Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_250424APB_FTO_4372
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-10-001-091-001/57
(SIMALTA) 		3510001000NRG25250420240001927 25/04/2024 LEELAWATI PALIWAL 3510001WL000420 LEELAWATI PALIWAL 00165 IBKL0001598 3318 3318 Processed 30/04/2024 3399548789 LEELAWATI IDBI BANK(607095)
SubTotal 3318 3318
2 CHAMPAWAT UT-10-001-002-001/114
(MAURARI) 		3510001000NRG25250420240001861 25/04/2024 LILADHAR 3510001WL000414 LILADHAR 00303 NTBL0CHA015 3318 3318 Processed 30/04/2024 3399548791 LILADHAR JOSHI THE NAINITAL BANK LIMITED(508573)
3 CHAMPAWAT UT-10-001-091-001/57
(SIMALTA) 		3510001000NRG25250420240001926 25/04/2024 JAGDISH CHANDRA 3510001WL000420 JAGDISH CHANDRA 00303 NTBL0CHA015 3318 3318 Processed 30/04/2024 3399548794 JAGDISH HANDRA PALIWAL SO NANDA BALLABH UCO BANK(607066)
SubTotal 6636 6636
4 CHAMPAWAT UT-10-001-002-001/114
(MAURARI) 		3510001000NRG25250420240001862 25/04/2024 SHIROMANI 3510001WL000414 SHIROMANI 00354 PUNB0495400 3318 3318 Processed 30/04/2024 3399548790 SHIROMANI PUNJAB NATIONAL BANK(508568)
5 CHAMPAWAT UT-10-001-012-001/131
(MUDIYANI) 		3510001000NRG25250420240001850 25/04/2024 JAY DUTT 3510001WL000412 JAY DUTT 00354 PUNB0495400 3318 3318 Processed 30/04/2024 3399548793 JAY DUTT S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 CHAMPAWAT UT-10-001-012-001/130
(MUDIYANI) 		3510001000NRG25250420240001849 25/04/2024 Harish chandra 3510001WL000412 Harish chandra 00468 UBIN0559831 3318 3318 Processed 30/04/2024 3399548792 Mr. HARI DATT JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_250424APB_FTO_4372 IDBI Bank IBKL0001598 Champawat 3318
2 CHAMPAWAT UT3510001_250424APB_FTO_4372 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 6636
3 CHAMPAWAT UT3510001_250424APB_FTO_4372 Punjab National Bank PUNB0495400 CHAMPAWAT 6636
4 CHAMPAWAT UT3510001_250424APB_FTO_4372 Union Bank of India UBIN0559831 CHAMPAWAT 3318

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