Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_270923FTO_74144
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-10-001-013-001/296
(CHAIKUNIBORA) 		3510001000NRG22180920220108887 27/09/2023 MALTI DEVI 3510001WL0012534 MALTI DEVI 00045 BARB0CHAMPT 2448 2448 Processed 03/10/2023 6027120863 MALTI DEVI ()
2 CHAMPAWAT UT-10-001-013-001/296
(CHAIKUNIBORA) 		3510001000NRG22180920220108888 27/09/2023 MALTI DEVI 3510001WL0012534 MALTI DEVI 00045 BARB0CHAMPT 2856 2856 Processed 03/10/2023 6027120864 MALTI DEVI ()
3 CHAMPAWAT UT-10-001-026-003/173
(DYURI) 		3510001000NRG22120920220108780 27/09/2023 RAGHURAM 3510001WL0012482 RAGHURAM 00045 BARB0CHAMPT 2856 2856 Processed 03/10/2023 6027120862 RAGHURAM ()
SubTotal 8160 8160
4 CHAMPAWAT UT-10-001-026-001/343
(DYURI) 		3510001000NRG22120920220108793 27/09/2023 pooja 3510001WL0012485 pooja 00078 CNRB0006381 2856 2856 Rejected 03/10/2023 6027120865 No Such Account
5 CHAMPAWAT UT-10-001-026-001/343
(DYURI) 		3510001000NRG22120920220108794 27/09/2023 pooja 3510001WL0012485 pooja 00078 CNRB0006381 2856 2856 Rejected 03/10/2023 6027120866 No Such Account
SubTotal 5712 5712
6 CHAMPAWAT UT-10-001-002-001/115
(MAURARI) 		3510001000NRG22180920220108886 27/09/2023 DEEPA 3510001WL0012534 DEEPA 00176 IDIB000C523 2856 2856 Processed 03/10/2023 6027120867 DEEPA ()
7 CHAMPAWAT UT-10-001-018-003/206
(BADOLI) 		3510001000NRG22180920220108876 27/09/2023 MAMTA DEVI 3510001WL0012529 MAMTA DEVI 00176 IDIB000C523 3264 3264 Rejected 03/10/2023 6027120869 No Such Account
8 CHAMPAWAT UT-10-001-018-003/206
(BADOLI) 		3510001000NRG22180920220108877 27/09/2023 MAMTA DEVI 3510001WL0012529 MAMTA DEVI 00176 IDIB000C523 3264 3264 Rejected 03/10/2023 6027120868 No Such Account
SubTotal 9384 9384
9 CHAMPAWAT UT-10-001-058-002/173
(DHURCHUM) 		3510001000NRG22220620220108735 27/09/2023 JIYA JOSHI 3510001WL0012462 JIYA JOSHI 00303 NTBL0BHI043 2856 2856 Processed 03/10/2023 6027120870 JIYA JOSHI ()
10 CHAMPAWAT UT-10-001-058-002/173
(DHURCHUM) 		3510001000NRG22220620220108736 27/09/2023 JIYA JOSHI 3510001WL0012462 JIYA JOSHI 00303 NTBL0BHI043 2856 2856 Processed 03/10/2023 6027120884 JIYA JOSHI ()
SubTotal 5712 5712
11 CHAMPAWAT UT-10-001-016-001/78
(BAJON) 		3510001000NRG22160920220108873 27/09/2023 BACHI RAM BHATT 3510001WL0012527 BACHI RAM BHATT 00303 NTBL0CHA015 612 612 Processed 03/10/2023 6027120874 BACHI RAM BHATT ()
12 CHAMPAWAT UT-10-001-052-001/39
(KATHNOLI) 		3510001000NRG22220620220108745 27/09/2023 PAAN SINGH MAHAR 3510001WL0012467 PAAN SINGH MAHAR 00303 NTBL0CHA015 2856 2856 Processed 03/10/2023 6027120877 PAAN SINGH MAHAR ()
13 CHAMPAWAT UT-10-001-052-001/39
(KATHNOLI) 		3510001000NRG22220620220108746 27/09/2023 PAAN SINGH MAHAR 3510001WL0012467 PAAN SINGH MAHAR 00303 NTBL0CHA015 2856 2856 Processed 03/10/2023 6027120878 PAAN SINGH MAHAR ()
SubTotal 6324 6324
14 CHAMPAWAT UT-10-001-074-001/103
(PAUTH) 		3510001000NRG22080620220108704 27/09/2023 KRISHAN SINGH 3510001WL0012449 KRISHAN SINGH 00303 NTBL0TAN095 2856 2856 Processed 03/10/2023 6027120887 KRISHAN SINGH ()
SubTotal 2856 2856
15 CHAMPAWAT UT-10-001-041-001/26
(BASTIYA) 		3510001000NRG22070920220108760 27/09/2023 GOVIND RAM 3510001WL0012476 GOVIND RAM 00354 PUNB0129010 2040 2040 Rejected 03/10/2023 6027120888 No Such Account
16 CHAMPAWAT UT-10-001-080-001/1100
(BAMANPURI) 		3510001000NRG22070920220108759 27/09/2023 LAXMI DEVI 3510001WL0012475 LAXMI DEVI 00354 PUNB0129010 2652 2652 Rejected 03/10/2023 6027120883 No Such Account
SubTotal 4692 4692
17 CHAMPAWAT UT-10-001-032-003/9-A
(PUNETHI) 		3510001000NRG22180920220108889 27/09/2023 Pushpa punetha 3510001WL0012535 Pushpa punetha 00354 PUNB0495400 2856 2856 Rejected 03/10/2023 6027120876 No Such Account
18 CHAMPAWAT UT-10-001-040-001/104
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108786 27/09/2023 VINOD KUMAR 3510001WL0012484 VINOD KUMAR 00354 PUNB0495400 2040 2040 Processed 03/10/2023 6027120879 VINOD KUMAR ()
19 CHAMPAWAT UT-10-001-051-001/18
(UCHALIGOOTH) 		3510001000NRG22120920220108808 27/09/2023 AASHA DEVI 3510001WL0012491 AASHA DEVI 00354 PUNB0495400 2040 2040 Rejected 03/10/2023 6027120881 No Such Account
20 CHAMPAWAT UT-10-001-051-001/18
(UCHALIGOOTH) 		3510001000NRG22120920220108809 27/09/2023 AASHA DEVI 3510001WL0012491 AASHA DEVI 00354 PUNB0495400 2652 2652 Rejected 03/10/2023 6027120882 No Such Account
SubTotal 9588 9588
21 CHAMPAWAT UT-10-001-026-003/363
(DYURI) 		3510001000NRG22220620220108737 27/09/2023 BISHAN SINGH 3510001WL0012463 BISHAN SINGH 00415 SBIN0001249 2448 2448 Processed 03/10/2023 6027120873 BISHAN SINGH NAYAL ()
22 CHAMPAWAT UT-10-001-033-001/83
(MAIROLI) 		3510001000NRG22180920220108881 27/09/2023 GOVINDI DEVI 3510001WL0012532 GOVINDI DEVI 00415 SBIN0001249 2448 2448 Rejected 03/10/2023 6027120875 Account closed
23 CHAMPAWAT UT-10-001-034-002/12
(ARIGURELI) 		3510001000NRG22280620230108972 27/09/2023 NARAYAN SINGH 3510001WL0012574 NARAYAN SINGH 00415 SBIN0001249 2448 2448 Rejected 03/10/2023 6027120871 Account closed
24 CHAMPAWAT UT-10-001-040-001/104
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108787 27/09/2023 MAMTA DEVI 3510001WL0012484 MAMTA DEVI 00415 SBIN0001249 1020 1020 Processed 03/10/2023 6027120880 MRS MAMTA DEVI ()
25 CHAMPAWAT UT-10-001-083-001/34-A
(BHAGINABHANDARI) 		3510001000NRG22130920220108842 27/09/2023 BASANT BALLABH OLI 3510001WL0012508 BASANT BALLABH OLI 00415 SBIN0001249 2856 2856 Processed 03/10/2023 6027120885 MR BASANT BALLABH OLI ()
26 CHAMPAWAT UT-10-001-083-001/34-A
(BHAGINABHANDARI) 		3510001000NRG22130920220108843 27/09/2023 BASANT BALLABH OLI 3510001WL0012508 BASANT BALLABH OLI 00415 SBIN0001249 2856 2856 Processed 03/10/2023 6027120886 MR BASANT BALLABH OLI ()
SubTotal 14076 14076
27 CHAMPAWAT UT-10-001-040-001/104
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108788 27/09/2023 CHANI DEVI 3510001WL0012484 CHANI DEVI 00415 SBIN0001655 1020 1020 Processed 03/10/2023 6027120903 MRS CHANI DEVI ()
28 CHAMPAWAT UT-10-001-040-001/156
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108795 27/09/2023 NIRMLA DEVI 3510001WL0012486 NIRMLA DEVI 00415 SBIN0001655 2040 2040 Processed 03/10/2023 6027120893 MR LAXMAN RAM ()
29 CHAMPAWAT UT-10-001-040-001/221
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108789 27/09/2023 CHAMPA DEVI 3510001WL0012484 CHAMPA DEVI 00415 SBIN0001655 816 816 Processed 03/10/2023 6027120908 MRS CHAMPA DEVI ()
30 CHAMPAWAT UT-10-001-040-001/35
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108796 27/09/2023 VIMALA DEVI 3510001WL0012486 VIMALA DEVI 00415 SBIN0001655 2040 2040 Processed 03/10/2023 6027120891 MRS VIMLA DEVI ()
31 CHAMPAWAT UT-10-001-040-001/36
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108790 27/09/2023 DEEPA KUMAR 3510001WL0012484 DEEPA KUMAR 00415 SBIN0001655 2244 2244 Processed 03/10/2023 6027120872 MR DEEPAK KUMAR ()
SubTotal 8160 8160
32 CHAMPAWAT UT-10-001-041-001/29
(BASTIYA) 		3510001000NRG22070920220108761 27/09/2023 SURAJ RAM 3510001WL0012476 SURAJ RAM 00415 SBIN0001872 2040 2040 Processed 03/10/2023 6027120914 MR SURAJ ()
33 CHAMPAWAT UT-10-001-094-002/101
(SIYALA) 		3510001000NRG22130920220108841 27/09/2023 chanda devi 3510001WL0012507 chanda devi 00415 SBIN0001872 2856 2856 Processed 03/10/2023 6027120915 MS CHANDA DEVI ()
SubTotal 4896 4896
34 CHAMPAWAT UT-10-001-025-001/65
(DUBAR JAINAL) 		3510001000NRG22120920220108778 27/09/2023 GAURI DEVI 3510001WL0012481 GAURI DEVI 00415 SBIN0011408 1632 1632 Processed 03/10/2023 6027120890 MRS GAURI DEVI ()
35 CHAMPAWAT UT-10-001-027-005/27
(RUIEYAN) 		3510001000NRG22120920220108804 27/09/2023 HARISH RAM 3510001WL0012489 HARISH RAM 00415 SBIN0011408 408 408 Processed 03/10/2023 6027120894 MR HARISH RAM ()
SubTotal 2040 2040
36 CHAMPAWAT UT-10-001-040-001/68
(HARIPUR/NARSINGHDANDA) 		3510001000NRG22120920220108791 27/09/2023 Vimal kumar 3510001WL0012484 Vimal kumar 00468 UBIN0559831 2040 2040 Processed 03/10/2023 6027120913 Vimal kumar ()
SubTotal 2040 2040
37 CHAMPAWAT UT-10-001-018-003/206
(BADOLI) 		3510001000NRG22220620220108717 27/09/2023 Deewan ram 3510001WL0012454 Deewan ram 00479 SBIN0RRUTGB 3264 3264 Rejected 03/10/2023 6027120900 No Such Account
38 CHAMPAWAT UT-10-001-018-003/206
(BADOLI) 		3510001000NRG22220620220108718 27/09/2023 Deewan ram 3510001WL0012454 Deewan ram 00479 SBIN0RRUTGB 3264 3264 Rejected 03/10/2023 6027120901 No Such Account
39 CHAMPAWAT UT-10-001-018-003/206
(BADOLI) 		3510001000NRG22220620220108719 27/09/2023 Deewan ram 3510001WL0012454 Deewan ram 00479 SBIN0RRUTGB 2244 2244 Rejected 03/10/2023 6027120902 No Such Account
40 CHAMPAWAT UT-10-001-026-003/14
(DYURI) 		3510001000NRG22120920220108779 27/09/2023 HEERA DEVI 3510001WL0012482 HEERA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/10/2023 6027120916 HEERA DEVI ()
41 CHAMPAWAT UT-10-001-026-003/219
(DYURI) 		3510001000NRG22120920220108781 27/09/2023 PARWATI DEVI 3510001WL0012482 PARWATI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/10/2023 6027120912 PARWATI DEVI ()
42 CHAMPAWAT UT-10-001-026-003/288
(DYURI) 		3510001000NRG22120920220108782 27/09/2023 LAXMI DEVI 3510001WL0012482 LAXMI DEVI 00479 SBIN0RRUTGB 2856 2856 Rejected 03/10/2023 6027120896 No Such Account
43 CHAMPAWAT UT-10-001-026-003/289
(DYURI) 		3510001000NRG22120920220108783 27/09/2023 VIJAY RAM 3510001WL0012482 VIJAY RAM 00479 SBIN0RRUTGB 1020 1020 Rejected 03/10/2023 6027120889 No Such Account
44 CHAMPAWAT UT-10-001-026-003/438
(DYURI) 		3510001000NRG22130920220108844 27/09/2023 VINOD SINGH BOHRA 3510001WL0012509 VINOD SINGH BOHRA 00479 SBIN0RRUTGB 2856 2856 Processed 03/10/2023 6027120918 VINOD SINGH BOHRA ()
45 CHAMPAWAT UT-10-001-026-003/8
(DYURI) 		3510001000NRG22120920220108784 27/09/2023 BHARAT RAM 3510001WL0012483 BHARAT RAM 00479 SBIN0RRUTGB 2856 2856 Processed 03/10/2023 6027120892 BHARAT RAM ()
46 CHAMPAWAT UT-10-001-034-002/8
(ARIGURELI) 		3510001000NRG22210920220108926 27/09/2023 DEVKI DEVI 3510001WL0012546 DEVKI DEVI 00479 SBIN0RRUTGB 2856 2856 Rejected 03/10/2023 6027120911 No Such Account
47 CHAMPAWAT UT-10-001-047-001/26
(LADABORA) 		3510001000NRG22180920220108879 27/09/2023 Chandra Devi 3510001WL0012531 Chandra Devi 00479 SBIN0RRUTGB 2856 2856 Rejected 03/10/2023 6027120909 No Such Account
48 CHAMPAWAT UT-10-001-047-001/26
(LADABORA) 		3510001000NRG22180920220108880 27/09/2023 Chandra Devi 3510001WL0012531 Chandra Devi 00479 SBIN0RRUTGB 612 612 Rejected 03/10/2023 6027120910 No Such Account
49 CHAMPAWAT UT-10-001-047-002/135
(LADABORA) 		3510001000NRG22220920220108934 27/09/2023 NARAYAN RAM 3510001WL0012551 NARAYAN RAM 00479 SBIN0RRUTGB 3264 3264 Processed 03/10/2023 6027120917 NARAYAN RAM ()
50 CHAMPAWAT UT-10-001-048-001/21
(PACHNAI) 		3510001000NRG22120920220108803 27/09/2023 Madan singh 3510001WL0012488 Madan singh 00479 SBIN0RRUTGB 1632 1632 Processed 03/10/2023 6027120895 Madan singh ()
51 CHAMPAWAT UT-10-001-072-002/73
(NAULAPANI) 		3510001000NRG22120920220108798 27/09/2023 Kalavati devi 3510001WL0012487 Kalavati devi 00479 SBIN0RRUTGB 2652 2652 Rejected 03/10/2023 6027120904 No Such Account
52 CHAMPAWAT UT-10-001-072-002/73
(NAULAPANI) 		3510001000NRG22120920220108799 27/09/2023 Kalavati devi 3510001WL0012487 Kalavati devi 00479 SBIN0RRUTGB 2652 2652 Rejected 03/10/2023 6027120905 No Such Account
53 CHAMPAWAT UT-10-001-072-002/73
(NAULAPANI) 		3510001000NRG22120920220108800 27/09/2023 Kalavati devi 3510001WL0012487 Kalavati devi 00479 SBIN0RRUTGB 2856 2856 Rejected 03/10/2023 6027120906 No Such Account
54 CHAMPAWAT UT-10-001-072-002/73
(NAULAPANI) 		3510001000NRG22120920220108801 27/09/2023 Kalavati devi 3510001WL0012487 Kalavati devi 00479 SBIN0RRUTGB 2856 2856 Rejected 03/10/2023 6027120907 No Such Account
55 CHAMPAWAT UT-10-001-079-001/501
(BANBASA) 		3510001000NRG22130920220108838 27/09/2023 Santosh Chand 3510001WL0012506 Santosh Chand 00479 SBIN0RRUTGB 2856 2856 Processed 03/10/2023 6027120898 Santosh Chand ()
56 CHAMPAWAT UT-10-001-079-001/501
(BANBASA) 		3510001000NRG22130920220108839 27/09/2023 Santosh Chand 3510001WL0012506 Santosh Chand 00479 SBIN0RRUTGB 2856 2856 Processed 03/10/2023 6027120899 Santosh Chand ()
57 CHAMPAWAT UT-10-001-090-002/79
(SHAKTIPURBUNGA) 		3510001000NRG22120920220108806 27/09/2023 PRAKASH CHANDRA 3510001WL0012490 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2448 2448 Processed 03/10/2023 6027120897 PRAKASH CHANDRA ()
SubTotal 54060 54060
Total 137700 137700

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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_74144 Bank of Baroda BARB0CHAMPT Champawat 8160
2 CHAMPAWAT UT3510001_270923FTO_74144 Canara Bank CNRB0006381 CHAMPAWAT 5712
3 CHAMPAWAT UT3510001_270923FTO_74144 Indian Bank IDIB000C523 CHAMPAWAT 9384
4 CHAMPAWAT UT3510001_270923FTO_74144 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 5712
5 CHAMPAWAT UT3510001_270923FTO_74144 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 6324
6 CHAMPAWAT UT3510001_270923FTO_74144 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 2856
7 CHAMPAWAT UT3510001_270923FTO_74144 Punjab National Bank PUNB0129010 Tanakpur 4692
8 CHAMPAWAT UT3510001_270923FTO_74144 Punjab National Bank PUNB0495400 CHAMPAWAT 9588
9 CHAMPAWAT UT3510001_270923FTO_74144 State Bank of India SBIN0001249 CHAMPAWAT 14076
10 CHAMPAWAT UT3510001_270923FTO_74144 State Bank of India SBIN0001655 KHETIKHAN 8160
11 CHAMPAWAT UT3510001_270923FTO_74144 State Bank of India SBIN0001872 TANAKPUR 4896
12 CHAMPAWAT UT3510001_270923FTO_74144 State Bank of India SBIN0011408 MANCH 2040
13 CHAMPAWAT UT3510001_270923FTO_74144 Union Bank of India UBIN0559831 CHAMPAWAT 2040
14 CHAMPAWAT UT3510001_270923FTO_74144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 23256
15 CHAMPAWAT UT3510001_270923FTO_74144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 27948
16 CHAMPAWAT UT3510001_270923FTO_74144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2856

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