Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:50:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_080722FTO_51856
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-10-001-090-005/126
(Shilingtang) 		3510001000NRG23080720220011321 08/07/2022 DINESH RAM 3510001WL001566 DINESH RAM 00032 UTIB0003909 2982 2982 Processed 13/07/2022 3031651331 DINESH RAM ()
SubTotal 2982 2982
2 CHAMPAWAT UT-10-001-013-002/28
(CHAIKUNIBORA) 		3510001000NRG23080720220011320 08/07/2022 AARTI DEVI 3510001WL001565 AARTI DEVI 00045 BARB0CHAMPT 2982 2982 Processed 13/07/2022 3031651309 AARTI DEVI ()
3 CHAMPAWAT UT-10-001-018-003/196
(BADOLI) 		3510001000NRG23080720220011516 08/07/2022 Neelawati 3510001WL001592 Neelawati 00045 BARB0CHAMPT 2982 2982 Processed 13/07/2022 3031651308 Neelawati ()
4 CHAMPAWAT UT-10-001-090-005/210
(SHAKTIPURBUNGA) 		3510001000NRG23080720220011743 08/07/2022 BHAWANA DEVI 3510001WL001618 BHAWANA DEVI 00045 BARB0CHAMPT 2982 2982 Processed 13/07/2022 3031651307 BHAWANA DEVI ()
SubTotal 8946 8946
5 CHAMPAWAT UT-10-001-003-001/23
(PALSOO) 		3510001000NRG23080720220011466 08/07/2022 CHARAN DATT JOSHI 3510001WL001584 CHARAN DATT JOSHI 00303 NTBL0CHA015 2982 2982 Processed 13/07/2022 3031651311 CHARAN DATT JOSHI ()
6 CHAMPAWAT UT-10-001-109-001/128
(Shilingtang) 		3510001000NRG23080720220011744 08/07/2022 MADHO SINGH 3510001WL001618 MADHO SINGH 00303 NTBL0CHA015 2982 2982 Processed 13/07/2022 3031651310 MADHO SINGH ()
SubTotal 5964 5964
7 CHAMPAWAT UT-10-001-003-001/165
(PALSOO) 		3510001000NRG23080720220011534 08/07/2022 Kalawati joshi 3510001WL001594 Kalawati joshi 00354 PUNB0495400 2982 2982 Processed 14/07/2022 3031651313 Kalawati joshi ()
8 CHAMPAWAT UT-10-001-003-001/168
(PALSOO) 		3510001000NRG23080720220011535 08/07/2022 CHANI DEVI 3510001WL001594 CHANI DEVI 00354 PUNB0495400 2982 2982 Processed 14/07/2022 3031651314 CHANI DEVI ()
9 CHAMPAWAT UT-10-001-018-003/196
(BADOLI) 		3510001000NRG23080720220011517 08/07/2022 Laxmi dutt 3510001WL001592 Laxmi dutt 00354 PUNB0495400 2982 2982 Processed 14/07/2022 3031651312 Laxmi dutt ()
SubTotal 8946 8946
10 CHAMPAWAT UT-10-001-003-001/181
(PALSOO) 		3510001000NRG23080720220011536 08/07/2022 Tulsi devi 3510001WL001594 Tulsi devi 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651318 MRS TULSI DEVI ()
11 CHAMPAWAT UT-10-001-003-001/8
(PALSOO) 		3510001000NRG23080720220011539 08/07/2022 RAJENDRA JOSHI 3510001WL001594 RAJENDRA JOSHI 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651320 MR RAJENDRA JOSHI ()
12 CHAMPAWAT UT-10-001-003-001/8
(PALSOO) 		3510001000NRG23080720220011540 08/07/2022 SANJAY JOSHI 3510001WL001594 SANJAY JOSHI 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651323 MR SANJAY JOSHI ()
13 CHAMPAWAT UT-10-001-017-001/135
(MAJHEDA) 		3510001000NRG23080720220011493 08/07/2022 BHUWAN CHANDRA 3510001WL001589 BHUWAN CHANDRA 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651319 MR BHUWAN CHANDRA ()
14 CHAMPAWAT UT-10-001-017-001/138
(MAJHEDA) 		3510001000NRG23080720220011507 08/07/2022 ANITA BHATT 3510001WL001591 ANITA BHATT 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651321 MR ANITA BHATT ()
15 CHAMPAWAT UT-10-001-017-003/32
(MAJHEDA) 		3510001000NRG23080720220011509 08/07/2022 MANOJ BHATT 3510001WL001591 MANOJ BHATT 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651325 MR MANOJ BHATT ()
16 CHAMPAWAT UT-10-001-031-001/43
(DUNGRASETHI) 		3510001000NRG23080720220011374 08/07/2022 MAMTA 3510001WL001574 MAMTA 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651324 MRS MAMTA ()
17 CHAMPAWAT UT-10-001-032-002/111
(Dadabisht) 		3510001000NRG23080720220011379 08/07/2022 SUNDAR SINGH 3510001WL001574 SUNDAR SINGH 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651316 SUNDAR SINGH NEGI ()
18 CHAMPAWAT UT-10-001-048-001/121
(PACHNAI) 		3510001000NRG23080720220011354 08/07/2022 MADAN SINGH 3510001WL001570 MADAN SINGH 00415 SBIN0001249 2556 2556 Processed 13/07/2022 3031651322 MR MADAN SINGH ()
19 CHAMPAWAT UT-10-001-090-001/175
(Shilingtang) 		3510001000NRG23080720220011739 08/07/2022 REWATI DEVI 3510001WL001618 REWATI DEVI 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651315 MR GANESH NATH ()
20 CHAMPAWAT UT-10-001-109-001/129
(Shilingtang) 		3510001000NRG23080720220011315 08/07/2022 RAHUL SINGH BOHRA 3510001WL001564 RAHUL SINGH BOHRA 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651317 MR RAHUL SINGH BOHRA ()
21 CHAMPAWAT UT-10-001-109-001/138
(Shilingtang) 		3510001000NRG23080720220011317 08/07/2022 DHANI BOHRA 3510001WL001564 DHANI BOHRA 00415 SBIN0001249 2982 2982 Processed 13/07/2022 3031651326 MR DHANI BOHRA ()
SubTotal 35358 35358
22 CHAMPAWAT UT-10-001-013-002/28
(CHAIKUNIBORA) 		3510001000NRG23080720220011319 08/07/2022 RUDR RAM 3510001WL001565 RUDR RAM 00468 UBIN0559831 2982 2982 Processed 13/07/2022 3031651333 RUDR RAM ()
23 CHAMPAWAT UT-10-001-090-005/198
(SHAKTIPURBUNGA) 		3510001000NRG23080720220011327 08/07/2022 REETIKA SINGH 3510001WL001566 REETIKA SINGH 00468 UBIN0559831 2982 2982 Processed 13/07/2022 3031651332 REETIKA SINGH ()
SubTotal 5964 5964
24 CHAMPAWAT UT-10-001-003-001/15
(PALSOO) 		3510001000NRG23080720220011533 08/07/2022 DINESH JOSHI 3510001WL001594 DINESH JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651336 DINESH JOSHI ()
25 CHAMPAWAT UT-10-001-003-001/23
(PALSOO) 		3510001000NRG23080720220011467 08/07/2022 KUNTI DEVI 3510001WL001584 KUNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651328 KUNTI DEVI ()
26 CHAMPAWAT UT-10-001-048-001/11
(PACHNAI) 		3510001000NRG23080720220011352 08/07/2022 SHUR SINGH 3510001WL001570 SHUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031651335 SHUR SINGH ()
27 CHAMPAWAT UT-10-001-048-001/111
(PACHNAI) 		3510001000NRG23080720220011353 08/07/2022 HEERA DEVI 3510001WL001570 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031651337 HEERA DEVI ()
28 CHAMPAWAT UT-10-001-048-001/37
(PACHNAI) 		3510001000NRG23080720220011410 08/07/2022 DEVKI DEVI 3510001WL001579 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651329 DEVKI DEVI ()
29 CHAMPAWAT UT-10-001-048-001/46
(PACHNAI) 		3510001000NRG23080720220011411 08/07/2022 BHAGWAN SINGH 3510001WL001579 BHAGWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651334 BHAGWAN SINGH ()
30 CHAMPAWAT UT-10-001-048-001/68
(PACHNAI) 		3510001000NRG23080720220011413 08/07/2022 DEVKI DEVI 3510001WL001579 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651330 DEVKI DEVI ()
31 CHAMPAWAT UT-10-001-090-005/119
(SHAKTIPURBUNGA) 		3510001000NRG23080720220011313 08/07/2022 DIWAN SINGH 3510001WL001564 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651327 DIWAN SINGH ()
SubTotal 23004 23004
Total 91164 91164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_080722FTO_51856 Axis Bank UTIB0003909 CHAMPAWAT 2982
2 CHAMPAWAT UT3510001_080722FTO_51856 Bank of Baroda BARB0CHAMPT Champawat 8946
3 CHAMPAWAT UT3510001_080722FTO_51856 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 5964
4 CHAMPAWAT UT3510001_080722FTO_51856 Punjab National Bank PUNB0495400 CHAMPAWAT 8946
5 CHAMPAWAT UT3510001_080722FTO_51856 State Bank of India SBIN0001249 CHAMPAWAT 35358
6 CHAMPAWAT UT3510001_080722FTO_51856 Union Bank of India UBIN0559831 CHAMPAWAT 5964
7 CHAMPAWAT UT3510001_080722FTO_51856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 8094
8 CHAMPAWAT UT3510001_080722FTO_51856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 14910

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