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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_180524APB_FTO_9874
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-10-001-012-001/126
(MUDIYANI) 		3510001000NRG25180520240005689 18/05/2024 JAGDISH CHANDRA JOSHI 3510001WL001155 JAGDISH CHANDRA JOSHI 00045 BARB0CHAMPT 3318 3318 Processed 22/05/2024 4223082703 Mr. JAGDISH CHANDRA JOSHI S O LATE SHRI UTTARAKHAND GRAMIN BANK(607197)
2 CHAMPAWAT UT-10-001-012-001/233
(MUDIYANI) 		3510001000NRG25180520240005691 18/05/2024 BHAVANA JOSHI 3510001WL001155 BHAVANA JOSHI 00045 BARB0CHAMPT 3318 3318 Processed 22/05/2024 4223082712 BHAWNA BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-012-001/247
(MUDIYANI) 		3510001000NRG25180520240005715 18/05/2024 REKHA JOSHI 3510001WL001160 REKHA JOSHI 00045 BARB0CHAMPT 3318 3318 Processed 22/05/2024 4223082699 REKHA JOSHI WO BHUVA BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-012-001/288
(MUDIYANI) 		3510001000NRG25180520240005698 18/05/2024 TULSI 3510001WL001155 TULSI 00045 BARB0CHAMPT 3318 3318 Processed 22/05/2024 4223082702 TULSI BANK OF BARODA(606985)
SubTotal 13272 13272
5 CHAMPAWAT UT-10-001-038-001/133-A
(GARKOT) 		3510001000NRG25180520240005712 18/05/2024 DIGARDEV GARKOTI 3510001WL001159 DIGARDEV GARKOTI 00089 CBIN0283711 3318 3318 Processed 22/05/2024 4223082696 Mr. DIGAR DEV GARKOTI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
6 CHAMPAWAT UT-10-001-038-001/23
(GARKOT) 		3510001000NRG25180520240005708 18/05/2024 KEDAR DUTT 3510001WL001158 KEDAR DUTT 00112 IBKL0768PJS 3318 3318 Processed 22/05/2024 4223082711 KEDARDUTTSOKULOMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 CHAMPAWAT UT-10-001-038-001/94
(GARKOT) 		3510001000NRG25180520240005709 18/05/2024 VINOD 3510001WL001158 VINOD 00112 IBKL0768PJS 3318 3318 Processed 22/05/2024 4223082714 VINODAKUMARJOSHISOMANORA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6636 6636
8 CHAMPAWAT UT-10-001-012-001/270
(MUDIYANI) 		3510001000NRG25180520240005697 18/05/2024 ANSHU JOSHI 3510001WL001155 ANSHU JOSHI 00165 IBKL0001598 3318 3318 Processed 22/05/2024 4223082709 ANSHU JOSHI IDBI BANK(607095)
SubTotal 3318 3318
9 CHAMPAWAT UT-10-001-038-001/173
(GARKOT) 		3510001000NRG25180520240005713 18/05/2024 KHEEMA DEVI 3510001WL001159 KHEEMA DEVI 00176 IDIB000C523 1659 1659 Processed 22/05/2024 4223082698 Mrs. Kheema Devi INDIAN BANK(607105)
SubTotal 1659 1659
10 CHAMPAWAT UT-10-001-012-001/263
(MUDIYANI) 		3510001000NRG25180520240005694 18/05/2024 AMBA DUTT JOSHI 3510001WL001155 AMBA DUTT JOSHI 00354 PUNB0495400 3318 3318 Processed 22/05/2024 4223082697 Mr. AMBA DATT JOSHI CENTRAL BANK OF INDIA(607115)
11 CHAMPAWAT UT-10-001-012-001/268
(MUDIYANI) 		3510001000NRG25180520240005696 18/05/2024 RAKESH JOSHI 3510001WL001155 RAKESH JOSHI 00354 PUNB0495400 3318 3318 Processed 22/05/2024 4223082704 MR RAKESH JOSHI STATE BANK OF INDIA(508548)
12 CHAMPAWAT UT-10-001-012-001/80
(MUDIYANI) 		3510001000NRG25180520240005706 18/05/2024 TRILOCHAN JOSHI 3510001WL001157 TRILOCHAN JOSHI 00354 PUNB0495400 3318 3318 Processed 22/05/2024 4223082705 TRILOCHAN JOSHI S/O NITYANAND JOSHI PUNJAB NATIONAL BANK(508568)
13 CHAMPAWAT UT-10-001-038-001/99
(GARKOT) 		3510001000NRG25180520240005711 18/05/2024 MAHESH CHANDRA 3510001WL001158 MAHESH CHANDRA 00354 PUNB0495400 3318 3318 Processed 22/05/2024 4223082706 MAHESHCHANDRASOGHANANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13272 13272
14 CHAMPAWAT UT-10-001-012-001/244
(MUDIYANI) 		3510001000NRG25180520240005693 18/05/2024 CHANCHALA DEVI 3510001WL001155 CHANCHALA DEVI 00415 SBIN0001249 3318 3318 Processed 22/05/2024 4223082694 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
15 CHAMPAWAT UT-10-001-012-001/263
(MUDIYANI) 		3510001000NRG25180520240005695 18/05/2024 MEENA 3510001WL001155 MEENA 00415 SBIN0001249 3318 3318 Processed 22/05/2024 4223082695 MS MEENA JOSHI STATE BANK OF INDIA(508548)
16 CHAMPAWAT UT-10-001-012-001/61
(MUDIYANI) 		3510001000NRG25180520240005704 18/05/2024 HEERA DEVI 3510001WL001157 HEERA DEVI 00415 SBIN0001249 2370 2370 Processed 22/05/2024 4223082708 MRS HEERA DEVI STATE BANK OF INDIA(508548)
17 CHAMPAWAT UT-10-001-012-001/77-A
(MUDIYANI) 		3510001000NRG25180520240005705 18/05/2024 BASANT CHANDRA 3510001WL001157 BASANT CHANDRA 00415 SBIN0001249 3318 3318 Processed 22/05/2024 4223082713 MR BASANT CHANDRA JOSHI STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-012-001/92
(MUDIYANI) 		3510001000NRG25180520240005707 18/05/2024 SHANTI DEVI 3510001WL001157 SHANTI DEVI 00415 SBIN0001249 3318 3318 Processed 22/05/2024 4223082710 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
19 CHAMPAWAT UT-10-001-012-001/233
(MUDIYANI) 		3510001000NRG25180520240005692 18/05/2024 KRISHNANDN 3510001WL001155 KRISHNANDN 00462 UCBA0003204 3318 3318 Processed 22/05/2024 4223082693 KRISHNANND SO BACHI RAM UCO BANK(607066)
SubTotal 3318 3318
20 CHAMPAWAT UT-10-001-038-001/99
(GARKOT) 		3510001000NRG25180520240005710 18/05/2024 RAJNI DEVI 3510001WL001158 RAJNI DEVI 00468 UBIN0559831 3318 3318 Processed 22/05/2024 4223082701 RAJNI DEVI WO MAHESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 CHAMPAWAT UT-10-001-012-001/126
(MUDIYANI) 		3510001000NRG25180520240005690 18/05/2024 SUNDARI DEVI 3510001WL001155 SUNDARI DEVI 00479 SBIN0002463 3318 3318 Processed 22/05/2024 4223082707 SUNDARI DEVI BANK OF BARODA(606985)
SubTotal 3318 3318
22 CHAMPAWAT UT-10-001-012-001/247
(MUDIYANI) 		3510001000NRG25180520240005714 18/05/2024 BHUWAN CHANDRA JOSHI 3510001WL001160 BHUWAN CHANDRA JOSHI 00479 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4223082700 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_180524APB_FTO_9874 Bank of Baroda BARB0CHAMPT Champawat 13272
2 CHAMPAWAT UT3510001_180524APB_FTO_9874 Central Bank Of India CBIN0283711 CHAMPAWAT 3318
3 CHAMPAWAT UT3510001_180524APB_FTO_9874 District Co-operative Bank IBKL0768PJS TANAKUPR 6636
4 CHAMPAWAT UT3510001_180524APB_FTO_9874 IDBI Bank IBKL0001598 Champawat 3318
5 CHAMPAWAT UT3510001_180524APB_FTO_9874 Indian Bank IDIB000C523 CHAMPAWAT 1659
6 CHAMPAWAT UT3510001_180524APB_FTO_9874 Punjab National Bank PUNB0495400 CHAMPAWAT 13272
7 CHAMPAWAT UT3510001_180524APB_FTO_9874 State Bank of India SBIN0001249 CHAMPAWAT 15642
8 CHAMPAWAT UT3510001_180524APB_FTO_9874 UCO Bank UCBA0003204 Champawat 3318
9 CHAMPAWAT UT3510001_180524APB_FTO_9874 Union Bank of India UBIN0559831 CHAMPAWAT 3318
10 CHAMPAWAT UT3510001_180524APB_FTO_9874 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 3318
11 CHAMPAWAT UT3510001_180524APB_FTO_9874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 3318

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