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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:09:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_140722APB_FTO_57393
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-10-001-002-001/1
(MAURARI) 		3510001000NRG23140720220013304 14/07/2022 LEELAWATI DEVI 3510001WL001811 LEELAWATI DEVI 00176 IDIB000C523 1278 1278 Processed 20/07/2022 3187549579 LILAWATI THE NAINITAL BANK LIMITED(508573)
2 CHAMPAWAT UT-10-001-002-001/1
(MAURARI) 		3510001000NRG23140720220013302 14/07/2022 LEELAWATI DEVI 3510001WL001811 LEELAWATI DEVI 00176 IDIB000C523 1917 1917 Processed 20/07/2022 3187549580 LILAWATI THE NAINITAL BANK LIMITED(508573)
SubTotal 3195 3195
3 CHAMPAWAT UT-10-001-081-001/44
(BIRGUL) 		3510001000NRG23140720220013375 14/07/2022 DEEPA DEVI 3510001WL001817 DEEPA DEVI 00303 NTBL0BHI043 2982 2982 Processed 20/07/2022 3187549574 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
4 CHAMPAWAT UT-10-001-002-001/1
(MAURARI) 		3510001000NRG23140720220013303 14/07/2022 TARA DATT 3510001WL001811 TARA DATT 00303 NTBL0CHA015 1278 1278 Processed 20/07/2022 3187549569 TARA DATT THE NAINITAL BANK LIMITED(508573)
5 CHAMPAWAT UT-10-001-002-001/1
(MAURARI) 		3510001000NRG23140720220013301 14/07/2022 TARA DATT 3510001WL001811 TARA DATT 00303 NTBL0CHA015 1917 1917 Processed 20/07/2022 3187549568 TARA DATT THE NAINITAL BANK LIMITED(508573)
6 CHAMPAWAT UT-10-001-002-001/99
(MAURARI) 		3510001000NRG23140720220013306 14/07/2022 DEVKI DEVI 3510001WL001811 DEVKI DEVI 00303 NTBL0CHA015 1278 1278 Processed 20/07/2022 3187549571 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
7 CHAMPAWAT UT-10-001-002-001/99
(MAURARI) 		3510001000NRG23140720220013309 14/07/2022 DEVKI DEVI 3510001WL001811 DEVKI DEVI 00303 NTBL0CHA015 1917 1917 Processed 20/07/2022 3187549570 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
8 CHAMPAWAT UT-10-001-002-001/99
(MAURARI) 		3510001000NRG23140720220013308 14/07/2022 LALMANI 3510001WL001811 LALMANI 00303 NTBL0CHA015 1917 1917 Processed 20/07/2022 3187549589 LAL MANI THE NAINITAL BANK LIMITED(508573)
9 CHAMPAWAT UT-10-001-002-001/99
(MAURARI) 		3510001000NRG23140720220013305 14/07/2022 LALMANI 3510001WL001811 LALMANI 00303 NTBL0CHA015 1278 1278 Processed 20/07/2022 3187549590 LAL MANI THE NAINITAL BANK LIMITED(508573)
10 CHAMPAWAT UT-10-001-004-001/66
(JAIGAON JAITOLI) 		3510001000NRG23140720220013312 14/07/2022 neeladhar 3510001WL001811 neeladhar 00303 NTBL0CHA015 1278 1278 Processed 20/07/2022 3187549573 NEELADHAR KAPARI THE NAINITAL BANK LIMITED(508573)
11 CHAMPAWAT UT-10-001-004-001/66
(JAIGAON JAITOLI) 		3510001000NRG23140720220013311 14/07/2022 neeladhar 3510001WL001811 neeladhar 00303 NTBL0CHA015 1917 1917 Processed 20/07/2022 3187549572 NEELADHAR KAPARI THE NAINITAL BANK LIMITED(508573)
12 CHAMPAWAT UT-10-001-004-002/2
(JAIGAON JAITOLI) 		3510001000NRG23140720220013314 14/07/2022 DURGA DEVI 3510001WL001811 DURGA DEVI 00303 NTBL0CHA015 1278 1278 Processed 19/07/2022 3187549567 DURGADEVIWODURGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 CHAMPAWAT UT-10-001-004-002/2
(JAIGAON JAITOLI) 		3510001000NRG23140720220013313 14/07/2022 DURGA DEVI 3510001WL001811 DURGA DEVI 00303 NTBL0CHA015 1917 1917 Processed 19/07/2022 3187549566 DURGADEVIWODURGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15975 15975
14 CHAMPAWAT UT-10-001-002-001/99
(MAURARI) 		3510001000NRG23140720220013307 14/07/2022 JAGDISH CHANDRA 3510001WL001811 JAGDISH CHANDRA 00415 SBIN0001249 1278 1278 Processed 19/07/2022 3187549578 Mr. JAGDISH CHANDRA BHATT THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
15 CHAMPAWAT UT-10-001-002-001/99
(MAURARI) 		3510001000NRG23140720220013310 14/07/2022 JAGDISH CHANDRA 3510001WL001811 JAGDISH CHANDRA 00415 SBIN0001249 1917 1917 Processed 19/07/2022 3187549577 Mr. JAGDISH CHANDRA BHATT THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
16 CHAMPAWAT UT-10-001-012-001/65
(MUDIYANI) 		3510001000NRG23140720220013318 14/07/2022 CHURAMANI 3510001WL001811 CHURAMANI 00415 SBIN0001249 1917 1917 Processed 19/07/2022 3187549586 Mr. CHURAMANI JOSHI S O SHRI PURNANAND UTTARAKHAND GRAMIN BANK(607197)
17 CHAMPAWAT UT-10-001-012-001/65
(MUDIYANI) 		3510001000NRG23140720220013315 14/07/2022 CHURAMANI 3510001WL001811 CHURAMANI 00415 SBIN0001249 1278 1278 Processed 19/07/2022 3187549588 Mr. CHURAMANI JOSHI S O SHRI PURNANAND UTTARAKHAND GRAMIN BANK(607197)
18 CHAMPAWAT UT-10-001-012-001/65
(MUDIYANI) 		3510001000NRG23140720220013316 14/07/2022 DHANI DEVI 3510001WL001811 DHANI DEVI 00415 SBIN0001249 1278 1278 Processed 19/07/2022 3187549587 MR CHURAMANI JOSHI STATE BANK OF INDIA(508548)
19 CHAMPAWAT UT-10-001-012-001/65
(MUDIYANI) 		3510001000NRG23140720220013319 14/07/2022 DHANI DEVI 3510001WL001811 DHANI DEVI 00415 SBIN0001249 1917 1917 Processed 19/07/2022 3187549585 MR CHURAMANI JOSHI STATE BANK OF INDIA(508548)
20 CHAMPAWAT UT-10-001-039-002/74
(BAURPAS) 		3510001000NRG23140720220013238 14/07/2022 SAVITARI DEVI 3510001WL001804 SAVITARI DEVI 00415 SBIN0001249 2982 2982 Processed 19/07/2022 3187549576 Mrs. SAVITRI DEVI INDIAN BANK(607105)
21 CHAMPAWAT UT-10-001-087-001/21
(RAMEELA) 		3510001000NRG23140720220013278 14/07/2022 TAN SINGH 3510001WL001808 TAN SINGH 00415 SBIN0001249 2982 2982 Processed 19/07/2022 3187549575 MR TAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15549 15549
22 CHAMPAWAT UT-10-001-039-001/22
(BAURPAS) 		3510001000NRG23140720220013221 14/07/2022 BHAGIRATHI DEVI 3510001WL001804 BHAGIRATHI DEVI 00415 SBIN0001655 2982 2982 Processed 19/07/2022 3187549584 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 CHAMPAWAT UT-10-001-039-001/27
(BAURPAS) 		3510001000NRG23140720220013223 14/07/2022 MADAM MOHAN 3510001WL001804 MADAM MOHAN 00468 UBIN0548031 2982 2982 Processed 19/07/2022 3187549583 MADAN MOHAN SO KHUSHAL DUTT UNION BANK OF INDIA(508500)
SubTotal 2982 2982
24 CHAMPAWAT UT-10-001-039-002/39
(BAURPAS) 		3510001000NRG23140720220013235 14/07/2022 SHANTI DEVI 3510001WL001804 SHANTI DEVI 00468 UBIN0559831 2982 2982 Processed 19/07/2022 3187549581 SHANTI DEVI WO SHISH RAM UNION BANK OF INDIA(508500)
25 CHAMPAWAT UT-10-001-039-002/99
(BAURPAS) 		3510001000NRG23140720220013242 14/07/2022 MEENA DEVI 3510001WL001804 MEENA DEVI 00468 UBIN0559831 2982 2982 Processed 20/07/2022 3187549582 MEENA JUKARIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
26 CHAMPAWAT UT-10-001-062-003/29
(JOUL) 		3510001000NRG23140720220013271 14/07/2022 HARISH CHANDRA 3510001WL001807 HARISH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187549592 Mr. HARISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 CHAMPAWAT UT-10-001-062-003/29
(JOUL) 		3510001000NRG23140720220013272 14/07/2022 PUSHPA JOSHI 3510001WL001807 PUSHPA JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187549591 Mrs. PUSHPA W/O HAIRSH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_140722APB_FTO_57393 Indian Bank IDIB000C523 CHAMPAWAT 3195
2 CHAMPAWAT UT3510001_140722APB_FTO_57393 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 2982
3 CHAMPAWAT UT3510001_140722APB_FTO_57393 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 15975
4 CHAMPAWAT UT3510001_140722APB_FTO_57393 State Bank of India SBIN0001249 CHAMPAWAT 15549
5 CHAMPAWAT UT3510001_140722APB_FTO_57393 State Bank of India SBIN0001655 KHETIKHAN 2982
6 CHAMPAWAT UT3510001_140722APB_FTO_57393 Union Bank of India UBIN0548031 ANNIYA 2982
7 CHAMPAWAT UT3510001_140722APB_FTO_57393 Union Bank of India UBIN0559831 CHAMPAWAT 5964
8 CHAMPAWAT UT3510001_140722APB_FTO_57393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 5964

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