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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:49:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_240424APB_FTO_4197
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-10-001-011-001/187
(BHANDARBORA) 		3510001000NRG25240420240001581 24/04/2024 NEELAWATI DEBI 3510001WL000376 NEELAWATI DEBI 00045 BARB0CHAMPT 1896 1896 Processed 30/04/2024 3399546884 NEELAWATI DEBI BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHAMPAWAT UT-10-001-011-002/207
(BHANDARBORA) 		3510001000NRG25240420240001613 24/04/2024 VIKRAM SINGH 3510001WL000378 VIKRAM SINGH 00078 CNRB0006381 2844 2844 Processed 30/04/2024 3399546889 VIKRAM SINGH SO SHIVARAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 CHAMPAWAT UT-10-001-011-002/98
(BHANDARBORA) 		3510001000NRG25240420240001619 24/04/2024 BHUPAL SINGH 3510001WL000378 BHUPAL SINGH 00089 CBIN0283711 2844 2844 Processed 30/04/2024 3399546902 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 CHAMPAWAT UT-10-001-011-001/185
(BHANDARBORA) 		3510001000NRG25240420240001579 24/04/2024 HUKUM SINGH 3510001WL000376 HUKUM SINGH 00112 IBKL0768PJS 1896 1896 Processed 30/04/2024 3399546907 HUKAMSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 CHAMPAWAT UT-10-001-011-002/42
(BHANDARBORA) 		3510001000NRG25240420240001617 24/04/2024 KAMALA DEVI 3510001WL000378 KAMALA DEVI 00112 IBKL0768PJS 2844 2844 Processed 30/04/2024 3399546910 KAMLADEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4740 4740
6 CHAMPAWAT UT-10-001-011-001/68
(BHANDARBORA) 		3510001000NRG25240420240001588 24/04/2024 LAL SINGH BORA 3510001WL000376 LAL SINGH BORA 00112 IBKL0PJS025 1659 1659 Processed 30/04/2024 3399546906 LALSINGHBORA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1659 1659
7 CHAMPAWAT UT-10-001-011-001/185
(BHANDARBORA) 		3510001000NRG25240420240001580 24/04/2024 DHANI DEVI 3510001WL000376 DHANI DEVI 00165 IBKL0001598 1896 1896 Processed 30/04/2024 3399546905 DHANI DEVI IDBI BANK(607095)
8 CHAMPAWAT UT-10-001-011-001/212
(BHANDARBORA) 		3510001000NRG25240420240001586 24/04/2024 NARAYAN SINGH 3510001WL000376 NARAYAN SINGH 00165 IBKL0001598 1896 1896 Processed 30/04/2024 3399546879 NARAYAN SINGH BOHRA IDBI BANK(607095)
SubTotal 3792 3792
9 CHAMPAWAT UT-10-001-011-002/99-A
(BHANDARBORA) 		3510001000NRG25240420240001621 24/04/2024 KAILASH SINGH 3510001WL000378 KAILASH SINGH 00354 PUNB0495400 2844 2844 Processed 30/04/2024 3399546883 KAILASH SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMPAWAT UT-10-001-011-003/45
(BHANDARBORA) 		3510001000NRG25240420240001625 24/04/2024 RADHA DEVI 3510001WL000378 RADHA DEVI 00354 PUNB0495400 2844 2844 Processed 30/04/2024 3399546892 RADHA DEVI W/O NANDA BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
11 CHAMPAWAT UT-10-001-011-001/202
(BHANDARBORA) 		3510001000NRG25240420240001583 24/04/2024 DHAN SINGH 3510001WL000376 DHAN SINGH 00415 SBIN0001249 1896 1896 Processed 30/04/2024 3399546904 DHAN SINGH BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-011-001/99
(BHANDARBORA) 		3510001000NRG25240420240001609 24/04/2024 LAXMAN SINGH 3510001WL000378 LAXMAN SINGH 00415 SBIN0001249 2844 2844 Processed 30/04/2024 3399546903 LAKSHMAN SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMPAWAT UT-10-001-011-002/188
(BHANDARBORA) 		3510001000NRG25240420240001611 24/04/2024 JAGAT SINGH 3510001WL000378 JAGAT SINGH 00415 SBIN0001249 2844 2844 Processed 30/04/2024 3399546881 MR JAGAT SINGH STATE BANK OF INDIA(508548)
14 CHAMPAWAT UT-10-001-011-002/99-A
(BHANDARBORA) 		3510001000NRG25240420240001622 24/04/2024 AASHA DEVI 3510001WL000378 AASHA DEVI 00415 SBIN0001249 2844 2844 Processed 30/04/2024 3399546880 Mrs. ASHA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 10428 10428
15 CHAMPAWAT UT-10-001-011-002/188
(BHANDARBORA) 		3510001000NRG25240420240001610 24/04/2024 CHANCHLA DEVI 3510001WL000378 CHANCHLA DEVI 00468 UBIN0559831 2844 2844 Processed 30/04/2024 3399546886 CHANCHLA DEVI WO JAGAT SINGH UNION BANK OF INDIA(508500)
16 CHAMPAWAT UT-10-001-011-002/189
(BHANDARBORA) 		3510001000NRG25240420240001612 24/04/2024 NEEMA 3510001WL000378 NEEMA 00468 UBIN0559831 2844 2844 Processed 30/04/2024 3399546888 NEEMA UNION BANK OF INDIA(508500)
17 CHAMPAWAT UT-10-001-011-002/196
(BHANDARBORA) 		3510001000NRG25240420240001590 24/04/2024 HEMA DEVI 3510001WL000376 HEMA DEVI 00468 UBIN0559831 1659 1659 Processed 30/04/2024 3399546887 HEMA DEVI WO PRAHLAD SINGH UNION BANK OF INDIA(508500)
18 CHAMPAWAT UT-10-001-011-002/98
(BHANDARBORA) 		3510001000NRG25240420240001620 24/04/2024 SEETA DEVI 3510001WL000378 SEETA DEVI 00468 UBIN0559831 2844 2844 Processed 30/04/2024 3399546885 SEETA DEVI WO BHUWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 10191 10191
19 CHAMPAWAT UT-10-001-011-001/100
(BHANDARBORA) 		3510001000NRG25240420240001578 24/04/2024 HUKUM SINGH 3510001WL000376 HUKUM SINGH 00479 SBIN0RRUTGB 1659 1659 Processed 30/04/2024 3399546899 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 CHAMPAWAT UT-10-001-011-001/200
(BHANDARBORA) 		3510001000NRG25240420240001582 24/04/2024 MADAN SINGH 3510001WL000376 MADAN SINGH 00479 SBIN0RRUTGB 1896 1896 Processed 30/04/2024 3399546882 Mr. MADAN SINGH BOHRA UTTARAKHAND GRAMIN BANK(607197)
21 CHAMPAWAT UT-10-001-011-001/204
(BHANDARBORA) 		3510001000NRG25240420240001584 24/04/2024 JOGA SINGH 3510001WL000376 JOGA SINGH 00479 SBIN0RRUTGB 1896 1896 Processed 30/04/2024 3399546901 JOGA SINGH GENERAL POST OFFICE(607245)
22 CHAMPAWAT UT-10-001-011-001/210
(BHANDARBORA) 		3510001000NRG25240420240001585 24/04/2024 SHYAM SINGH 3510001WL000376 SHYAM SINGH 00479 SBIN0RRUTGB 1896 1896 Processed 30/04/2024 3399546890 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 CHAMPAWAT UT-10-001-011-001/68
(BHANDARBORA) 		3510001000NRG25240420240001587 24/04/2024 BHAWANI DEVI 3510001WL000376 BHAWANI DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 30/04/2024 3399546900 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 CHAMPAWAT UT-10-001-011-001/69
(BHANDARBORA) 		3510001000NRG25240420240001589 24/04/2024 KESHAV RAM 3510001WL000376 KESHAV RAM 00479 SBIN0RRUTGB 1659 1659 Processed 30/04/2024 3399546895 Mr. KRASHN . RAM UTTARAKHAND GRAMIN BANK(607197)
25 CHAMPAWAT UT-10-001-011-001/90
(BHANDARBORA) 		3510001000NRG25240420240001607 24/04/2024 SHER SINGH 3510001WL000378 SHER SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546896 SHERSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-011-001/99
(BHANDARBORA) 		3510001000NRG25240420240001608 24/04/2024 MATA DEVI 3510001WL000378 MATA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546893 Mrs. MATA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 CHAMPAWAT UT-10-001-011-002/40
(BHANDARBORA) 		3510001000NRG25240420240001615 24/04/2024 GANGA DEVI 3510001WL000378 GANGA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546891 Mrs. GANGA DEVI W O SHRI KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
28 CHAMPAWAT UT-10-001-011-002/40
(BHANDARBORA) 		3510001000NRG25240420240001614 24/04/2024 KHEEM SINGH 3510001WL000378 KHEEM SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546898 KHEEMSINGHSODONGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-011-002/42
(BHANDARBORA) 		3510001000NRG25240420240001616 24/04/2024 DAN SINGH 3510001WL000378 DAN SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546909 Mr. DAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
30 CHAMPAWAT UT-10-001-011-002/91
(BHANDARBORA) 		3510001000NRG25240420240001618 24/04/2024 PURAN SINGH 3510001WL000378 PURAN SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546897 POORANSINGHSOGYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 CHAMPAWAT UT-10-001-011-003/44
(BHANDARBORA) 		3510001000NRG25240420240001623 24/04/2024 TILOK 3510001WL000378 TILOK 00479 SBIN0RRUTGB 2607 2607 Processed 30/04/2024 3399546908 Mr. TRILOK CHANDRA S O GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-011-003/45
(BHANDARBORA) 		3510001000NRG25240420240001624 24/04/2024 NANDA BALLABH 3510001WL000378 NANDA BALLABH 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399546894 NANDABALLABHSOPREMBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 33417 33417
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_240424APB_FTO_4197 Bank of Baroda BARB0CHAMPT Champawat 1896
2 CHAMPAWAT UT3510001_240424APB_FTO_4197 Canara Bank CNRB0006381 CHAMPAWAT 2844
3 CHAMPAWAT UT3510001_240424APB_FTO_4197 Central Bank Of India CBIN0283711 CHAMPAWAT 2844
4 CHAMPAWAT UT3510001_240424APB_FTO_4197 District Co-operative Bank IBKL0768PJS TANAKUPR 4740
5 CHAMPAWAT UT3510001_240424APB_FTO_4197 District Co-operative Bank IBKL0PJS025 KIMTOLI 1659
6 CHAMPAWAT UT3510001_240424APB_FTO_4197 IDBI Bank IBKL0001598 Champawat 3792
7 CHAMPAWAT UT3510001_240424APB_FTO_4197 Punjab National Bank PUNB0495400 CHAMPAWAT 5688
8 CHAMPAWAT UT3510001_240424APB_FTO_4197 State Bank of India SBIN0001249 CHAMPAWAT 10428
9 CHAMPAWAT UT3510001_240424APB_FTO_4197 Union Bank of India UBIN0559831 CHAMPAWAT 10191
10 CHAMPAWAT UT3510001_240424APB_FTO_4197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 33417

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