Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_250123APB_FTO_142413
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-10-001-061-002/211
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071238 25/01/2023 MAHESH CHANDRA JOSHI 3510001WL009251 MAHESH CHANDRA JOSHI 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8313327002 MAHESH CHANDRA JOSHI UNION BANK OF INDIA(508500)
2 CHAMPAWAT UT-10-001-061-003/2-A
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071240 25/01/2023 SHANKAR DATT 3510001WL009253 SHANKAR DATT 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8313327004 SHANKARDUTTSOAMBADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 CHAMPAWAT UT-10-001-061-003/68
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071236 25/01/2023 PUSKAR RAM 3510001WL009250 PUSKAR RAM 00112 IBKL0768PJS 3408 3408 Rejected 01/02/2023 8313327003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10224 10224
4 CHAMPAWAT UT-10-001-040-001/17
(HARIPUR/NARSINGHDANDA) 		3510001000NRG23250120230071246 25/01/2023 SURESH RAM 3510001WL009255 SURESH RAM 00176 IDIB000C523 2982 2982 Processed 01/02/2023 8313327017 MR SURESH LAL STATE BANK OF INDIA(508548)
5 CHAMPAWAT UT-10-001-040-001/8
(HARIPUR/NARSINGHDANDA) 		3510001000NRG23250120230071250 25/01/2023 BACHI DEVI 3510001WL009255 BACHI DEVI 00176 IDIB000C523 2982 2982 Processed 01/02/2023 8313327016 BACHIDEVIDOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
6 CHAMPAWAT UT-10-001-114-001/55
(gyankheda) 		3510001000NRG23250120230071251 25/01/2023 ARJUN SINGH 3510001WL009256 ARJUN SINGH 00354 PUNB0692100 2982 2982 Processed 01/02/2023 8313327007 ARJUN SINGH BISHT BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-114-001/86
(gyankheda) 		3510001000NRG23250120230071256 25/01/2023 MOHAN CHANDRA 3510001WL009256 MOHAN CHANDRA 00354 PUNB0692100 2982 2982 Processed 01/02/2023 8313327006 MAHESH CHANDRA SO DHARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 CHAMPAWAT UT-10-001-040-001/17
(HARIPUR/NARSINGHDANDA) 		3510001000NRG23250120230071247 25/01/2023 MANOJ KUMAR 3510001WL009255 MANOJ KUMAR 00415 SBIN0001655 2982 2982 Processed 01/02/2023 8313327015 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 CHAMPAWAT UT-10-001-061-002/20
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071233 25/01/2023 Govind kumar 3510001WL009248 Govind kumar 00415 SBIN0001872 3408 3408 Processed 01/02/2023 8313327013 MR GOVIND STATE BANK OF INDIA(508548)
10 CHAMPAWAT UT-10-001-061-003/63
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071231 25/01/2023 MAMTA JOSHI 3510001WL009246 MAMTA JOSHI 00415 SBIN0001872 3408 3408 Processed 01/02/2023 8313327012 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
11 CHAMPAWAT UT-10-001-114-001/86
(gyankheda) 		3510001000NRG23250120230071257 25/01/2023 LALIT MOHAN KULETHA 3510001WL009256 LALIT MOHAN KULETHA 00415 SBIN0001872 2982 2982 Processed 01/02/2023 8313327014 LALIT MOHAN KULETHA UCO BANK(607066)
SubTotal 9798 9798
12 CHAMPAWAT UT-10-001-061-001/257
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071232 25/01/2023 REKHA DEVI 3510001WL009247 REKHA DEVI 00462 UCBA0002449 3408 3408 Processed 01/02/2023 8313327008 REKHADEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 CHAMPAWAT UT-10-001-114-001/67
(gyankheda) 		3510001000NRG23250120230071253 25/01/2023 Surendra singh bisht 3510001WL009256 Surendra singh bisht 00462 UCBA0002449 2982 2982 Processed 01/02/2023 8313327011 SURENDRA SINGH BISHT UCO BANK(607066)
14 CHAMPAWAT UT-10-001-114-001/76
(gyankheda) 		3510001000NRG23250120230071255 25/01/2023 Shyam singh bisht 3510001WL009256 Shyam singh bisht 00462 UCBA0002449 2982 2982 Processed 01/02/2023 8313327009 SHYAM SINGH BISHT &SHAKUNTALA BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-115-001/457
(Tanakpur) 		3510001000NRG23250120230071259 25/01/2023 ARUN CHAND 3510001WL009256 ARUN CHAND 00462 UCBA0002449 2982 2982 Processed 01/02/2023 8313327010 ARUN CHAND S/O SATISH CHAND UCO BANK(607066)
SubTotal 12354 12354
16 CHAMPAWAT UT-10-001-061-001/478
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071228 25/01/2023 Deepa devi 3510001WL009244 Deepa devi 00479 SBIN0RRUTGB 3408 3408 Processed 01/02/2023 8313327018 Mrs. DEEPA DEVI W/O SHRI BALWANT RAM UTTARAKHAND GRAMIN BANK(607197)
17 CHAMPAWAT UT-10-001-061-003/2-A
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071241 25/01/2023 SHANTI DEVI 3510001WL009253 SHANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 01/02/2023 8313327020 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 CHAMPAWAT UT-10-001-061-003/478
(CHANEEGOOTH TALLI) 		3510001000NRG23250120230071234 25/01/2023 Maya Devi 3510001WL009249 Maya Devi 00479 SBIN0RRUTGB 3408 3408 Processed 01/02/2023 8313327021 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 CHAMPAWAT UT-10-001-080-004/497
(Devipura) 		3510001000NRG23250120230071242 25/01/2023 MEERA DEVI 3510001WL009254 MEERA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/02/2023 8313327019 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 CHAMPAWAT UT-10-001-080-004/497
(Devipura) 		3510001000NRG23250120230071243 25/01/2023 Pushkar Kumar 3510001WL009254 Pushkar Kumar 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8313327022 PUSHKAR KUMAR BANK OF BARODA(606985)
SubTotal 12993 12993
21 CHAMPAWAT UT-10-001-040-001/3
(HARIPUR/NARSINGHDANDA) 		3510001000NRG23250120230071248 25/01/2023 RAMESHA RAM 3510001WL009255 RAMESHA RAM 00632 KNSB0010006 2982 2982 Processed 01/02/2023 8313327005 Mr. RAMESH RAM THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2982 2982
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_250123APB_FTO_142413 District Co-operative Bank IBKL0768PJS BANBASHA 6816
2 CHAMPAWAT UT3510001_250123APB_FTO_142413 District Co-operative Bank IBKL0768PJS TANAKUPR 3408
3 CHAMPAWAT UT3510001_250123APB_FTO_142413 Indian Bank IDIB000C523 CHAMPAWAT 5964
4 CHAMPAWAT UT3510001_250123APB_FTO_142413 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 5964
5 CHAMPAWAT UT3510001_250123APB_FTO_142413 State Bank of India SBIN0001655 KHETIKHAN 2982
6 CHAMPAWAT UT3510001_250123APB_FTO_142413 State Bank of India SBIN0001872 TANAKPUR 9798
7 CHAMPAWAT UT3510001_250123APB_FTO_142413 UCO Bank UCBA0002449 TANAKPUR 12354
8 CHAMPAWAT UT3510001_250123APB_FTO_142413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 2769
9 CHAMPAWAT UT3510001_250123APB_FTO_142413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 10224
10 CHAMPAWAT UT3510001_250123APB_FTO_142413 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 2982

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