Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_020823APB_FTO_48201
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 PATI UT-10-003-002-002/230
(MOUNKANDA) 		3510003000NRG24020820230018487 02/08/2023 Tari devi 3510003WL002893 Tari devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662174161 MRS TARI DEVI STATE BANK OF INDIA(508548)
2 PATI UT-10-003-002-002/8
(MOUNKANDA) 		3510003000NRG24020820230018488 02/08/2023 BAHADUR SINGH 3510003WL002893 BAHADUR SINGH 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662174159 BAHADURSINGHSOBHAGWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 PATI UT-10-003-003-001/118
(SUNDUNGRA) 		3510003000NRG24020820230018440 02/08/2023 CHHATTAR KUMAR ARYA 3510003WL002886 CHHATTAR KUMAR ARYA 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662174158 MR CHHATRA KUMAR STATE BANK OF INDIA(508548)
4 PATI UT-10-003-016-002/67
(JHUDAILI) 		3510003000NRG24020820230018463 02/08/2023 BHUWAN CHANDRA 3510003WL002889 BHUWAN CHANDRA 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662174162 BHUWANCHANDRASOKESHAYGARK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 PATI UT-10-003-016-002/82
(JHUDAILI) 		3510003000NRG24020820230018464 02/08/2023 MOHAN CHANDRA 3510003WL002889 MOHAN CHANDRA 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662174160 MOHANCHANDRASOPRAYAGDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
6 PATI UT-10-003-070-002/82
(RIKHOLI) 		3510003000NRG24020820230018474 02/08/2023 BASANTI DEVI 3510003WL002891 BASANTI DEVI 00303 NTBL0DEV030 230 230 Processed 18/08/2023 4662174210 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
7 PATI UT-10-003-046-001/353
(GAUSANI) 		3510003000NRG24020820230018457 02/08/2023 JEEWAN OLI 3510003WL002888 JEEWAN OLI 00354 PUNB0643600 2990 2990 Processed 18/08/2023 4662174194 MR JEEVAN OLI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
8 PATI UT-10-003-046-001/147
(GAUSANI) 		3510003000NRG24020820230018456 02/08/2023 DEVKI DEVI 3510003WL002888 DEVKI DEVI 00415 SBIN0001655 2990 2990 Processed 18/08/2023 4662174173 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
9 PATI UT-10-003-046-001/151
(GAUSANI) 		3510003000NRG24020820230018407 02/08/2023 HEERA NATH 3510003WL002883 HEERA NATH 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4662174207 HEERANATHOLISONITYANANDO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 PATI UT-10-003-046-001/171
(GAUSANI) 		3510003000NRG24020820230018408 02/08/2023 RENU 3510003WL002883 RENU 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4662174181 MRS RENU STATE BANK OF INDIA(508548)
11 PATI UT-10-003-046-001/270
(GAUSANI) 		3510003000NRG24020820230018409 02/08/2023 DEEPAK CHANDRA OLI 3510003WL002883 DEEPAK CHANDRA OLI 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4662174208 DEEPAKCHANDRASOEESHVAREEDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 PATI UT-10-003-046-001/278
(GAUSANI) 		3510003000NRG24020820230018410 02/08/2023 NIRANJAN OLI 3510003WL002883 NIRANJAN OLI 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4662174163 NIRANJANOLISONITYANANDOLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 PATI UT-10-003-046-001/353
(GAUSANI) 		3510003000NRG24020820230018458 02/08/2023 RENU 3510003WL002888 RENU 00415 SBIN0001655 2990 2990 Processed 18/08/2023 4662174190 MRS RENU STATE BANK OF INDIA(508548)
14 PATI UT-10-003-046-001/356
(GAUSANI) 		3510003000NRG24020820230018459 02/08/2023 LAXMI DEVI 3510003WL002888 LAXMI DEVI 00415 SBIN0001655 2990 2990 Processed 18/08/2023 4662174209 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 PATI UT-10-003-046-001/395
(GAUSANI) 		3510003000NRG24020820230018460 02/08/2023 RINKU OLI 3510003WL002888 RINKU OLI 00415 SBIN0001655 2990 2990 Processed 18/08/2023 4662174189 MR RINKU OLI STATE BANK OF INDIA(508548)
16 PATI UT-10-003-046-001/423
(GAUSANI) 		3510003000NRG24020820230018411 02/08/2023 RAJENDRA PRASHAD OLI 3510003WL002883 RAJENDRA PRASHAD OLI 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4662174164 RAJENDRAPRASADOLIRMAOLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 PATI UT-10-003-046-001/50
(GAUSANI) 		3510003000NRG24020820230018461 02/08/2023 HEMA DEVI 3510003WL002888 HEMA DEVI 00415 SBIN0001655 2990 2990 Processed 18/08/2023 4662174182 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 31050 31050
18 PATI UT-10-003-001-001/100
(THUWAMONI) 		3510003000NRG24020820230018405 02/08/2023 RAJANI DEVI 3510003WL002882 RAJANI DEVI 00415 SBIN0007656 1150 1150 Processed 18/08/2023 4662174179 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
19 PATI UT-10-003-001-001/103
(THUWAMONI) 		3510003000NRG24020820230018406 02/08/2023 Seema devi 3510003WL002882 Seema devi 00415 SBIN0007656 3450 3450 Processed 18/08/2023 4662174198 SEEMAANDCHANDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 PATI UT-10-003-002-002/17
(MOUNKANDA) 		3510003000NRG24020820230018484 02/08/2023 DEEPENDRA LAL 3510003WL002893 DEEPENDRA LAL 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174172 DEEPENDRALALSONARAYANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 PATI UT-10-003-002-002/229
(MOUNKANDA) 		3510003000NRG24020820230018485 02/08/2023 Ankita 3510003WL002893 Ankita 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174193 MRS ANKITA STATE BANK OF INDIA(508548)
22 PATI UT-10-003-002-002/230
(MOUNKANDA) 		3510003000NRG24020820230018486 02/08/2023 MAN SINGH 3510003WL002893 MAN SINGH 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174180 MR MAN SINGH STATE BANK OF INDIA(508548)
23 PATI UT-10-003-003-001/115
(SUNDUNGRA) 		3510003000NRG24020820230018439 02/08/2023 MAHESH RAM 3510003WL002886 MAHESH RAM 00415 SBIN0007656 2300 2300 Processed 18/08/2023 4662174170 MR MAHESH RAM STATE BANK OF INDIA(508548)
24 PATI UT-10-003-003-001/132
(SUNDUNGRA) 		3510003000NRG24020820230018441 02/08/2023 NAVEEN RAM 3510003WL002886 NAVEEN RAM 00415 SBIN0007656 2530 2530 Rejected 18/08/2023 4662174178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PATI UT-10-003-003-001/17
(SUNDUNGRA) 		3510003000NRG24020820230018442 02/08/2023 BHAGIRATHI DEVI 3510003WL002886 BHAGIRATHI DEVI 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174202 BHAGIRTHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 PATI UT-10-003-003-001/32
(SUNDUNGRA) 		3510003000NRG24020820230018443 02/08/2023 MANI RAM 3510003WL002886 MANI RAM 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174169 MANIRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 PATI UT-10-003-016-001/141
(JHUDAILI) 		3510003000NRG24020820230018462 02/08/2023 REKHA GAHTORI 3510003WL002889 REKHA GAHTORI 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174175 MRS REKHA GAHTORI STATE BANK OF INDIA(508548)
28 PATI UT-10-003-016-002/89
(JHUDAILI) 		3510003000NRG24020820230018466 02/08/2023 MAMTA 3510003WL002889 MAMTA 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174200 MS MAMTA STATE BANK OF INDIA(508548)
29 PATI UT-10-003-016-002/89
(JHUDAILI) 		3510003000NRG24020820230018467 02/08/2023 MAYANK GARATORI 3510003WL002889 MAYANK GARATORI 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174177 MAYANK GAHTORI PUNJAB NATIONAL BANK(508568)
30 PATI UT-10-003-016-002/89
(JHUDAILI) 		3510003000NRG24020820230018465 02/08/2023 RAM KISHOR 3510003WL002889 RAM KISHOR 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174165 MR RAJKISHOR GHATORI STATE BANK OF INDIA(508548)
31 PATI UT-10-003-016-002/99
(JHUDAILI) 		3510003000NRG24020820230018468 02/08/2023 JANKI DEVI 3510003WL002889 JANKI DEVI 00415 SBIN0007656 2530 2530 Processed 18/08/2023 4662174167 JANKIDEVIWOGIRISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 PATI UT-10-003-041-001/16
(KANIKOT) 		3510003000NRG24020820230018469 02/08/2023 PAN SINGH 3510003WL002890 PAN SINGH 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174166 MR PAN SINGH STATE BANK OF INDIA(508548)
33 PATI UT-10-003-041-001/40
(KANIKOT) 		3510003000NRG24020820230018471 02/08/2023 DIWAN SINGH 3510003WL002890 DIWAN SINGH 00415 SBIN0007656 1380 1380 Processed 18/08/2023 4662174204 DEEWANSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 PATI UT-10-003-041-001/44
(KANIKOT) 		3510003000NRG24020820230018472 02/08/2023 MEENA DEVI 3510003WL002890 MEENA DEVI 00415 SBIN0007656 2990 2990 Processed 18/08/2023 4662174201 MRS MEENA DEVI STATE BANK OF INDIA(508548)
35 PATI UT-10-003-041-001/44
(KANIKOT) 		3510003000NRG24020820230018473 02/08/2023 Nandan singh 3510003WL002890 Nandan singh 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174205 NANDAN SINGH AXIS BANK(607153)
36 PATI UT-10-003-068-001/128
(MULAKOT) 		3510003000NRG24020820230018412 02/08/2023 SHANKAR LAL 3510003WL002884 SHANKAR LAL 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174168 MR SHANKAR LAL STATE BANK OF INDIA(508548)
37 PATI UT-10-003-068-001/129
(MULAKOT) 		3510003000NRG24020820230018413 02/08/2023 SUBHASH RAM 3510003WL002884 SUBHASH RAM 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174183 MR SUBHASH RAM STATE BANK OF INDIA(508548)
38 PATI UT-10-003-068-001/131
(MULAKOT) 		3510003000NRG24020820230018414 02/08/2023 SANJAY KUMAR 3510003WL002884 SANJAY KUMAR 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174186 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
39 PATI UT-10-003-068-001/132
(MULAKOT) 		3510003000NRG24020820230018415 02/08/2023 BISHAN RAM 3510003WL002884 BISHAN RAM 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174185 MR VISHAN RAM STATE BANK OF INDIA(508548)
40 PATI UT-10-003-068-001/132
(MULAKOT) 		3510003000NRG24020820230018416 02/08/2023 rajendra prasad 3510003WL002884 rajendra prasad 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174191 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
41 PATI UT-10-003-068-001/133
(MULAKOT) 		3510003000NRG24020820230018418 02/08/2023 CHATUR RAM 3510003WL002884 CHATUR RAM 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174199 MR CHATUR RAM STATE BANK OF INDIA(508548)
42 PATI UT-10-003-068-001/18
(MULAKOT) 		3510003000NRG24020820230018419 02/08/2023 PRAMOD SINGH 3510003WL002884 PRAMOD SINGH 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174203 MR PRAMOD SINGH ADHIKARI STATE BANK OF INDIA(508548)
43 PATI UT-10-003-068-001/209
(MULAKOT) 		3510003000NRG24020820230018420 02/08/2023 Meena devi 3510003WL002884 Meena devi 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174187 MRS MEENA DEVI STATE BANK OF INDIA(508548)
44 PATI UT-10-003-068-001/218
(MULAKOT) 		3510003000NRG24020820230018421 02/08/2023 Asha Devi 3510003WL002884 Asha Devi 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174192 MR ASHA DEVI STATE BANK OF INDIA(508548)
45 PATI UT-10-003-068-001/227
(MULAKOT) 		3510003000NRG24020820230018422 02/08/2023 REVATI DEVI 3510003WL002884 REVATI DEVI 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174184 MRS REVTI DEVI STATE BANK OF INDIA(508548)
46 PATI UT-10-003-068-001/285
(MULAKOT) 		3510003000NRG24020820230018423 02/08/2023 suraj kumar 3510003WL002884 suraj kumar 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174176 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
47 PATI UT-10-003-068-001/292
(MULAKOT) 		3510003000NRG24020820230018424 02/08/2023 REKHA DEVI 3510003WL002884 REKHA DEVI 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174188 MRS REKHA DEVI STATE BANK OF INDIA(508548)
48 PATI UT-10-003-068-001/40
(MULAKOT) 		3510003000NRG24020820230018425 02/08/2023 RAM SINGH 3510003WL002884 RAM SINGH 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174206 RAMSINGHSOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 PATI UT-10-003-068-001/42
(MULAKOT) 		3510003000NRG24020820230018426 02/08/2023 PRAKASH SINGH 3510003WL002884 PRAKASH SINGH 00415 SBIN0007656 3220 3220 Processed 18/08/2023 4662174171 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
50 PATI UT-10-003-070-002/82
(RIKHOLI) 		3510003000NRG24020820230018475 02/08/2023 Deepak Chandra 3510003WL002891 Deepak Chandra 00415 SBIN0007656 230 230 Processed 18/08/2023 4662174174 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
SubTotal 92920 92920
51 PATI UT-10-003-041-001/16
(KANIKOT) 		3510003000NRG24020820230018470 02/08/2023 BHAGIRATHI DEVI 3510003WL002890 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662174196 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 PATI UT-10-003-068-001/132
(MULAKOT) 		3510003000NRG24020820230018417 02/08/2023 DEVKI DEVI 3510003WL002884 DEVKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662174195 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 PATI UT-10-003-068-001/42
(MULAKOT) 		3510003000NRG24020820230018427 02/08/2023 Hema devi 3510003WL002884 Hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662174197 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 149500 149500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_020823APB_FTO_48201 District Co-operative Bank IBKL0768PJS Lohaghat 14030
2 PATI UT3510003_020823APB_FTO_48201 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 230
3 PATI UT3510003_020823APB_FTO_48201 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2990
4 PATI UT3510003_020823APB_FTO_48201 State Bank of India SBIN0001655 KHETIKHAN 31050
5 PATI UT3510003_020823APB_FTO_48201 State Bank of India SBIN0007656 PATI 92920
6 PATI UT3510003_020823APB_FTO_48201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 8280

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