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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_030424APB_FTO_759
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-10-001-017-001/118
(MAJHEDA) 		3510001000NRG24030420240070254 03/04/2024 SUNITA DEVI 3510001WL011046 SUNITA DEVI 00089 CBIN0283711 2760 2760 Processed 19/04/2024 3119139304 MRS SUNITA BHATT STATE BANK OF INDIA(508548)
2 CHAMPAWAT UT-10-001-017-001/135
(MAJHEDA) 		3510001000NRG24030420240070258 03/04/2024 DEEPA BHATT 3510001WL011046 DEEPA BHATT 00089 CBIN0283711 2760 2760 Processed 19/04/2024 3119139303 MRS DEEPA BHATT STATE BANK OF INDIA(508548)
3 CHAMPAWAT UT-10-001-017-003/42
(MAJHEDA) 		3510001000NRG24030420240070263 03/04/2024 MEENA DEVI 3510001WL011046 MEENA DEVI 00089 CBIN0283711 2760 2760 Processed 19/04/2024 3119139317 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8280 8280
4 CHAMPAWAT UT-10-001-017-003/147
(MAJHEDA) 		3510001000NRG24030420240070259 03/04/2024 RAMESH CHANDRA BHATT 3510001WL011046 RAMESH CHANDRA BHATT 00112 IBKL0768P08 1840 1840 Processed 19/04/2024 3119139314 RAMESH CHANDRA BHATT BANK OF BARODA(606985)
SubTotal 1840 1840
5 CHAMPAWAT UT-10-001-002-001/95
(MAURARI) 		3510001000NRG24030420240070251 03/04/2024 MAHESHWARI DEVI 3510001WL011045 MAHESHWARI DEVI 00165 IBKL0001598 3220 3220 Processed 19/04/2024 3119139307 MAYA DEVI IDBI BANK(607095)
6 CHAMPAWAT UT-10-001-017-001/118
(MAJHEDA) 		3510001000NRG24030420240070253 03/04/2024 AMBA DUTT 3510001WL011046 AMBA DUTT 00165 IBKL0001598 2530 2530 Processed 19/04/2024 3119139308 MR AMBA DATT STATE BANK OF INDIA(508548)
SubTotal 5750 5750
7 CHAMPAWAT UT-10-001-002-001/95
(MAURARI) 		3510001000NRG24030420240070252 03/04/2024 RAKESH JOSHI 3510001WL011045 RAKESH JOSHI 00176 IDIB000C523 3220 3220 Processed 19/04/2024 3119139316 MR RAKESH JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 CHAMPAWAT UT-10-001-017-001/132
(MAJHEDA) 		3510001000NRG24030420240070256 03/04/2024 MANJU BHATT 3510001WL011046 MANJU BHATT 00303 NTBL0CHA015 2760 2760 Processed 19/04/2024 3119139310 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
9 CHAMPAWAT UT-10-001-017-003/152
(MAJHEDA) 		3510001000NRG24030420240070260 03/04/2024 NANDA BALLABH BHATT 3510001WL011046 NANDA BALLABH BHATT 00303 NTBL0CHA015 2760 2760 Rejected 19/04/2024 3119139299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAMPAWAT UT-10-001-017-003/26
(MAJHEDA) 		3510001000NRG24030420240070261 03/04/2024 BHUWAN CHANDRA 3510001WL011046 BHUWAN CHANDRA 00303 NTBL0CHA015 1840 1840 Processed 19/04/2024 3119139313 BHUWAN CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
11 CHAMPAWAT UT-10-001-017-003/36
(MAJHEDA) 		3510001000NRG24030420240070262 03/04/2024 SHANKAR DATT BHATT 3510001WL011046 SHANKAR DATT BHATT 00303 NTBL0CHA015 690 690 Processed 19/04/2024 3119139309 SHANKAR DATT BHATT THE NAINITAL BANK LIMITED(508573)
12 CHAMPAWAT UT-10-001-017-003/51
(MAJHEDA) 		3510001000NRG24030420240070265 03/04/2024 RAM DATT BHATT 3510001WL011046 RAM DATT BHATT 00303 NTBL0CHA015 2760 2760 Processed 19/04/2024 3119139311 RAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 CHAMPAWAT UT-10-001-017-003/91
(MAJHEDA) 		3510001000NRG24030420240070267 03/04/2024 DEVAKI DEVI 3510001WL011046 DEVAKI DEVI 00303 NTBL0CHA015 2760 2760 Processed 19/04/2024 3119139312 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 13570 13570
14 CHAMPAWAT UT-10-001-002-001/223
(MAURARI) 		3510001000NRG24030420240070250 03/04/2024 BHAWANI DATT 3510001WL011044 BHAWANI DATT 00415 SBIN0001249 3220 3220 Processed 19/04/2024 3119139302 BHAWANIDATTSOTIKARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 CHAMPAWAT UT-10-001-002-001/223
(MAURARI) 		3510001000NRG24030420240070249 03/04/2024 PARULI DEVI 3510001WL011044 PARULI DEVI 00415 SBIN0001249 3220 3220 Processed 19/04/2024 3119139300 BHAWANI DATT STATE BANK OF INDIA(508548)
16 CHAMPAWAT UT-10-001-017-001/130
(MAJHEDA) 		3510001000NRG24030420240070255 03/04/2024 BALDEVI BHATT 3510001WL011046 BALDEVI BHATT 00415 SBIN0001249 2760 2760 Processed 19/04/2024 3119139301 BALDEV BHATT IDBI BANK(607095)
17 CHAMPAWAT UT-10-001-017-001/135
(MAJHEDA) 		3510001000NRG24030420240070257 03/04/2024 BHUWAN CHANDRA 3510001WL011046 BHUWAN CHANDRA 00415 SBIN0001249 2760 2760 Processed 19/04/2024 3119139305 BHUWANCHANDRASORAMDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 CHAMPAWAT UT-10-001-017-003/45
(MAJHEDA) 		3510001000NRG24030420240070264 03/04/2024 KHILA NAND BHATT 3510001WL011046 KHILA NAND BHATT 00415 SBIN0001249 2760 2760 Processed 19/04/2024 3119139318 KHILANANDSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-017-003/6
(MAJHEDA) 		3510001000NRG24030420240070266 03/04/2024 DEVI DUTT 3510001WL011046 DEVI DUTT 00415 SBIN0001249 2760 2760 Processed 19/04/2024 3119139306 MR DEVI DUTT STATE BANK OF INDIA(508548)
SubTotal 17480 17480
20 CHAMPAWAT UT-10-001-017-003/93
(MAJHEDA) 		3510001000NRG24030420240070268 03/04/2024 NEELAWATI DEVI 3510001WL011046 NEELAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119139315 Miss. NEELAWATI DEVI W/O LOKMANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_030424APB_FTO_759 Central Bank Of India CBIN0283711 CHAMPAWAT 8280
2 CHAMPAWAT UT3510001_030424APB_FTO_759 District Co-operative Bank IBKL0768P08 CHAMPAWAT 1840
3 CHAMPAWAT UT3510001_030424APB_FTO_759 IDBI Bank IBKL0001598 Champawat 5750
4 CHAMPAWAT UT3510001_030424APB_FTO_759 Indian Bank IDIB000C523 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_030424APB_FTO_759 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 13570
6 CHAMPAWAT UT3510001_030424APB_FTO_759 State Bank of India SBIN0001249 CHAMPAWAT 17480
7 CHAMPAWAT UT3510001_030424APB_FTO_759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 2760

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