Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_120723APB_FTO_41917
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-10-003-027-001/63
(LADHI) 		3510003000NRG24120720230014358 12/07/2023 MOHAN SINGH 3510003WL002217 MOHAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 17/07/2023 3507119708 MOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 PATI UT-10-003-038-001/109
(KAGEENA) 		3510003000NRG24120720230014327 12/07/2023 LEELADHAR 3510003WL002212 LEELADHAR 00112 IBKL0768PJS 1610 1610 Processed 17/07/2023 3507119692 LEELADHARSOBHAVADEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 PATI UT-10-003-038-001/117
(KAGEENA) 		3510003000NRG24120720230014330 12/07/2023 SURESH CHANDRA JOSHI 3510003WL002212 SURESH CHANDRA JOSHI 00112 IBKL0768PJS 1610 1610 Processed 17/07/2023 3507119685 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
4 PATI UT-10-003-038-001/122
(KAGEENA) 		3510003000NRG24120720230014331 12/07/2023 Radhika devi 3510003WL002212 Radhika devi 00112 IBKL0768PJS 1610 1610 Processed 17/07/2023 3507119687 Mrs. RADHIKA DEVI W/O BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
5 PATI UT-10-003-038-001/126
(KAGEENA) 		3510003000NRG24120720230014332 12/07/2023 Vinod kumar joshi 3510003WL002212 Vinod kumar joshi 00112 IBKL0768PJS 1610 1610 Processed 17/07/2023 3507119693 VINOD KUMAR JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 PATI UT-10-003-038-001/127
(KAGEENA) 		3510003000NRG24120720230014333 12/07/2023 Champa devi 3510003WL002212 Champa devi 00112 IBKL0768PJS 1610 1610 Processed 17/07/2023 3507119709 CHAMPADEVIWOSURESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 PATI UT-10-003-048-001/117
(CHURAKOT) 		3510003000NRG24120720230014309 12/07/2023 panuli devi 3510003WL002211 panuli devi 00112 IBKL0768PJS 3220 3220 Processed 17/07/2023 3507119688 PANULIDEVIWOKRISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 PATI UT-10-003-048-001/17
(CHURAKOT) 		3510003000NRG24120720230014310 12/07/2023 Janki devi 3510003WL002211 Janki devi 00112 IBKL0768PJS 3220 3220 Processed 17/07/2023 3507119689 JANKIDEVIWOCHATURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 PATI UT-10-003-048-001/243
(CHURAKOT) 		3510003000NRG24120720230014315 12/07/2023 MAHESH SINGH 3510003WL002211 MAHESH SINGH 00112 IBKL0768PJS 3220 3220 Processed 17/07/2023 3507119691 MAHESHSINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 PATI UT-10-003-048-001/274
(CHURAKOT) 		3510003000NRG24120720230014316 12/07/2023 shanti mouni 3510003WL002211 shanti mouni 00112 IBKL0768PJS 3220 3220 Processed 17/07/2023 3507119690 SHANTIMOUNIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 PATI UT-10-003-048-001/333
(CHURAKOT) 		3510003000NRG24120720230014322 12/07/2023 Devki devi 3510003WL002211 Devki devi 00112 IBKL0768PJS 3220 3220 Processed 17/07/2023 3507119686 DEVAKIDEVIWODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27370 27370
12 PATI UT-10-003-027-001/10
(LADHI) 		3510003000NRG24120720230014346 12/07/2023 jagdish singh 3510003WL002215 jagdish singh 00415 SBIN0001655 2530 2530 Processed 17/07/2023 3507119716 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
13 PATI UT-10-003-027-001/126
(LADHI) 		3510003000NRG24120720230014347 12/07/2023 bharat singh 3510003WL002215 bharat singh 00415 SBIN0001655 2530 2530 Processed 17/07/2023 3507119714 MR BHARAT SINGH STATE BANK OF INDIA(508548)
14 PATI UT-10-003-027-001/69
(LADHI) 		3510003000NRG24120720230014359 12/07/2023 SUNDAR SINGH 3510003WL002217 SUNDAR SINGH 00415 SBIN0001655 3220 3220 Processed 17/07/2023 3507119735 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
15 PATI UT-10-003-027-001/70
(LADHI) 		3510003000NRG24120720230014360 12/07/2023 Har Singh 3510003WL002217 Har Singh 00415 SBIN0001655 3220 3220 Processed 17/07/2023 3507119707 HARSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 PATI UT-10-003-040-001/128
(KANAKOT) 		3510003000NRG24120720230014342 12/07/2023 Uma Devi 3510003WL002213 Uma Devi 00415 SBIN0001655 2760 2760 Processed 17/07/2023 3507119704 MRS UMA DEVI STATE BANK OF INDIA(508548)
17 PATI UT-10-003-040-001/235
(KANAKOT) 		3510003000NRG24120720230014343 12/07/2023 Parwati devi 3510003WL002213 Parwati devi 00415 SBIN0001655 2760 2760 Processed 17/07/2023 3507119726 MRS PARVTI DEVI STATE BANK OF INDIA(508548)
18 PATI UT-10-003-040-001/99
(KANAKOT) 		3510003000NRG24120720230014344 12/07/2023 Champa devi 3510003WL002213 Champa devi 00415 SBIN0001655 2760 2760 Processed 17/07/2023 3507119715 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
19 PATI UT-10-003-048-001/336
(CHURAKOT) 		3510003000NRG24120720230014323 12/07/2023 Pooja mauni 3510003WL002211 Pooja mauni 00415 SBIN0002569 3220 3220 Processed 17/07/2023 3507119712 MISS POOJA MAHAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
20 PATI UT-10-003-001-001/103
(THUWAMONI) 		3510003000NRG24120720230014345 12/07/2023 Seema devi 3510003WL002214 Seema devi 00415 SBIN0007656 460 460 Rejected 17/07/2023 3507119727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATI UT-10-003-027-001/72
(LADHI) 		3510003000NRG24120720230014361 12/07/2023 JAGAT SINGH 3510003WL002217 JAGAT SINGH 00415 SBIN0007656 690 690 Processed 17/07/2023 3507119694 JAGATSINGHSOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 PATI UT-10-003-038-001/113
(KAGEENA) 		3510003000NRG24120720230014328 12/07/2023 HARISH CHANDRA 3510003WL002212 HARISH CHANDRA 00415 SBIN0007656 920 920 Processed 17/07/2023 3507119699 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
23 PATI UT-10-003-038-001/113
(KAGEENA) 		3510003000NRG24120720230014329 12/07/2023 MUNNI DEVI 3510003WL002212 MUNNI DEVI 00415 SBIN0007656 920 920 Processed 17/07/2023 3507119713 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 PATI UT-10-003-038-001/17
(KAGEENA) 		3510003000NRG24120720230014334 12/07/2023 MURLIDHAR 3510003WL002212 MURLIDHAR 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119703 MURLIDHARSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 PATI UT-10-003-038-001/18
(KAGEENA) 		3510003000NRG24120720230014335 12/07/2023 MAHESH CHANDRA 3510003WL002212 MAHESH CHANDRA 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119710 MAHESHCHANDRASOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 PATI UT-10-003-038-001/3
(KAGEENA) 		3510003000NRG24120720230014336 12/07/2023 SHANTI JOSHI 3510003WL002212 SHANTI JOSHI 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119720 SHANTIDEVIWOBASANTBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 PATI UT-10-003-038-001/57
(KAGEENA) 		3510003000NRG24120720230014337 12/07/2023 KAILASH SINGH 3510003WL002212 KAILASH SINGH 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119732 KAILASHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 PATI UT-10-003-038-001/61
(KAGEENA) 		3510003000NRG24120720230014338 12/07/2023 NAVEEN CHANDRA 3510003WL002212 NAVEEN CHANDRA 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119737 MR NAVIN CHANDRA STATE BANK OF INDIA(508548)
29 PATI UT-10-003-038-001/74
(KAGEENA) 		3510003000NRG24120720230014339 12/07/2023 HEMA DEVI 3510003WL002212 HEMA DEVI 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119711 MRS HEMA DEVI STATE BANK OF INDIA(508548)
30 PATI UT-10-003-038-001/77
(KAGEENA) 		3510003000NRG24120720230014340 12/07/2023 KISHOR CHANDRA JOSHI 3510003WL002212 KISHOR CHANDRA JOSHI 00415 SBIN0007656 920 920 Processed 17/07/2023 3507119718 KISHORCHANDRAJOSHISOHEERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 PATI UT-10-003-038-001/88
(KAGEENA) 		3510003000NRG24120720230014341 12/07/2023 PRAKASH CHANDRA 3510003WL002212 PRAKASH CHANDRA 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119706 MR PRAKASH CHANDRA GAHTORI STATE BANK OF INDIA(508548)
32 PATI UT-10-003-048-001/177
(CHURAKOT) 		3510003000NRG24120720230014312 12/07/2023 Kamal singh 3510003WL002211 Kamal singh 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119725 MR KAMAL SINGH STATE BANK OF INDIA(508548)
33 PATI UT-10-003-048-001/177
(CHURAKOT) 		3510003000NRG24120720230014311 12/07/2023 SHYAM SINGH 3510003WL002211 SHYAM SINGH 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119696 SHYAM SINGH STATE BANK OF INDIA(508548)
34 PATI UT-10-003-048-001/231
(CHURAKOT) 		3510003000NRG24120720230014313 12/07/2023 BACHI DEVI 3510003WL002211 BACHI DEVI 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119729 MS BACHI DEVI STATE BANK OF INDIA(508548)
35 PATI UT-10-003-048-001/243
(CHURAKOT) 		3510003000NRG24120720230014314 12/07/2023 CHAMPA 3510003WL002211 CHAMPA 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119731 MRS CHAMPA STATE BANK OF INDIA(508548)
36 PATI UT-10-003-048-001/292
(CHURAKOT) 		3510003000NRG24120720230014317 12/07/2023 Urmila devi 3510003WL002211 Urmila devi 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119734 MS URMILA DEVI STATE BANK OF INDIA(508548)
37 PATI UT-10-003-048-001/293
(CHURAKOT) 		3510003000NRG24120720230014318 12/07/2023 Khasati devi 3510003WL002211 Khasati devi 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119722 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
38 PATI UT-10-003-048-001/294
(CHURAKOT) 		3510003000NRG24120720230014319 12/07/2023 Virendar singh 3510003WL002211 Virendar singh 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119697 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
39 PATI UT-10-003-048-001/295
(CHURAKOT) 		3510003000NRG24120720230014321 12/07/2023 Basanti devi 3510003WL002211 Basanti devi 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119733 MS BASANTI DEVI STATE BANK OF INDIA(508548)
40 PATI UT-10-003-048-001/295
(CHURAKOT) 		3510003000NRG24120720230014320 12/07/2023 Khusal singh 3510003WL002211 Khusal singh 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119721 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
41 PATI UT-10-003-048-001/52
(CHURAKOT) 		3510003000NRG24120720230014325 12/07/2023 KHEEMA DEVI 3510003WL002211 KHEEMA DEVI 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119719 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
42 PATI UT-10-003-048-001/52
(CHURAKOT) 		3510003000NRG24120720230014324 12/07/2023 PANI RAM 3510003WL002211 PANI RAM 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119717 MR PANI RAM STATE BANK OF INDIA(508548)
43 PATI UT-10-003-048-001/84
(CHURAKOT) 		3510003000NRG24120720230014326 12/07/2023 GOVIND RAM 3510003WL002211 GOVIND RAM 00415 SBIN0007656 3220 3220 Processed 17/07/2023 3507119698 GOVIND RAM STATE BANK OF INDIA(508548)
44 PATI UT-10-003-061-001/124
(BANS BASWARI) 		3510003000NRG24120720230014348 12/07/2023 JAY SINGH 3510003WL002216 JAY SINGH 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119695 MR JAI SINGH MEHTA STATE BANK OF INDIA(508548)
45 PATI UT-10-003-061-001/163
(BANS BASWARI) 		3510003000NRG24120720230014349 12/07/2023 EKANAND JOSHI 3510003WL002216 EKANAND JOSHI 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119700 EKANANDJOSHISOGIRDHARDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 PATI UT-10-003-061-001/169
(BANS BASWARI) 		3510003000NRG24120720230014350 12/07/2023 BHAGIRATHI 3510003WL002216 BHAGIRATHI 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119702 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
47 PATI UT-10-003-061-001/206
(BANS BASWARI) 		3510003000NRG24120720230014351 12/07/2023 CHANDAN SINGH 3510003WL002216 CHANDAN SINGH 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119730 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
48 PATI UT-10-003-061-001/206
(BANS BASWARI) 		3510003000NRG24120720230014352 12/07/2023 Ganga devi 3510003WL002216 Ganga devi 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119723 MS GANGA DEVI STATE BANK OF INDIA(508548)
49 PATI UT-10-003-061-001/23
(BANS BASWARI) 		3510003000NRG24120720230014353 12/07/2023 SAVITRI DEVI 3510003WL002216 SAVITRI DEVI 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119736 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
50 PATI UT-10-003-061-001/53
(BANS BASWARI) 		3510003000NRG24120720230014355 12/07/2023 BASANTI DEVI 3510003WL002216 BASANTI DEVI 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119724 MS BASANTI DEVI STATE BANK OF INDIA(508548)
51 PATI UT-10-003-061-001/53
(BANS BASWARI) 		3510003000NRG24120720230014354 12/07/2023 RAJENDRA SINGH 3510003WL002216 RAJENDRA SINGH 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119705 RAJENDRASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 PATI UT-10-003-061-001/54
(BANS BASWARI) 		3510003000NRG24120720230014356 12/07/2023 Bhagirthi devi 3510003WL002216 Bhagirthi devi 00415 SBIN0007656 2760 2760 Processed 17/07/2023 3507119701 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
53 PATI UT-10-003-061-001/86
(BANS BASWARI) 		3510003000NRG24120720230014357 12/07/2023 GANESH SINGH 3510003WL002216 GANESH SINGH 00415 SBIN0007656 1610 1610 Processed 17/07/2023 3507119728 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 80270 80270
Total 130640 130640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_120723APB_FTO_41917 District Co-operative Bank IBKL0768PJS Lohaghat 27370
2 PATI UT3510003_120723APB_FTO_41917 State Bank of India SBIN0001655 KHETIKHAN 19780
3 PATI UT3510003_120723APB_FTO_41917 State Bank of India SBIN0002569 LOHAGHAT 3220
4 PATI UT3510003_120723APB_FTO_41917 State Bank of India SBIN0007656 PATI 80270

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