033133 06/10/2023 deepa 3510001WL005305 deepa 00112 IBKL0768PJS 1380 1380 Processed 01/11/2023 6895346754 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
5 CHAMPAWAT UT-10-001-054-003/4
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24061020230033124 06/10/2023 LAL SINGH 3510001WL005303 LAL SINGH 00303 NTBL0TAN095 322 322 Processed 01/11/2023 6895346750 LAL SINGH THE NAINITAL BANK LIMITED(508573)
6 CHAMPAWAT UT-10-001-054-003/5
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24061020230033126 06/10/2023 MEENA DEVI 3510001WL005303 MEENA DEVI 00303 NTBL0TAN095 322 322 Processed 01/11/2023 6895346753 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
7 CHAMPAWAT UT-10-001-062-001/170
(JOUL) 		3510001000NRG24061020230033138 06/10/2023 Prema Joshi 3510001WL005305 Prema Joshi 00303 NTBL0TAN095 1380 1380 Processed 01/11/2023 6895346751 PREMA JOSHI THE NAINITAL BANK LIMITED(508573)
8 CHAMPAWAT UT-10-001-062-001/174
(JOUL) 		3510001000NRG24061020230033141 06/10/2023 Bhagirathi devi 3510001WL005305 Bhagirathi devi 00303 NTBL0TAN095 1380 1380 Processed 01/11/2023 6895346752 BHAGIRATHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3404 3404
9 CHAMPAWAT UT-10-001-062-001/127
(JOUL) 		3510001000NRG24061020230033132 06/10/2023 URMILA DEVI 3510001WL005305 URMILA DEVI 00354 PUNB0692100 1380 1380 Processed 01/11/2023 6895346735 MR MANOJ JOSHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 CHAMPAWAT UT-10-001-027-003/51
(RUIEYAN) 		3510001000NRG24061020230033071 06/10/2023 RAM SINGH 3510001WL005294 RAM SINGH 00415 SBIN0001249 1840 1840 Processed 01/11/2023 6895346758 RAMSINGHSOPREMSIUNGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 CHAMPAWAT UT-10-001-067-001/152
(TAMALI) 		3510001000NRG24061020230033054 06/10/2023 manisha 3510001WL005292 manisha 00415 SBIN0001249 1380 1380 Processed 01/11/2023 6895346762 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
12 CHAMPAWAT UT-10-001-067-001/159
(TAMALI) 		3510001000NRG24061020230033055 06/10/2023 KAMLA PANDEY 3510001WL005292 KAMLA PANDEY 00415 SBIN0001249 1380 1380 Processed 01/11/2023 6895346768 KAMALA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPAWAT UT-10-001-067-001/175
(TAMALI) 		3510001000NRG24061020230033057 06/10/2023 MAHESHWARI DEVI 3510001WL005292 MAHESHWARI DEVI 00415 SBIN0001249 1380 1380 Processed 01/11/2023 6895346766 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 CHAMPAWAT UT-10-001-067-001/39
(TAMALI) 		3510001000NRG24061020230033062 06/10/2023 KAMLESH KUMAR 3510001WL005292 KAMLESH KUMAR 00415 SBIN0001249 1380 1380 Processed 01/11/2023 6895346764 KAMLESH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMPAWAT UT-10-001-067-001/47-B
(TAMALI) 		3510001000NRG24061020230033063 06/10/2023 SUNITA DEVI 3510001WL005292 SUNITA DEVI 00415 SBIN0001249 1380 1380 Processed 01/11/2023 6895346744 SUNITA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMPAWAT UT-10-001-067-001/64
(TAMALI) 		3510001000NRG24061020230033065 06/10/2023 NIRMALA DEVI 3510001WL005292 NIRMALA DEVI 00415 SBIN0001249 1380 1380 Processed 01/11/2023 6895346746 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
17 CHAMPAWAT UT-10-001-022-001/954-A
(NAYAKGOTH) 		3510001000NRG24061020230033127 06/10/2023 BASANTI DEVI 3510001WL005304 BASANTI DEVI 00415 SBIN0001872 2530 2530 Processed 01/11/2023 6895346765 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-054-003/5
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24061020230033125 06/10/2023 DEEWAN RAM 3510001WL005303 DEEWAN RAM 00415 SBIN0001872 322 322 Processed 01/11/2023 6895346763 MR DIWAN RAM STATE BANK OF INDIA(508548)
19 CHAMPAWAT UT-10-001-062-001/114
(JOUL) 		3510001000NRG24061020230033129 06/10/2023 KAMLA JOSHI 3510001WL005305 KAMLA JOSHI 00415 SBIN0001872 1380 1380 Processed 01/11/2023 6895346759 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
SubTotal 4232 4232
20 CHAMPAWAT UT-10-001-027-004/15
(RUIEYAN) 		3510001000NRG24061020230033075 06/10/2023 PAN SINGH 3510001WL005294 PAN SINGH 00415 SBIN0011408 1840 1840 Processed 01/11/2023 6895346749 PANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 CHAMPAWAT UT-10-001-027-004/2
(RUIEYAN) 		3510001000NRG24061020230033076 06/10/2023 JAGAT SINGH 3510001WL005294 JAGAT SINGH 00415 SBIN0011408 1840 1840 Processed 01/11/2023 6895346760 MR JAGAT SINGH STATE BANK OF INDIA(508548)
22 CHAMPAWAT UT-10-001-027-004/22
(RUIEYAN) 		3510001000NRG24061020230033078 06/10/2023 RADHA DEVI 3510001WL005294 RADHA DEVI 00415 SBIN0011408 1840 1840 Processed 01/11/2023 6895346748 RADHA DEVI IDBI BANK(607095)
23 CHAMPAWAT UT-10-001-027-004/7
(RUIEYAN) 		3510001000NRG24061020230033079 06/10/2023 BENI DEVI 3510001WL005294 BENI DEVI 00415 SBIN0011408 1840 1840 Processed 01/11/2023 6895346745 MRS BENI DEVI STATE BANK OF INDIA(508548)
24 CHAMPAWAT UT-10-001-027-004/7
(RUIEYAN) 		3510001000NRG24061020230033080 06/10/2023 HUKUM SINGH 3510001WL005294 HUKUM SINGH 00415 SBIN0011408 1840 1840 Processed 01/11/2023 6895346761 MRS BENI DEVI STATE BANK OF INDIA(508548)
25 CHAMPAWAT UT-10-001-027-005/32
(RUIEYAN) 		3510001000NRG24061020230033081 06/10/2023 bodha singh 3510001WL005294 bodha singh 00415 SBIN0011408 1840 1840 Processed 01/11/2023 6895346747 MR BODH SNGH STATE BANK OF INDIA(508548)
26 CHAMPAWAT UT-10-001-067-001/162
(TAMALI) 		3510001000NRG24061020230033056 06/10/2023 GANGA DEVI 3510001WL005292 GANGA DEVI 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895346741 MRS GANGA DEVI STATE BANK OF INDIA(508548)
27 CHAMPAWAT UT-10-001-067-001/179
(TAMALI) 		3510001000NRG24061020230033059 06/10/2023 UMA JOSHI 3510001WL005292 UMA JOSHI 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895346715 MR UMA JOSHI STATE BANK OF INDIA(508548)
28 CHAMPAWAT UT-10-001-067-001/18
(TAMALI) 		3510001000NRG24061020230033060 06/10/2023 DEEPA DEVI 3510001WL005292 DEEPA DEVI 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895346742 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 CHAMPAWAT UT-10-001-067-001/23
(TAMALI) 		3510001000NRG24061020230033061 06/10/2023 MOTI DEVI 3510001WL005292 MOTI DEVI 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895346767 MRS MOTI DEVI STATE BANK OF INDIA(508548)
30 CHAMPAWAT UT-10-001-067-001/65-C
(TAMALI) 		3510001000NRG24061020230033066 06/10/2023 REWATI DEVI 3510001WL005292 REWATI DEVI 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895346740 MRS REWATI DEVI STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-067-001/71
(TAMALI) 		3510001000NRG24061020230033067 06/10/2023 KALAVATI DEVI 3510001WL005292 KALAVATI DEVI 00415 SBIN0011408 1380 1380 Processed 01/11/2023 6895346743 MRS KALAWATI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
32 CHAMPAWAT UT-10-001-067-001/178
(TAMALI) 		3510001000NRG24061020230033058 06/10/2023 NEETU DEVI 3510001WL005292 NEETU DEVI 00415 SBIN0012492 1380 1380 Processed 01/11/2023 6895346739 MRS NEETU DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
33 CHAMPAWAT UT-10-001-067-001/56
(TAMALI) 		3510001000NRG24061020230033064 06/10/2023 KRISHANA NAND 3510001WL005292 KRISHANA NAND 00468 UBIN0559831 1380 1380 Processed 01/11/2023 6895346720 KRASHNA NAND SO LOKNMANI JOSHI UNION BANK OF INDIA(508500)
34 CHAMPAWAT UT-10-001-067-001/71
(TAMALI) 		3510001000NRG24061020230033068 06/10/2023 RATAN SINGH 3510001WL005292 RATAN SINGH 00468 UBIN0559831 1380 1380 Processed 01/11/2023 6895346719 RATAN SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
35 CHAMPAWAT UT-10-001-026-003/163
(DYURI) 		3510001000NRG24061020230033048 06/10/2023 GOPAL SINGH 3510001WL005291 GOPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346722 Mr. GOPAL SINGH SO HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAMPAWAT UT-10-001-026-003/181
(DYURI) 		3510001000NRG24061020230033049 06/10/2023 NANDAN SINGH 3510001WL005291 NANDAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346716 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAMPAWAT UT-10-001-026-003/212
(DYURI) 		3510001000NRG24061020230033050 06/10/2023 VIDHAYAWATI DEVI 3510001WL005291 VIDHAYAWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346738 VIDHYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMPAWAT UT-10-001-026-003/259
(DYURI) 		3510001000NRG24061020230033036 06/10/2023 JANKI DEVI 3510001WL005289 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895346718 MRS JANKI DEVI STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-026-003/33
(DYURI) 		3510001000NRG24061020230033038 06/10/2023 GANGA DEVI 3510001WL005289 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895346736 Mrs. GANGA DEVI WO JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
40 CHAMPAWAT UT-10-001-026-003/33
(DYURI) 		3510001000NRG24061020230033037 06/10/2023 JAGAT SINGH 3510001WL005289 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895346737 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPAWAT UT-10-001-026-003/367
(DYURI) 		3510001000NRG24061020230033039 06/10/2023 KAVITA BOHRA 3510001WL005289 KAVITA BOHRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895346724 Mrs. KAVITA BOHRA UTTARAKHAND GRAMIN BANK(607197)
42 CHAMPAWAT UT-10-001-026-003/395
(DYURI) 		3510001000NRG24061020230033053 06/10/2023 VINOD SINGH 3510001WL005291 VINOD SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346757 VINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPAWAT UT-10-001-026-003/74
(DYURI) 		3510001000NRG24061020230033040 06/10/2023 DIWAN SINGH 3510001WL005289 DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895346717 Mr. DIWAN SINGH S/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 CHAMPAWAT UT-10-001-027-004/1
(RUIEYAN) 		3510001000NRG24061020230033074 06/10/2023 SHANTI DEVI 3510001WL005294 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895346721 Mrs. SHANTI DEVI W/O SHRI RAM SINGH MAH UTTARAKHAND GRAMIN BANK(607197)
45 CHAMPAWAT UT-10-001-054-003/1
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24061020230033123 06/10/2023 SOHAN SINGH 3510001WL005303 SOHAN SINGH 00479 SBIN0RRUTGB 322 322 Processed 01/11/2023 6895346733 SOHANSINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 CHAMPAWAT UT-10-001-062-001/127
(JOUL) 		3510001000NRG24061020230033131 06/10/2023 ASHA DEVI 3510001WL005305 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346726 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAMPAWAT UT-10-001-062-001/141
(JOUL) 		3510001000NRG24061020230033134 06/10/2023 asha devi 3510001WL005305 asha devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346731 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 CHAMPAWAT UT-10-001-062-001/144
(JOUL) 		3510001000NRG24061020230033135 06/10/2023 neelawati devi 3510001WL005305 neelawati devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346728 Mrs. LEELAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 CHAMPAWAT UT-10-001-062-001/145
(JOUL) 		3510001000NRG24061020230033137 06/10/2023 Khima devi 3510001WL005305 Khima devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346732 KHEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMPAWAT UT-10-001-062-001/145
(JOUL) 		3510001000NRG24061020230033136 06/10/2023 Nisha Gahtodi 3510001WL005305 Nisha Gahtodi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346727 Mrs. NISHA GAHTORI UTTARAKHAND GRAMIN BANK(607197)
51 CHAMPAWAT UT-10-001-062-001/173
(JOUL) 		3510001000NRG24061020230033140 06/10/2023 Geeta Devi 3510001WL005305 Geeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346725 GEETA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMPAWAT UT-10-001-062-002/115
(JOUL) 		3510001000NRG24061020230033142 06/10/2023 KAMLA DEVI 3510001WL005305 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346730 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAMPAWAT UT-10-001-062-002/135
(JOUL) 		3510001000NRG24061020230033143 06/10/2023 renu joshi 3510001WL005305 renu joshi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346723 Mrs. RENU JOSHI UTTARAKHAND GRAMIN BANK(607197)
54 CHAMPAWAT UT-10-001-062-002/138
(JOUL) 		3510001000NRG24061020230033144 06/10/2023 vimala devi 3510001WL005305 vimala devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895346729 Mrs. BIMLA DEVI W/O DEEPAK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36662 36662
Total 86158 86158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_061023APB_FTO_77892 Axis Bank UTIB0003909 CHAMPAWAT 1840
2 CHAMPAWAT UT3510001_061023APB_FTO_77892 District Co-operative Bank IBKL0768P08 CHAMPAWAT 3680
3 CHAMPAWAT UT3510001_061023APB_FTO_77892 District Co-operative Bank IBKL0768PJS BANBASHA 1380
4 CHAMPAWAT UT3510001_061023APB_FTO_77892 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 3404
5 CHAMPAWAT UT3510001_061023APB_FTO_77892 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 1380
6 CHAMPAWAT UT3510001_061023APB_FTO_77892 State Bank of India SBIN0001249 CHAMPAWAT 10120
7 CHAMPAWAT UT3510001_061023APB_FTO_77892 State Bank of India SBIN0001872 TANAKPUR 4232
8 CHAMPAWAT UT3510001_061023APB_FTO_77892 State Bank of India SBIN0011408 MANCH 19320
9 CHAMPAWAT UT3510001_061023APB_FTO_77892 State Bank of India SBIN0012492 CHUTMALPUR 1380
10 CHAMPAWAT UT3510001_061023APB_FTO_77892 Union Bank of India UBIN0559831 CHAMPAWAT 2760
11 CHAMPAWAT UT3510001_061023APB_FTO_77892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 25530
12 CHAMPAWAT UT3510001_061023APB_FTO_77892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 9430
13 CHAMPAWAT UT3510001_061023APB_FTO_77892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 1702

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