Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_211023APB_FTO_82681
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-10-001-003-001/56
(PALSOO) 		3510001000NRG24211020230034997 21/10/2023 DHARALI DEVI 3510001WL005625 DHARALI DEVI 00112 IBKL0768P08 3220 3220 Processed 03/11/2023 6975449181 DHARALIDEVIWOKHUSHALDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-022-001/226
(NAYAKGOTH) 		3510001000NRG24211020230034961 21/10/2023 BABLI DEVI 3510001WL005619 BABLI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975449182 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 CHAMPAWAT UT-10-001-003-001/74
(PALSOO) 		3510001000NRG24211020230035000 21/10/2023 PRAKASH CHANDRA JOSHI 3510001WL005625 PRAKASH CHANDRA JOSHI 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975449183 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 CHAMPAWAT UT-10-001-003-001/55
(PALSOO) 		3510001000NRG24211020230034996 21/10/2023 MEENA DEVI 3510001WL005625 MEENA DEVI 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975449191 MEENA DEVI W/O DEVI DUTT PUNJAB NATIONAL BANK(508568)
5 CHAMPAWAT UT-10-001-003-001/74
(PALSOO) 		3510001000NRG24211020230034999 21/10/2023 SHANKAR DUTT 3510001WL005625 SHANKAR DUTT 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975449190 SHANKAR DATT S/O NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
6 CHAMPAWAT UT-10-001-022-001/1177
(NAYAKGOTH) 		3510001000NRG24211020230034988 21/10/2023 Asha Devi 3510001WL005624 Asha Devi 00354 PUNB0692100 3220 3220 Processed 03/11/2023 6975449192 AASHA DEVI PUNJAB NATIONAL BANK(508568)
7 CHAMPAWAT UT-10-001-022-001/1240
(NAYAKGOTH) 		3510001000NRG24211020230034958 21/10/2023 SHANTI DEVI 3510001WL005619 SHANTI DEVI 00354 PUNB0692100 3220 3220 Processed 03/11/2023 6975449193 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
8 CHAMPAWAT UT-10-001-003-001/57
(PALSOO) 		3510001000NRG24211020230034998 21/10/2023 JIVANTI DEVI 3510001WL005625 JIVANTI DEVI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975449187 JIWANTIDEVIWOISWARIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
9 CHAMPAWAT UT-10-001-061-002/86
(CHANEEGOOTH TALLI) 		3510001000NRG24211020230034972 21/10/2023 LAXMI DUTT 3510001WL005622 LAXMI DUTT 00415 SBIN0001872 3220 3220 Processed 03/11/2023 6975449186 LAXMIDUTTBHATTSOPRYAGDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
10 CHAMPAWAT UT-10-001-022-001/134
(NAYAKGOTH) 		3510001000NRG24211020230034960 21/10/2023 MADHO SINGH 3510001WL005619 MADHO SINGH 00462 UCBA0002449 2530 2530 Processed 03/11/2023 6975449185 MR MADHO SINGH STATE BANK OF INDIA(508548)
11 CHAMPAWAT UT-10-001-061-002/86
(CHANEEGOOTH TALLI) 		3510001000NRG24211020230034973 21/10/2023 NIRMALA DEVI 3510001WL005622 NIRMALA DEVI 00462 UCBA0002449 3220 3220 Processed 03/11/2023 6975449184 NIRMALA DEVI UCO BANK(607066)
SubTotal 5750 5750
12 CHAMPAWAT UT-10-001-022-001/288
(NAYAKGOTH) 		3510001000NRG24211020230034990 21/10/2023 REWATI 3510001WL005624 REWATI 00468 UBIN0546569 3220 3220 Processed 03/11/2023 6975449189 REVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
13 CHAMPAWAT UT-10-001-003-001/106
(PALSOO) 		3510001000NRG24211020230034994 21/10/2023 DHARMANAND 3510001WL005625 DHARMANAND 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975449194 DHARMANANDJOSHISORATANMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 CHAMPAWAT UT-10-001-003-001/39
(PALSOO) 		3510001000NRG24211020230034995 21/10/2023 VANSHIDHAR JOSHI 3510001WL005625 VANSHIDHAR JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975449188 VANSHIDHAR JOSHI PUNJAB NATIONAL BANK(508568)
15 CHAMPAWAT UT-10-001-061-002/86
(CHANEEGOOTH TALLI) 		3510001000NRG24211020230034974 21/10/2023 HARISH BHATT 3510001WL005622 HARISH BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975449195 Mr. HARISH BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 47610 47610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_211023APB_FTO_82681 District Co-operative Bank IBKL0768P08 CHAMPAWAT 3220
2 CHAMPAWAT UT3510001_211023APB_FTO_82681 District Co-operative Bank IBKL0768PJS TANAKUPR 3220
3 CHAMPAWAT UT3510001_211023APB_FTO_82681 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 3220
4 CHAMPAWAT UT3510001_211023APB_FTO_82681 Punjab National Bank PUNB0495400 CHAMPAWAT 6440
5 CHAMPAWAT UT3510001_211023APB_FTO_82681 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 6440
6 CHAMPAWAT UT3510001_211023APB_FTO_82681 State Bank of India SBIN0001249 CHAMPAWAT 3220
7 CHAMPAWAT UT3510001_211023APB_FTO_82681 State Bank of India SBIN0001872 TANAKPUR 3220
8 CHAMPAWAT UT3510001_211023APB_FTO_82681 UCO Bank UCBA0002449 TANAKPUR 5750
9 CHAMPAWAT UT3510001_211023APB_FTO_82681 Union Bank of India UBIN0546569 TANAKPUR 3220
10 CHAMPAWAT UT3510001_211023APB_FTO_82681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 9660

Download In Excel