Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_040923FTO_65680
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-10-001-062-001/140
(JOUL) 		3510001000NRG24040920230025606 04/09/2023 deepak chandera 3510001WL004130 deepak chandera 00045 BARB0TRADEH 230 230 Processed 07/09/2023 5287048924 deepak chandera ()
SubTotal 230 230
2 CHAMPAWAT UT-10-001-022-001/144
(NAYAKGOTH) 		3510001000NRG24040920230025595 04/09/2023 KALPANA JOSHI 3510001WL004128 KALPANA JOSHI 00078 CNRB0006233 3220 3220 Processed 07/09/2023 5287048912 KALPANA JOSHI ()
SubTotal 3220 3220
3 CHAMPAWAT UT-10-001-012-001/79
(MUDIYANI) 		3510001000NRG24040920230025501 04/09/2023 REKHA JOSHI 3510001WL004109 REKHA JOSHI 00176 IDIB000C523 3220 3220 Processed 07/09/2023 5287048921 REKHA JOSHI ()
4 CHAMPAWAT UT-10-001-056-002/5
(KOYATI) 		3510001000NRG24040920230025401 04/09/2023 BHUNESHAWRI 3510001WL004097 BHUNESHAWRI 00176 IDIB000C523 2300 2300 Processed 07/09/2023 5287048922 BHUNESHAWRI ()
5 CHAMPAWAT UT-10-001-092-001/53
(SIPTI) 		3510001000NRG24040920230025411 04/09/2023 DUNGRA SINGH 3510001WL004097 DUNGRA SINGH 00176 IDIB000C523 2300 2300 Processed 07/09/2023 5287048923 DUNGRA SINGH ()
SubTotal 7820 7820
6 CHAMPAWAT UT-10-001-058-001/39
(DHURCHUM) 		3510001000NRG24040920230025532 04/09/2023 DINESH CHANDRA JOSHI 3510001WL004113 DINESH CHANDRA JOSHI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5287048920 DINESH CHANDRA JOSHI ()
SubTotal 3220 3220
7 CHAMPAWAT UT-10-001-028-002/80
(Shilingtang) 		3510001000NRG24040920230025588 04/09/2023 VIMLA DEVI 3510001WL004127 VIMLA DEVI 00415 SBIN0001249 2760 2760 Processed 07/09/2023 5287048918 MRS VIMLA ()
8 CHAMPAWAT UT-10-001-059-001/130
(CHAUKI) 		3510001000NRG24040920230025426 04/09/2023 SURAJ CHANDRA OLI 3510001WL004100 SURAJ CHANDRA OLI 00415 SBIN0001249 1380 1380 Processed 07/09/2023 5287048919 MR SURAJ CHANDRA OLI ()
9 CHAMPAWAT UT-10-001-065-001/192
(DAKANABADOLA) 		3510001000NRG24040920230025479 04/09/2023 RUBI BHANDARI 3510001WL004107 RUBI BHANDARI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5287048913 MS RUBI BHANDARI ()
10 CHAMPAWAT UT-10-001-065-001/193
(DAKANABADOLA) 		3510001000NRG24040920230025480 04/09/2023 MAMTA BHANDARI 3510001WL004107 MAMTA BHANDARI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5287048917 MRS MAMTA BHANDARI ()
11 CHAMPAWAT UT-10-001-092-001/137
(SIPTI) 		3510001000NRG24040920230025406 04/09/2023 NIRMALA BHATT 3510001WL004097 NIRMALA BHATT 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5287048916 MRS NIRMALA BHATT ()
12 CHAMPAWAT UT-10-001-092-001/138
(SIPTI) 		3510001000NRG24040920230025407 04/09/2023 MAMTA DEVI 3510001WL004097 MAMTA DEVI 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5287048915 MRS MAMTA DEVI ()
SubTotal 15180 15180
13 CHAMPAWAT UT-10-001-040-001/204
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025466 04/09/2023 TRILOK KUMAR 3510001WL004105 TRILOK KUMAR 00415 SBIN0001655 2300 2300 Processed 07/09/2023 5287048925 MRS TRILOK KUMAR ()
14 CHAMPAWAT UT-10-001-057-001/58
(GOLI) 		3510001000NRG24040920230025524 04/09/2023 CHAMPA DEVI 3510001WL004111 CHAMPA DEVI 00415 SBIN0001655 2530 2530 Processed 07/09/2023 5287048914 MRS CHAMPA DEVI ()
SubTotal 4830 4830
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_040923FTO_65680 Bank of Baroda BARB0TRADEH TRANSPORT NAGAR, DEHRADUN 230
2 CHAMPAWAT UT3510001_040923FTO_65680 Canara Bank CNRB0006233 TANAKPUR 3220
3 CHAMPAWAT UT3510001_040923FTO_65680 Indian Bank IDIB000C523 CHAMPAWAT 7820
4 CHAMPAWAT UT3510001_040923FTO_65680 Punjab National Bank PUNB0495400 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_040923FTO_65680 State Bank of India SBIN0001249 CHAMPAWAT 15180
6 CHAMPAWAT UT3510001_040923FTO_65680 State Bank of India SBIN0001655 KHETIKHAN 4830

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