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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_140623FTO_31562
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-10-001-008-001/206
(BURAM) 		3510001000NRG24140620230009388 14/06/2023 KRISHN SINGH 3510001WL001379 KRISHN SINGH 00045 BARB0BLYTAN 1380 1380 Processed 17/06/2023 2620112942 KRISHN SINGH ()
2 CHAMPAWAT UT-10-001-041-001/20
(BASTIYA) 		3510001000NRG24140620230009394 14/06/2023 LAXMI DEVI 3510001WL001381 LAXMI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 17/06/2023 2620112940 LAXMI DEVI ()
3 CHAMPAWAT UT-10-001-068-004/289
(THUWALKHERA) 		3510001000NRG24140620230009361 14/06/2023 PARWATI DEVI 3510001WL001378 PARWATI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 17/06/2023 2620112943 PARWATI DEVI ()
4 CHAMPAWAT UT-10-001-068-004/422
(THUWALKHERA) 		3510001000NRG24140620230009370 14/06/2023 Nirmala samant 3510001WL001378 Nirmala samant 00045 BARB0BLYTAN 3220 3220 Processed 17/06/2023 2620112941 Nirmala samant ()
5 CHAMPAWAT UT-10-001-094-002/151
(SIYALA) 		3510001000NRG24140620230009480 14/06/2023 DEEPAK SINGH 3510001WL001392 DEEPAK SINGH 00045 BARB0BLYTAN 3220 3220 Processed 17/06/2023 2620112904 DEEPAK SINGH ()
SubTotal 14260 14260
6 CHAMPAWAT UT-10-001-005-001/131
(MATHIYABAJ) 		3510001000NRG24140620230009321 14/06/2023 Sangeeta joshi 3510001WL001372 Sangeeta joshi 00045 BARB0UTTARK 3220 3220 Processed 17/06/2023 2620112905 Sangeeta joshi ()
SubTotal 3220 3220
7 CHAMPAWAT UT-10-001-065-001/13
(DAKANABADOLA) 		3510001000NRG24140620230009336 14/06/2023 BENI RAM 3510001WL001376 BENI RAM 00089 CBIN0283711 2070 2070 Processed 17/06/2023 2620112906 BENI RAM ()
SubTotal 2070 2070
8 CHAMPAWAT UT-10-001-005-001/79
(MATHIYABAJ) 		3510001000NRG24140620230009328 14/06/2023 Kalawati devi 3510001WL001373 Kalawati devi 00303 NTBL0CHA015 3220 3220 Processed 17/06/2023 2620112939 Kalawati devi ()
9 CHAMPAWAT UT-10-001-065-001/22
(DAKANABADOLA) 		3510001000NRG24140620230009348 14/06/2023 TRILOKI DEVI 3510001WL001377 TRILOKI DEVI 00303 NTBL0CHA015 3220 3220 Rejected 17/06/2023 2620112903 No Such Account
SubTotal 6440 6440
10 CHAMPAWAT UT-10-001-005-001/105
(MATHIYABAJ) 		3510001000NRG24140620230009320 14/06/2023 Jeevanti devi 3510001WL001372 Jeevanti devi 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112913 Jeevanti devi ()
11 CHAMPAWAT UT-10-001-005-001/136
(MATHIYABAJ) 		3510001000NRG24140620230009331 14/06/2023 PREM PRAKASH 3510001WL001374 PREM PRAKASH 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112932 PREM PRAKASH ()
12 CHAMPAWAT UT-10-001-005-001/144
(MATHIYABAJ) 		3510001000NRG24140620230009322 14/06/2023 RADHA DEVI 3510001WL001372 RADHA DEVI 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112910 RADHA DEVI ()
13 CHAMPAWAT UT-10-001-005-001/151
(MATHIYABAJ) 		3510001000NRG24140620230009324 14/06/2023 BASANTI DEVI 3510001WL001373 BASANTI DEVI 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112935 BASANTI DEVI ()
14 CHAMPAWAT UT-10-001-005-001/66
(MATHIYABAJ) 		3510001000NRG24140620230009326 14/06/2023 NANDA DEVI 3510001WL001373 NANDA DEVI 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112911 NANDA DEVI ()
15 CHAMPAWAT UT-10-001-008-001/159
(BURAM) 		3510001000NRG24140620230009415 14/06/2023 MEENA DEVI 3510001WL001383 MEENA DEVI 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112934 MEENA DEVI ()
16 CHAMPAWAT UT-10-001-008-001/194
(BURAM) 		3510001000NRG24140620230009421 14/06/2023 Kalpana bisht 3510001WL001383 Kalpana bisht 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112917 Kalpana bisht ()
17 CHAMPAWAT UT-10-001-008-001/208
(BURAM) 		3510001000NRG24140620230009425 14/06/2023 NANDI DEVI 3510001WL001383 NANDI DEVI 00303 NTBL0TAN095 2990 2990 Processed 17/06/2023 2620112912 NANDI DEVI ()
18 CHAMPAWAT UT-10-001-008-001/29
(BURAM) 		3510001000NRG24140620230009426 14/06/2023 Ankit singh 3510001WL001383 Ankit singh 00303 NTBL0TAN095 2990 2990 Processed 17/06/2023 2620112929 Ankit singh ()
19 CHAMPAWAT UT-10-001-008-001/92
(BURAM) 		3510001000NRG24140620230009392 14/06/2023 Pankaj singh 3510001WL001379 Pankaj singh 00303 NTBL0TAN095 1380 1380 Processed 17/06/2023 2620112928 Pankaj singh ()
20 CHAMPAWAT UT-10-001-008-003/1
(BURAM) 		3510001000NRG24140620230009393 14/06/2023 Sanjay singh 3510001WL001380 Sanjay singh 00303 NTBL0TAN095 1380 1380 Processed 17/06/2023 2620112927 Sanjay singh ()
21 CHAMPAWAT UT-10-001-008-003/33
(BURAM) 		3510001000NRG24140620230009308 14/06/2023 Prem singh 3510001WL001370 Prem singh 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112926 Prem singh ()
22 CHAMPAWAT UT-10-001-008-003/8
(BURAM) 		3510001000NRG24140620230009312 14/06/2023 SUNDAR SINGH 3510001WL001370 SUNDAR SINGH 00303 NTBL0TAN095 2990 2990 Processed 17/06/2023 2620112930 SUNDAR SINGH ()
23 CHAMPAWAT UT-10-001-094-001/103
(SIYALA) 		3510001000NRG24140620230009487 14/06/2023 RAJENDRA SINGH 3510001WL001394 RAJENDRA SINGH 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112909 RAJENDRA SINGH ()
24 CHAMPAWAT UT-10-001-094-001/12
(SIYALA) 		3510001000NRG24140620230009498 14/06/2023 Uma devi 3510001WL001396 Uma devi 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112937 Uma devi ()
25 CHAMPAWAT UT-10-001-094-001/144
(SIYALA) 		3510001000NRG24140620230009446 14/06/2023 kamla devi 3510001WL001387 kamla devi 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112936 kamla devi ()
26 CHAMPAWAT UT-10-001-094-001/156
(SIYALA) 		3510001000NRG24140620230009496 14/06/2023 SUNIL KUMAR 3510001WL001395 SUNIL KUMAR 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112931 SUNIL KUMAR ()
27 CHAMPAWAT UT-10-001-094-001/16
(SIYALA) 		3510001000NRG24140620230009473 14/06/2023 Mamta devi 3510001WL001391 Mamta devi 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112916 Mamta devi ()
28 CHAMPAWAT UT-10-001-094-001/32
(SIYALA) 		3510001000NRG24140620230009489 14/06/2023 Puspa devi 3510001WL001394 Puspa devi 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112938 Puspa devi ()
29 CHAMPAWAT UT-10-001-094-001/35
(SIYALA) 		3510001000NRG24140620230009490 14/06/2023 JEEVAN CHAND 3510001WL001394 JEEVAN CHAND 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112908 JEEVAN CHAND ()
30 CHAMPAWAT UT-10-001-094-001/47
(SIYALA) 		3510001000NRG24140620230009440 14/06/2023 BALA DUTT 3510001WL001386 BALA DUTT 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112907 BALA DUTT ()
31 CHAMPAWAT UT-10-001-094-001/7-A
(SIYALA) 		3510001000NRG24140620230009478 14/06/2023 sangita devi 3510001WL001392 sangita devi 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112933 sangita devi ()
32 CHAMPAWAT UT-10-001-094-002/104
(SIYALA) 		3510001000NRG24140620230009430 14/06/2023 mohan ram 3510001WL001384 mohan ram 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112915 mohan ram ()
33 CHAMPAWAT UT-10-001-094-002/151
(SIYALA) 		3510001000NRG24140620230009479 14/06/2023 ASHA 3510001WL001392 ASHA 00303 NTBL0TAN095 3220 3220 Processed 17/06/2023 2620112914 ASHA ()
SubTotal 72910 72910
34 CHAMPAWAT UT-10-001-065-001/202
(DAKANABADOLA) 		3510001000NRG24140620230009345 14/06/2023 DEEPA NARIYAL 3510001WL001377 DEEPA NARIYAL 00354 PUNB0495400 3220 3220 Processed 17/06/2023 2620112919 DEEPA NARIYAL ()
35 CHAMPAWAT UT-10-001-065-001/22
(DAKANABADOLA) 		3510001000NRG24140620230009349 14/06/2023 MAHENDER SINGH 3510001WL001377 MAHENDER SINGH 00354 PUNB0495400 3220 3220 Processed 17/06/2023 2620112925 MAHENDER SINGH ()
SubTotal 6440 6440
36 CHAMPAWAT UT-10-001-094-001/24
(SIYALA) 		3510001000NRG24140620230009485 14/06/2023 DEV RAM 3510001WL001393 DEV RAM 00354 PUNB0692100 3220 3220 Processed 17/06/2023 2620112924 DEV RAM ()
SubTotal 3220 3220
37 CHAMPAWAT UT-10-001-065-001/203
(DAKANABADOLA) 		3510001000NRG24140620230009346 14/06/2023 CHANCHALA DEV 3510001WL001377 CHANCHALA DEV 00415 SBIN0001249 3220 3220 Processed 17/06/2023 2620112923 MRS CHANCHALA DEVI ()
SubTotal 3220 3220
38 CHAMPAWAT UT-10-001-005-001/16
(MATHIYABAJ) 		3510001000NRG24140620230009325 14/06/2023 NAVEEN CHANDRA 3510001WL001373 NAVEEN CHANDRA 00415 SBIN0001872 3220 3220 Processed 17/06/2023 2620112921 MR NAVIN CHANDRA ()
39 CHAMPAWAT UT-10-001-008-003/136
(BURAM) 		3510001000NRG24140620230009305 14/06/2023 SURAJ SINGH 3510001WL001370 SURAJ SINGH 00415 SBIN0001872 3220 3220 Processed 17/06/2023 2620112920 MR SURAJ SINGH ()
SubTotal 6440 6440
40 CHAMPAWAT UT-10-001-020-001/14
(CHATKOT) 		3510001000NRG24140620230009469 14/06/2023 ANANDI DEVI 3510001WL001390 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2620112918 ANANDI DEVI ()
41 CHAMPAWAT UT-10-001-068-005/206
(THUWALKHERA) 		3510001000NRG24140620230009376 14/06/2023 REKHA DEVI 3510001WL001378 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2620112922 REKHA DEVI ()
SubTotal 6440 6440
Total 124660 124660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_140623FTO_31562 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 14260
2 CHAMPAWAT UT3510001_140623FTO_31562 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
3 CHAMPAWAT UT3510001_140623FTO_31562 Central Bank Of India CBIN0283711 CHAMPAWAT 2070
4 CHAMPAWAT UT3510001_140623FTO_31562 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 6440
5 CHAMPAWAT UT3510001_140623FTO_31562 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 72910
6 CHAMPAWAT UT3510001_140623FTO_31562 Punjab National Bank PUNB0495400 CHAMPAWAT 6440
7 CHAMPAWAT UT3510001_140623FTO_31562 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 3220
8 CHAMPAWAT UT3510001_140623FTO_31562 State Bank of India SBIN0001249 CHAMPAWAT 3220
9 CHAMPAWAT UT3510001_140623FTO_31562 State Bank of India SBIN0001872 TANAKPUR 6440
10 CHAMPAWAT UT3510001_140623FTO_31562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 3220
11 CHAMPAWAT UT3510001_140623FTO_31562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 3220

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