Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_200723APB_FTO_44167
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-10-001-029-003/39
(DHOUNROT) 		3510001000NRG24200720230015629 20/07/2023 RAMESH CHANDRA 3510001WL002434 RAMESH CHANDRA 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662199303 RAMESH CHANDRA BANK OF BARODA(606985)
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-015-001/67
(SWALA) 		3510001000NRG24200720230015613 20/07/2023 GIRISH CHANDRA 3510001WL002432 GIRISH CHANDRA 00089 CBIN0283711 690 690 Processed 18/08/2023 4662199280 Mr. GIRISH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
3 CHAMPAWAT UT-10-001-015-001/100
(SWALA) 		3510001000NRG24200720230015606 20/07/2023 REKHA BHATT 3510001WL002432 REKHA BHATT 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4662199276 Mrs. REKHA BHATT W/O ISHWARI DATT UTTARAKHAND GRAMIN BANK(607197)
4 CHAMPAWAT UT-10-001-015-001/117
(SWALA) 		3510001000NRG24200720230015607 20/07/2023 DIPA DEVI 3510001WL002432 DIPA DEVI 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4662199311 DIPADEVIWOGIRISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1380 1380
5 CHAMPAWAT UT-10-001-029-003/118-A
(DHOUNROT) 		3510001000NRG24200720230015626 20/07/2023 PARWATI DEVI 3510001WL002434 PARWATI DEVI 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662199278 PARWATI DEVI IDBI BANK(607095)
SubTotal 3220 3220
6 CHAMPAWAT UT-10-001-029-003/31
(DHOUNROT) 		3510001000NRG24200720230015627 20/07/2023 PARWATI DEVI 3510001WL002434 PARWATI DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662199277 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
7 CHAMPAWAT UT-10-001-015-001/28
(SWALA) 		3510001000NRG24200720230015611 20/07/2023 GEETA DEVI 3510001WL002432 GEETA DEVI 00354 PUNB0495400 690 690 Processed 18/08/2023 4662199288 GEETA DEVI W/O GOVIND BALLABH PUNJAB NATIONAL BANK(508568)
8 CHAMPAWAT UT-10-001-029-003/31
(DHOUNROT) 		3510001000NRG24200720230015628 20/07/2023 BHAUWAN CHANDRA 3510001WL002434 BHAUWAN CHANDRA 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662199287 BHUVAN CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3910 3910
9 CHAMPAWAT UT-10-001-015-001/100
(SWALA) 		3510001000NRG24200720230015605 20/07/2023 ISHAWARI DATT 3510001WL002432 ISHAWARI DATT 00415 SBIN0001249 690 690 Processed 18/08/2023 4662199279 ISHWARIDATTSOTULARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 CHAMPAWAT UT-10-001-015-001/16
(SWALA) 		3510001000NRG24200720230015609 20/07/2023 RAMESH CHANDRA 3510001WL002432 RAMESH CHANDRA 00415 SBIN0001249 690 690 Processed 18/08/2023 4662199309 RAMESH CHANDRA BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
11 CHAMPAWAT UT-10-001-015-001/122
(SWALA) 		3510001000NRG24200720230015608 20/07/2023 PRAKASH CHANDRA 3510001WL002432 PRAKASH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199310 PRAKASHBHATTSOMAHADEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 CHAMPAWAT UT-10-001-015-001/23
(SWALA) 		3510001000NRG24200720230015610 20/07/2023 DHARMANAND 3510001WL002432 DHARMANAND 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199304 DHARMANAND BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPAWAT UT-10-001-015-001/49
(SWALA) 		3510001000NRG24200720230015612 20/07/2023 PARWATI DEVI 3510001WL002432 PARWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199298 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 CHAMPAWAT UT-10-001-015-001/92
(SWALA) 		3510001000NRG24200720230015614 20/07/2023 MOTI DEVI 3510001WL002432 MOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199286 Mrs. MOTI DEVI W/O LALMANI UTTARAKHAND GRAMIN BANK(607197)
15 CHAMPAWAT UT-10-001-019-001/122
(KOT AMORI) 		3510001000NRG24200720230015599 20/07/2023 HARISH CHANDRA 3510001WL002429 HARISH CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199283 Mr. HARISH CHANDRA S/O MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
16 CHAMPAWAT UT-10-001-019-001/139
(KOT AMORI) 		3510001000NRG24200720230015589 20/07/2023 PUSPA DEVI 3510001WL002428 PUSPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199289 Mrs. PUSHPA DEVI W/O SHRI KESHAV DATT UTTARAKHAND GRAMIN BANK(607197)
17 CHAMPAWAT UT-10-001-019-001/141
(KOT AMORI) 		3510001000NRG24200720230015590 20/07/2023 LALIT MOHAN 3510001WL002428 LALIT MOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199285 MR LALIT MOHAN STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-019-001/147
(KOT AMORI) 		3510001000NRG24200720230015591 20/07/2023 TULSI DATT 3510001WL002428 TULSI DATT 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199282 TULASIDUUSOLOKMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-019-001/148
(KOT AMORI) 		3510001000NRG24200720230015592 20/07/2023 NARAYAN DUTT 3510001WL002428 NARAYAN DUTT 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199281 Mr. NARAYAN DUTT BHATT SO KISHNANAND UTTARAKHAND GRAMIN BANK(607197)
20 CHAMPAWAT UT-10-001-019-001/148
(KOT AMORI) 		3510001000NRG24200720230015593 20/07/2023 NARI DEVI 3510001WL002428 NARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199302 Miss. NARI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 CHAMPAWAT UT-10-001-019-001/150
(KOT AMORI) 		3510001000NRG24200720230015594 20/07/2023 LILADHAR 3510001WL002428 LILADHAR 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199290 Mr. NILADHAR . UTTARAKHAND GRAMIN BANK(607197)
22 CHAMPAWAT UT-10-001-019-001/150
(KOT AMORI) 		3510001000NRG24200720230015595 20/07/2023 PARWATI DEVI 3510001WL002428 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199296 Ms. PARWATI DEVI W/O SHRI LEELADHAR BH UTTARAKHAND GRAMIN BANK(607197)
23 CHAMPAWAT UT-10-001-019-001/154
(KOT AMORI) 		3510001000NRG24200720230015600 20/07/2023 PTIMBAR BHATT 3510001WL002429 PTIMBAR BHATT 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199306 Mr. PITAMBER . BHATT SO NITYANAND UTTARAKHAND GRAMIN BANK(607197)
24 CHAMPAWAT UT-10-001-019-001/157
(KOT AMORI) 		3510001000NRG24200720230015596 20/07/2023 SANTI DEVI 3510001WL002428 SANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199292 Mrs. SHANTI DEVI W/O SHRI CHUDAMANI UTTARAKHAND GRAMIN BANK(607197)
25 CHAMPAWAT UT-10-001-019-001/91
(KOT AMORI) 		3510001000NRG24200720230015598 20/07/2023 Bachi devi 3510001WL002428 Bachi devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199299 Mrs. BACHI DEVI W/O SH TILOMANI BHATT UTTARAKHAND GRAMIN BANK(607197)
26 CHAMPAWAT UT-10-001-019-001/91
(KOT AMORI) 		3510001000NRG24200720230015597 20/07/2023 TILOMANI 3510001WL002428 TILOMANI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662199308 TILOMANISOREWAADHARBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-020-001/119
(CHATKOT) 		3510001000NRG24200720230015615 20/07/2023 JOGA SINGH 3510001WL002433 JOGA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199300 Mr. JOGA SINGH S/O DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
28 CHAMPAWAT UT-10-001-026-001/331
(DYURI) 		3510001000NRG24200720230015602 20/07/2023 RAMA 3510001WL002430 RAMA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199297 Ms. RAMA D/O SHRI GUMAN UTTARAKHAND GRAMIN BANK(607197)
29 CHAMPAWAT UT-10-001-026-001/331
(DYURI) 		3510001000NRG24200720230015601 20/07/2023 VIJAY SINGH 3510001WL002430 VIJAY SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199293 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPAWAT UT-10-001-026-003/278
(DYURI) 		3510001000NRG24200720230015604 20/07/2023 GUMAN SINGH 3510001WL002431 GUMAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662199307 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 CHAMPAWAT UT-10-001-047-001/15
(LADABORA) 		3510001000NRG24200720230015616 20/07/2023 DEEPA JOSHI 3510001WL002433 DEEPA JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199295 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-047-001/16-A
(LADABORA) 		3510001000NRG24200720230015618 20/07/2023 LEELAWATI DEVI 3510001WL002433 LEELAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199294 MRS LILA DEVI STATE BANK OF INDIA(508548)
33 CHAMPAWAT UT-10-001-047-001/7
(LADABORA) 		3510001000NRG24200720230015621 20/07/2023 DEVKI DEVI 3510001WL002433 DEVKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199305 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMPAWAT UT-10-001-047-002/176
(LADABORA) 		3510001000NRG24200720230015623 20/07/2023 DINESHA CHANDRA 3510001WL002433 DINESHA CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199301 Mr. DINESH CHANDRA JOSHI SO SHRI DURGA D UTTARAKHAND GRAMIN BANK(607197)
35 CHAMPAWAT UT-10-001-047-002/176
(LADABORA) 		3510001000NRG24200720230015624 20/07/2023 YAMUNA DEVI 3510001WL002433 YAMUNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199291 Mrs. YAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 CHAMPAWAT UT-10-001-047-002/178
(LADABORA) 		3510001000NRG24200720230015625 20/07/2023 PRAKASH CHANDRA 3510001WL002433 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199284 Mr. PRAKASH CHANDRA JOSHI SO JOGA DATT J UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33120 33120
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_200723APB_FTO_44167 Bank of Baroda BARB0CHAMPT Champawat 3220
2 CHAMPAWAT UT3510001_200723APB_FTO_44167 Central Bank Of India CBIN0283711 CHAMPAWAT 690
3 CHAMPAWAT UT3510001_200723APB_FTO_44167 District Co-operative Bank IBKL0768PJS BANBASHA 690
4 CHAMPAWAT UT3510001_200723APB_FTO_44167 District Co-operative Bank IBKL0768PJS TANAKUPR 690
5 CHAMPAWAT UT3510001_200723APB_FTO_44167 IDBI Bank IBKL0001598 Champawat 3220
6 CHAMPAWAT UT3510001_200723APB_FTO_44167 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 3220
7 CHAMPAWAT UT3510001_200723APB_FTO_44167 Punjab National Bank PUNB0495400 CHAMPAWAT 3910
8 CHAMPAWAT UT3510001_200723APB_FTO_44167 State Bank of India SBIN0001249 CHAMPAWAT 1380
9 CHAMPAWAT UT3510001_200723APB_FTO_44167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 31740
10 CHAMPAWAT UT3510001_200723APB_FTO_44167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 1380

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