Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_270923FTO_74050
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-10-001-073-001/282-A
(PACHPAKARIYA) 		3510001000NRG24270920230030603 27/09/2023 BALDEO KUMAR 3510001WL004915 BALDEO KUMAR 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6027121040 BALDEO KUMAR ()
2 CHAMPAWAT UT-10-001-073-001/474
(PACHPAKARIYA) 		3510001000NRG24270920230030614 27/09/2023 Shanti Devi 3510001WL004917 Shanti Devi 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6027121041 Shanti Devi ()
3 CHAMPAWAT UT-10-001-073-001/547
(PACHPAKARIYA) 		3510001000NRG24270920230030617 27/09/2023 Dinesh Ram 3510001WL004917 Dinesh Ram 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6027121042 Dinesh Ram ()
SubTotal 9660 9660
4 CHAMPAWAT UT-10-001-093-001/86
(SIMIYAUARI) 		3510001000NRG24270920230030360 27/09/2023 KAMLESH SINGH URIYAL 3510001WL004885 KAMLESH SINGH URIYAL 00045 BARB0CHAMPT 3220 3220 Processed 03/10/2023 6027121043 KAMLESH SINGH URIYAL ()
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-032-003/14
(PUNETHI) 		3510001000NRG24270920230030241 27/09/2023 REKHA DEVI 3510001WL004871 REKHA DEVI 00078 CNRB0018958 3220 3220 Processed 03/10/2023 6027121044 REKHA DEVI ()
SubTotal 3220 3220
6 CHAMPAWAT UT-10-001-032-003/67
(PUNETHI) 		3510001000NRG24270920230030249 27/09/2023 JANKI DEVI 3510001WL004871 JANKI DEVI 00176 IDIB000C523 3220 3220 Processed 03/10/2023 6027121045 JANKI DEVI ()
SubTotal 3220 3220
7 CHAMPAWAT UT-10-001-004-001/216
(JAIGAON JAITOLI) 		3510001000NRG24270920230030191 27/09/2023 KAMALA DEVI 3510001WL004864 KAMALA DEVI 00303 NTBL0CHA015 3220 3220 Processed 03/10/2023 6027121046 KAMALA DEVI ()
8 CHAMPAWAT UT-10-001-060-002/257
(CHURA DUMKHARI) 		3510001000NRG24270920230030230 27/09/2023 DINESH KUMAR 3510001WL004869 DINESH KUMAR 00303 NTBL0CHA015 3220 3220 Processed 03/10/2023 6027121047 DINESH KUMAR ()
SubTotal 6440 6440
9 CHAMPAWAT UT-10-001-023-001/206
(BAKORA) 		3510001000NRG24270920230030325 27/09/2023 BALDEV SINGH 3510001WL004880 BALDEV SINGH 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6027121057 MR BALDEV SINGH ()
10 CHAMPAWAT UT-10-001-030-003/201
(SALLI) 		3510001000NRG24270920230030517 27/09/2023 PRAKASHA SINGH 3510001WL004904 PRAKASHA SINGH 00415 SBIN0001249 2070 2070 Processed 03/10/2023 6027121050 MRS KAMLA DEVI ()
11 CHAMPAWAT UT-10-001-032-003/107
(PUNETHI) 		3510001000NRG24270920230030206 27/09/2023 KUNDAN SINGH 3510001WL004867 KUNDAN SINGH 00415 SBIN0001249 2990 2990 Processed 03/10/2023 6027121053 MR KUNDAN SINGH ()
12 CHAMPAWAT UT-10-001-093-001/172
(SIMIYAUARI) 		3510001000NRG24270920230030358 27/09/2023 JAGDISH SINGH 3510001WL004885 JAGDISH SINGH 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6027121048 MR JAGDISH SINGH ()
SubTotal 11500 11500
13 CHAMPAWAT UT-10-001-077-001/229
(FUNGARMAFI) 		3510001000NRG24270920230030389 27/09/2023 HEMA MAHARA 3510001WL004888 HEMA MAHARA 00415 SBIN0001655 3220 3220 Processed 03/10/2023 6027121061 MISS HEMA MAHARA ()
SubTotal 3220 3220
14 CHAMPAWAT UT-10-001-014-004/23
(GURUKHOLIGOOTH) 		3510001000NRG24270920230030271 27/09/2023 NEELAWA DEVI 3510001WL004874 NEELAWA DEVI 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6027121056 MR NEELAWATI DEVI ()
15 CHAMPAWAT UT-10-001-023-001/249
(BAKORA) 		3510001000NRG24270920230030327 27/09/2023 LAXMI DEVI 3510001WL004880 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6027121060 MR NATH SINGH ()
16 CHAMPAWAT UT-10-001-025-001/116
(DUBAR JAINAL) 		3510001000NRG24270920230030321 27/09/2023 BAHADUR SINGH 3510001WL004879 BAHADUR SINGH 00415 SBIN0011408 2300 2300 Processed 03/10/2023 6027121058 MR BAHADUR SINGH ()
17 CHAMPAWAT UT-10-001-025-001/162
(DUBAR JAINAL) 		3510001000NRG24270920230030323 27/09/2023 BACHI DEVI 3510001WL004879 BACHI DEVI 00415 SBIN0011408 2300 2300 Processed 03/10/2023 6027121049 MRS BACHI DEVI ()
18 CHAMPAWAT UT-10-001-067-001/157
(TAMALI) 		3510001000NRG24270920230030291 27/09/2023 PUSHPA DEVI 3510001WL004876 PUSHPA DEVI 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6027121052 MRS PUSHPA DEVI ()
19 CHAMPAWAT UT-10-001-093-001/88
(SIMIYAUARI) 		3510001000NRG24270920230030361 27/09/2023 PUSHPA DEVI 3510001WL004885 PUSHPA DEVI 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6027121055 MRS PUSHPA DEVI ()
20 CHAMPAWAT UT-10-001-093-002/47
(SIMIYAUARI) 		3510001000NRG24270920230030401 27/09/2023 MUNNI DEVI 3510001WL004889 MUNNI DEVI 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6027121054 MRS MUNNI DEVI ()
21 CHAMPAWAT UT-10-001-093-002/82
(SIMIYAUARI) 		3510001000NRG24270920230030404 27/09/2023 BHAWAN RAM 3510001WL004889 BHAWAN RAM 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6027121059 MR BHAWAN RAM ()
SubTotal 22310 22310
22 CHAMPAWAT UT-10-001-063-001/4
(JALAKURI) 		3510001000NRG24270920230030528 27/09/2023 SHYAM SINGH 3510001WL004906 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6027121051 SHYAM SINGH ()
SubTotal 3220 3220
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_270923FTO_74050 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 9660
2 CHAMPAWAT UT3510001_270923FTO_74050 Bank of Baroda BARB0CHAMPT Champawat 3220
3 CHAMPAWAT UT3510001_270923FTO_74050 Canara Bank CNRB0018958 CHAMPAWAT II 3220
4 CHAMPAWAT UT3510001_270923FTO_74050 Indian Bank IDIB000C523 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_270923FTO_74050 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 6440
6 CHAMPAWAT UT3510001_270923FTO_74050 State Bank of India SBIN0001249 CHAMPAWAT 11500
7 CHAMPAWAT UT3510001_270923FTO_74050 State Bank of India SBIN0001655 KHETIKHAN 3220
8 CHAMPAWAT UT3510001_270923FTO_74050 State Bank of India SBIN0011408 MANCH 22310
9 CHAMPAWAT UT3510001_270923FTO_74050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 3220

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