Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:50:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_130722APB_FTO_56581
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-10-001-075-001/15
(PAULAP) 		3510001000NRG23130720220013136 13/07/2022 HEERA DEVI 3510001WL001791 HEERA DEVI 00078 CNRB0006381 2982 2982 Processed 16/07/2022 3146733018 HEERA DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 CHAMPAWAT UT-10-001-052-001/101
(KATHNOLI) 		3510001000NRG23130720220013182 13/07/2022 DIKAR SINGH 3510001WL001797 DIKAR SINGH 00089 CBIN0283711 2982 2982 Processed 16/07/2022 3146732995 MR DIKAR SINGH MAHAR STATE BANK OF INDIA(508548)
3 CHAMPAWAT UT-10-001-052-001/101
(KATHNOLI) 		3510001000NRG23130720220013183 13/07/2022 JANKI DEVI 3510001WL001797 JANKI DEVI 00089 CBIN0283711 2982 2982 Processed 16/07/2022 3146733007 JANKIDEVIWODIGARSINGHMAH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
4 CHAMPAWAT UT-10-001-052-001/21
(KATHNOLI) 		3510001000NRG23130720220013187 13/07/2022 DHARM SINGH MAHAR 3510001WL001797 DHARM SINGH MAHAR 00165 IBKL0001598 2982 2982 Processed 16/07/2022 3146732975 DHARAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 CHAMPAWAT UT-10-001-081-001/245
(BIRGUL) 		3510001000NRG23130720220013198 13/07/2022 KIRAN RAM 3510001WL001801 KIRAN RAM 00303 NTBL0BHI043 1704 1704 Processed 16/07/2022 3146732972 KIRANRAMWOVIDHYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1704 1704
6 CHAMPAWAT UT-10-001-052-001/123
(KATHNOLI) 		3510001000NRG23130720220013185 13/07/2022 CHATUR SINGH 3510001WL001797 CHATUR SINGH 00354 PUNB0495400 2982 2982 Processed 16/07/2022 3146732999 CHATUR SINGH S/O LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 CHAMPAWAT UT-10-001-014-002/85
(GURUKHOLIGOOTH) 		3510001000NRG23130720220013145 13/07/2022 BUDHIBALLABH PUNETHA 3510001WL001792 BUDHIBALLABH PUNETHA 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146733016 MR BUDHI VALLABH PUNETHA STATE BANK OF INDIA(508548)
8 CHAMPAWAT UT-10-001-028-003/2
(KAFALTA MALLA) 		3510001000NRG23130720220013177 13/07/2022 UDE SINGH 3510001WL001796 UDE SINGH 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146733017 UDAYSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 CHAMPAWAT UT-10-001-035-001/150
(CHAURAKHAYALI) 		3510001000NRG23130720220013063 13/07/2022 HARAK SINGH BISHT 3510001WL001777 HARAK SINGH BISHT 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146732973 HARAKSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 CHAMPAWAT UT-10-001-035-001/150
(CHAURAKHAYALI) 		3510001000NRG23130720220013064 13/07/2022 VIDHA DEVI 3510001WL001777 VIDHA DEVI 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146732983 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
11 CHAMPAWAT UT-10-001-070-001/116
(NADHAN) 		3510001000NRG23130720220013160 13/07/2022 SATISH CHANDRA 3510001WL001794 SATISH CHANDRA 00415 SBIN0001249 2769 2769 Processed 16/07/2022 3146732980 SATISH CHANDRA IDBI BANK(607095)
12 CHAMPAWAT UT-10-001-088-001/127
(RIYASIBAMANGAON) 		3510001000NRG23130720220013047 13/07/2022 KALPNA DEVI 3510001WL001776 KALPNA DEVI 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146732992 KALPANA DEVI THE NAINITAL BANK LIMITED(508573)
13 CHAMPAWAT UT-10-001-088-001/129
(RIYASIBAMANGAON) 		3510001000NRG23130720220013051 13/07/2022 BABITA DEVI 3510001WL001776 BABITA DEVI 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146732988 MRS BABITTA STATE BANK OF INDIA(508548)
14 CHAMPAWAT UT-10-001-088-002/117
(RIYASIBAMANGAON) 		3510001000NRG23130720220013168 13/07/2022 TULSI DEVI 3510001WL001795 TULSI DEVI 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146732984 MR TULASI DEVI STATE BANK OF INDIA(508548)
15 CHAMPAWAT UT-10-001-088-002/118
(RIYASIBAMANGAON) 		3510001000NRG23130720220013169 13/07/2022 GOPAL RAM 3510001WL001795 GOPAL RAM 00415 SBIN0001249 2982 2982 Processed 16/07/2022 3146733015 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 26625 26625
16 CHAMPAWAT UT-10-001-033-003/10
(MAIROLI) 		3510001000NRG23130720220013072 13/07/2022 INDRA DEVI 3510001WL001778 INDRA DEVI 00415 SBIN0001655 2556 2556 Processed 16/07/2022 3146733014 MRS INDRA DEVI STATE BANK OF INDIA(508548)
17 CHAMPAWAT UT-10-001-035-001/1
(CHAURAKHAYALI) 		3510001000NRG23130720220013061 13/07/2022 DUNGAR SINGH 3510001WL001777 DUNGAR SINGH 00415 SBIN0001655 2982 2982 Processed 16/07/2022 3146733013 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-035-001/100
(CHAURAKHAYALI) 		3510001000NRG23130720220013062 13/07/2022 RAJENDAR SINGH 3510001WL001777 RAJENDAR SINGH 00415 SBIN0001655 2982 2982 Processed 16/07/2022 3146732985 RAJENDRSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-035-001/17
(CHAURAKHAYALI) 		3510001000NRG23130720220013065 13/07/2022 ANITA DEVI 3510001WL001777 ANITA DEVI 00415 SBIN0001655 2982 2982 Processed 16/07/2022 3146733009 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 CHAMPAWAT UT-10-001-035-001/21
(CHAURAKHAYALI) 		3510001000NRG23130720220013066 13/07/2022 AMAR SINGH 3510001WL001777 AMAR SINGH 00415 SBIN0001655 2982 2982 Processed 16/07/2022 3146732986 MR AMAR SINGH STATE BANK OF INDIA(508548)
21 CHAMPAWAT UT-10-001-035-001/29
(CHAURAKHAYALI) 		3510001000NRG23130720220013067 13/07/2022 MOHAN SINGH 3510001WL001777 MOHAN SINGH 00415 SBIN0001655 2982 2982 Processed 16/07/2022 3146732974 MOHANSINGHSOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 CHAMPAWAT UT-10-001-035-001/47
(CHAURAKHAYALI) 		3510001000NRG23130720220013069 13/07/2022 GODAWARI DEVI 3510001WL001777 GODAWARI DEVI 00415 SBIN0001655 2982 2982 Processed 16/07/2022 3146732990 MRS GODAWARI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
23 CHAMPAWAT UT-10-001-081-001/157
(BIRGUL) 		3510001000NRG23130720220013195 13/07/2022 shekhar ram 3510001WL001800 shekhar ram 00415 SBIN0007656 1704 1704 Processed 16/07/2022 3146732989 MR SHEKHAR RAM STATE BANK OF INDIA(508548)
SubTotal 1704 1704
24 CHAMPAWAT UT-10-001-014-003/150
(GURUKHOLIGOOTH) 		3510001000NRG23130720220013147 13/07/2022 daya kishan 3510001WL001792 daya kishan 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732981 MR DAYA KISHAN STATE BANK OF INDIA(508548)
25 CHAMPAWAT UT-10-001-014-003/150
(GURUKHOLIGOOTH) 		3510001000NRG23130720220013146 13/07/2022 Shorabj joshi 3510001WL001792 Shorabj joshi 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732982 MR SAURABH JOSHI STATE BANK OF INDIA(508548)
26 CHAMPAWAT UT-10-001-014-003/152
(GURUKHOLIGOOTH) 		3510001000NRG23130720220013148 13/07/2022 HARISH CHANDRA JOSHI 3510001WL001792 HARISH CHANDRA JOSHI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732976 HARISHJOSHISORUDRIDATTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-014-003/187
(GURUKHOLIGOOTH) 		3510001000NRG23130720220013151 13/07/2022 Rajesh joshi 3510001WL001792 Rajesh joshi 00415 SBIN0011408 2982 2982 Rejected 16/07/2022 3146732977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAMPAWAT UT-10-001-014-003/45
(GURUKHOLIGOOTH) 		3510001000NRG23130720220013153 13/07/2022 JANKI DEVI 3510001WL001792 JANKI DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732978 MRS JANKI DEVI STATE BANK OF INDIA(508548)
29 CHAMPAWAT UT-10-001-028-003/29
(KAFALTA MALLA) 		3510001000NRG23130720220013178 13/07/2022 SUNDRA SINGH 3510001WL001796 SUNDRA SINGH 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732979 SUNDARSINGHSOSHISHPALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 CHAMPAWAT UT-10-001-075-001/43
(PAULAP) 		3510001000NRG23130720220013139 13/07/2022 MAYA DEVI 3510001WL001791 MAYA DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146733010 MRS MAYA DEVI STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-075-001/52
(PAULAP) 		3510001000NRG23130720220013140 13/07/2022 ISHWARI DEVI 3510001WL001791 ISHWARI DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146733006 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
32 CHAMPAWAT UT-10-001-075-001/67
(PAULAP) 		3510001000NRG23130720220013142 13/07/2022 ROBANI DEVI 3510001WL001791 ROBANI DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732996 MRS ROBNI DEVI STATE BANK OF INDIA(508548)
33 CHAMPAWAT UT-10-001-075-001/76
(PAULAP) 		3510001000NRG23130720220013143 13/07/2022 MUNNI DEVI 3510001WL001791 MUNNI DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732991 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 CHAMPAWAT UT-10-001-075-001/8
(PAULAP) 		3510001000NRG23130720220013144 13/07/2022 CHANCHALA DEVI 3510001WL001791 CHANCHALA DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732994 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
35 CHAMPAWAT UT-10-001-088-002/119
(RIYASIBAMANGAON) 		3510001000NRG23130720220013170 13/07/2022 HEMA DEVI 3510001WL001795 HEMA DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732987 MRS HEMA DEVI STATE BANK OF INDIA(508548)
36 CHAMPAWAT UT-10-001-088-002/22
(RIYASIBAMANGAON) 		3510001000NRG23130720220013174 13/07/2022 DEVKI DEVI 3510001WL001795 DEVKI DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146732993 MRS DEVEKI DEVI STATE BANK OF INDIA(508548)
37 CHAMPAWAT UT-10-001-088-002/22
(RIYASIBAMANGAON) 		3510001000NRG23130720220013173 13/07/2022 JHUPA DEVI 3510001WL001795 JHUPA DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146733011 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
38 CHAMPAWAT UT-10-001-088-002/28
(RIYASIBAMANGAON) 		3510001000NRG23130720220013175 13/07/2022 NANDI DEVI 3510001WL001795 NANDI DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146733012 MRS NANDI DEVI STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-088-002/28
(RIYASIBAMANGAON) 		3510001000NRG23130720220013176 13/07/2022 PUSPA DEVI 3510001WL001795 PUSPA DEVI 00415 SBIN0011408 2982 2982 Processed 16/07/2022 3146733008 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 47712 47712
40 CHAMPAWAT UT-10-001-033-003/80
(MAIROLI) 		3510001000NRG23130720220013075 13/07/2022 HAYAT SINGH 3510001WL001778 HAYAT SINGH 00468 UBIN0559831 2556 2556 Processed 16/07/2022 3146733002 MRS JANKI DEVI STATE BANK OF INDIA(508548)
41 CHAMPAWAT UT-10-001-036-002/70
(KHALKARIYA) 		3510001000NRG23130720220013095 13/07/2022 MEENA DEVI 3510001WL001782 MEENA DEVI 00468 UBIN0559831 2982 2982 Processed 16/07/2022 3146733001 MEENA DEVI WO PRAKASH CHANDRA UNION BANK OF INDIA(508500)
42 CHAMPAWAT UT-10-001-036-002/84
(KHALKARIYA) 		3510001000NRG23130720220013096 13/07/2022 LILA DEVI 3510001WL001782 LILA DEVI 00468 UBIN0559831 2982 2982 Processed 16/07/2022 3146733003 LEELA DEVI WO RAMESH CHANDRA UNION BANK OF INDIA(508500)
43 CHAMPAWAT UT-10-001-075-001/59
(PAULAP) 		3510001000NRG23130720220013141 13/07/2022 MAHA SINGH 3510001WL001791 MAHA SINGH 00468 UBIN0559831 2982 2982 Processed 16/07/2022 3146733000 MAHA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11502 11502
44 CHAMPAWAT UT-10-001-011-001/65
(BHANDARBORA) 		3510001000NRG23130720220013192 13/07/2022 GANESH SINGH 3510001WL001799 GANESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146732998 GANESH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
45 CHAMPAWAT UT-10-001-011-001/68
(BHANDARBORA) 		3510001000NRG23130720220013193 13/07/2022 BHAWANI DEVI 3510001WL001799 BHAWANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146733005 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 CHAMPAWAT UT-10-001-032-001/46
(PUNETHI) 		3510001000NRG23130720220013134 13/07/2022 NARAYANI DEVI 3510001WL001790 NARAYANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146732997 Mrs. NARAYANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 CHAMPAWAT UT-10-001-070-001/105
(NADHAN) 		3510001000NRG23130720220013158 13/07/2022 MATHORA DUTT 3510001WL001794 MATHORA DUTT 00479 SBIN0RRUTGB 2769 2769 Processed 16/07/2022 3146733004 MATHURADATTSOBHANDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11715 11715
48 CHAMPAWAT UT-10-001-035-001/47
(CHAURAKHAYALI) 		3510001000NRG23130720220013068 13/07/2022 GUMAN SINGH 3510001WL001777 GUMAN SINGH 00632 KNSB0010006 2982 2982 Processed 16/07/2022 3146732971 MR GUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 139302 139302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_130722APB_FTO_56581 Canara Bank CNRB0006381 CHAMPAWAT 2982
2 CHAMPAWAT UT3510001_130722APB_FTO_56581 Central Bank Of India CBIN0283711 CHAMPAWAT 5964
3 CHAMPAWAT UT3510001_130722APB_FTO_56581 IDBI Bank IBKL0001598 Champawat 2982
4 CHAMPAWAT UT3510001_130722APB_FTO_56581 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 1704
5 CHAMPAWAT UT3510001_130722APB_FTO_56581 Punjab National Bank PUNB0495400 CHAMPAWAT 2982
6 CHAMPAWAT UT3510001_130722APB_FTO_56581 State Bank of India SBIN0001249 CHAMPAWAT 26625
7 CHAMPAWAT UT3510001_130722APB_FTO_56581 State Bank of India SBIN0001655 KHETIKHAN 20448
8 CHAMPAWAT UT3510001_130722APB_FTO_56581 State Bank of India SBIN0007656 PATI 1704
9 CHAMPAWAT UT3510001_130722APB_FTO_56581 State Bank of India SBIN0011408 MANCH 47712
10 CHAMPAWAT UT3510001_130722APB_FTO_56581 Union Bank of India UBIN0559831 CHAMPAWAT 11502
11 CHAMPAWAT UT3510001_130722APB_FTO_56581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 11715
12 CHAMPAWAT UT3510001_130722APB_FTO_56581 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 2982

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