Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_040424APB_FTO_1053
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-10-001-092-001/150
(SIPTI) 		3510001000NRG24040420240070285 04/04/2024 RAJENDER BHATT 3510001WL011050 RAJENDER BHATT 00032 UTIB0003909 2990 2990 Processed 19/04/2024 3117906574 MR RAJENDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 CHAMPAWAT UT-10-001-115-001/357
(Tanakpur) 		3510001000NRG24040420240070334 04/04/2024 RENU DEVI 3510001WL011060 RENU DEVI 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906556 RENU DANGA BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-115-001/367
(Tanakpur) 		3510001000NRG24040420240070330 04/04/2024 LEELA 3510001WL011059 LEELA 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906559 LILA DEVI THE NAINITAL BANK LIMITED(508573)
4 CHAMPAWAT UT-10-001-115-001/373
(Tanakpur) 		3510001000NRG24040420240070328 04/04/2024 LAXMI DEVI 3510001WL011058 LAXMI DEVI 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906553 LACHHU DEVI WO MOHAN BANK OF BARODA(606985)
5 CHAMPAWAT UT-10-001-115-001/378
(Tanakpur) 		3510001000NRG24040420240070329 04/04/2024 LAXMI DEVI 3510001WL011058 LAXMI DEVI 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906554 LAXMI DEVI BANK OF BARODA(606985)
6 CHAMPAWAT UT-10-001-115-001/406
(Tanakpur) 		3510001000NRG24040420240070331 04/04/2024 LILA SHAHI 3510001WL011059 LILA SHAHI 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906555 LEELA SHAHI BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-115-001/421
(Tanakpur) 		3510001000NRG24040420240070332 04/04/2024 BABITA 3510001WL011059 BABITA 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906557 BABITADEVIWOLTNAVEENSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-115-001/447
(Tanakpur) 		3510001000NRG24040420240070333 04/04/2024 BABEETA 3510001WL011059 BABEETA 00045 BARB0BLYTAN 2760 2760 Processed 19/04/2024 3117906558 BABITA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
9 CHAMPAWAT UT-10-001-092-001/128-A
(SIPTI) 		3510001000NRG24040420240070281 04/04/2024 PRAKASH CHANDRA 3510001WL011050 PRAKASH CHANDRA 00045 BARB0SIDPAN 2990 2990 Processed 19/04/2024 3117906562 PRAKASH CHANDRA BANK OF BARODA(606985)
SubTotal 2990 2990
10 CHAMPAWAT UT-10-001-115-001/387
(Tanakpur) 		3510001000NRG24040420240070335 04/04/2024 PARWATI KUWAR 3510001WL011060 PARWATI KUWAR 00112 IBKL0768PJS 1150 1150 Processed 19/04/2024 3117906551 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 1150 1150
11 CHAMPAWAT UT-10-001-092-001/119-A
(SIPTI) 		3510001000NRG24040420240070278 04/04/2024 NEELAM BHATT 3510001WL011050 NEELAM BHATT 00176 IDIB000C523 2990 2990 Processed 19/04/2024 3117906566 Ms. NEELAM BHATT INDIAN BANK(607105)
12 CHAMPAWAT UT-10-001-092-001/161
(SIPTI) 		3510001000NRG24040420240070288 04/04/2024 MUKESH KUMAR 3510001WL011050 MUKESH KUMAR 00176 IDIB000C523 2990 2990 Processed 19/04/2024 3117906573 MUKESH KUMAR S/O PUSHKAR RAM PUNJAB NATIONAL BANK(508568)
13 CHAMPAWAT UT-10-001-092-001/42
(SIPTI) 		3510001000NRG24040420240070290 04/04/2024 MEERA DEVI 3510001WL011050 MEERA DEVI 00176 IDIB000C523 2990 2990 Processed 19/04/2024 3117906567 Mrs. Meera INDIAN BANK(607105)
14 CHAMPAWAT UT-10-001-092-001/53
(SIPTI) 		3510001000NRG24040420240070291 04/04/2024 GEETA DEVI 3510001WL011050 GEETA DEVI 00176 IDIB000C523 2990 2990 Processed 19/04/2024 3117906568 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 11960 11960
15 CHAMPAWAT UT-10-001-092-001/42
(SIPTI) 		3510001000NRG24040420240070289 04/04/2024 AMAR NATH 3510001WL011050 AMAR NATH 00303 NTBL0CHA015 2990 2990 Processed 19/04/2024 3117906552 Mr. AMAR NATH INDIAN BANK(607105)
SubTotal 2990 2990
16 CHAMPAWAT UT-10-001-092-001/119-A
(SIPTI) 		3510001000NRG24040420240070277 04/04/2024 SHEKHAR CHANDRA BHATT 3510001WL011050 SHEKHAR CHANDRA BHATT 00415 SBIN0001249 2990 2990 Processed 19/04/2024 3117906561 SHEKHAR CHANDRA BHATT BANK OF INDIA(508505)
17 CHAMPAWAT UT-10-001-092-001/128-A
(SIPTI) 		3510001000NRG24040420240070282 04/04/2024 HEERA BHATT 3510001WL011050 HEERA BHATT 00415 SBIN0001249 2990 2990 Processed 19/04/2024 3117906564 HEERA BHATT IDBI BANK(607095)
18 CHAMPAWAT UT-10-001-092-001/133
(SIPTI) 		3510001000NRG24040420240070283 04/04/2024 DHARMA NAND BHATT 3510001WL011050 DHARMA NAND BHATT 00415 SBIN0001249 2990 2990 Processed 19/04/2024 3117906560 MR DHARMANAND STATE BANK OF INDIA(508548)
19 CHAMPAWAT UT-10-001-092-001/138
(SIPTI) 		3510001000NRG24040420240070284 04/04/2024 MAMTA DEVI 3510001WL011050 MAMTA DEVI 00415 SBIN0001249 2990 2990 Processed 19/04/2024 3117906565 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
20 CHAMPAWAT UT-10-001-115-001/506
(Tanakpur) 		3510001000NRG24040420240070336 04/04/2024 akash singh kunwar 3510001WL011060 akash singh kunwar 00415 SBIN0001872 2760 2760 Processed 19/04/2024 3117906563 MR AKASH SINGH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 CHAMPAWAT UT-10-001-092-001/123
(SIPTI) 		3510001000NRG24040420240070280 04/04/2024 NARESH CHANDRA 3510001WL011050 NARESH CHANDRA 00468 UBIN0559831 2990 2990 Processed 19/04/2024 3117906572 NARESH CHANDRA SO DINESH CHANDRA UNION BANK OF INDIA(508500)
22 CHAMPAWAT UT-10-001-092-001/123
(SIPTI) 		3510001000NRG24040420240070279 04/04/2024 PARWATI DEVI 3510001WL011050 PARWATI DEVI 00468 UBIN0559831 2990 2990 Processed 19/04/2024 3117906569 PARWATI DEVI WO DINESH CHANDRA UNION BANK OF INDIA(508500)
23 CHAMPAWAT UT-10-001-092-001/153
(SIPTI) 		3510001000NRG24040420240070286 04/04/2024 DEVKI DEVI 3510001WL011050 DEVKI DEVI 00468 UBIN0559831 2990 2990 Processed 19/04/2024 3117906570 DEVKI DEVI W/O HAR SINGH UNION BANK OF INDIA(508500)
24 CHAMPAWAT UT-10-001-092-001/153
(SIPTI) 		3510001000NRG24040420240070287 04/04/2024 HAR SINGH 3510001WL011050 HAR SINGH 00468 UBIN0559831 2990 2990 Processed 19/04/2024 3117906571 HAR SINGH S/O NAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 11960 11960
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_040424APB_FTO_1053 Axis Bank UTIB0003909 CHAMPAWAT 2990
2 CHAMPAWAT UT3510001_040424APB_FTO_1053 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 19320
3 CHAMPAWAT UT3510001_040424APB_FTO_1053 Bank of Baroda BARB0SIDPAN SIDCUL BR.,PANTNAGAR, UTTARAKHAND 2990
4 CHAMPAWAT UT3510001_040424APB_FTO_1053 District Co-operative Bank IBKL0768PJS TANAKUPR 1150
5 CHAMPAWAT UT3510001_040424APB_FTO_1053 Indian Bank IDIB000C523 CHAMPAWAT 11960
6 CHAMPAWAT UT3510001_040424APB_FTO_1053 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 2990
7 CHAMPAWAT UT3510001_040424APB_FTO_1053 State Bank of India SBIN0001249 CHAMPAWAT 11960
8 CHAMPAWAT UT3510001_040424APB_FTO_1053 State Bank of India SBIN0001872 TANAKPUR 2760
9 CHAMPAWAT UT3510001_040424APB_FTO_1053 Union Bank of India UBIN0559831 CHAMPAWAT 11960

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