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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_261122FTO_116023
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-10-001-022-001/1271
(NAYAKGOTH) 		3510001000NRG23261120220050181 26/11/2022 DAVENDRA SINGH 3510001WL006481 DAVENDRA SINGH 00045 BARB0BLYTAN 2982 2982 Processed 01/12/2022 6763855517 DAVENDRA SINGH ()
2 CHAMPAWAT UT-10-001-022-001/1287
(NAYAKGOTH) 		3510001000NRG23261120220050191 26/11/2022 HANSA PANT 3510001WL006482 HANSA PANT 00045 BARB0BLYTAN 2982 2982 Processed 01/12/2022 6763855520 HANSA PANT ()
3 CHAMPAWAT UT-10-001-022-001/1409
(NAYAKGOTH) 		3510001000NRG23261120220050196 26/11/2022 MANOJ KUMAR TAMTA 3510001WL006483 MANOJ KUMAR TAMTA 00045 BARB0BLYTAN 2982 2982 Processed 01/12/2022 6763855521 MANOJ KUMAR TAMTA ()
4 CHAMPAWAT UT-10-001-022-001/1418
(NAYAKGOTH) 		3510001000NRG23261120220050194 26/11/2022 MEER SINGH 3510001WL006482 MEER SINGH 00045 BARB0BLYTAN 2982 2982 Processed 01/12/2022 6763855516 MEER SINGH ()
5 CHAMPAWAT UT-10-001-022-001/986
(NAYAKGOTH) 		3510001000NRG23261120220050218 26/11/2022 Bahadur singh 3510001WL006486 Bahadur singh 00045 BARB0BLYTAN 2982 2982 Processed 01/12/2022 6763855519 Bahadur singh ()
6 CHAMPAWAT UT-10-001-051-001/256-A
(UCHALIGOOTH) 		3510001000NRG23261120220050255 26/11/2022 Anita 3510001WL006494 Anita 00045 BARB0BLYTAN 2982 2982 Processed 01/12/2022 6763855522 Anita ()
7 CHAMPAWAT UT-10-001-094-001/154
(SIYALA) 		3510001000NRG23261120220050243 26/11/2022 MATHUR RAM 3510001WL006491 MATHUR RAM 00045 BARB0BLYTAN 2769 2769 Processed 01/12/2022 6763855523 MATHUR RAM ()
8 CHAMPAWAT UT-10-001-094-002/102
(SIYALA) 		3510001000NRG23261120220050231 26/11/2022 prem ram 3510001WL006489 prem ram 00045 BARB0BLYTAN 2769 2769 Processed 01/12/2022 6763855524 prem ram ()
9 CHAMPAWAT UT-10-001-094-002/152
(SIYALA) 		3510001000NRG23261120220050246 26/11/2022 KRISHAN SINGH 3510001WL006492 KRISHAN SINGH 00045 BARB0BLYTAN 2769 2769 Processed 01/12/2022 6763855518 KRISHAN SINGH ()
SubTotal 26199 26199
10 CHAMPAWAT UT-10-001-022-001/1083
(NAYAKGOTH) 		3510001000NRG23261120220050205 26/11/2022 ANITA DEVI 3510001WL006485 ANITA DEVI 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855528 ANITA DEVI ()
11 CHAMPAWAT UT-10-001-022-001/1083
(NAYAKGOTH) 		3510001000NRG23261120220050206 26/11/2022 shubham singh rajput 3510001WL006485 shubham singh rajput 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855527 shubham singh rajput ()
12 CHAMPAWAT UT-10-001-022-001/1344
(NAYAKGOTH) 		3510001000NRG23261120220050182 26/11/2022 DAMYANTI DEVI 3510001WL006481 DAMYANTI DEVI 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855531 DAMYANTI DEVI ()
13 CHAMPAWAT UT-10-001-022-001/983
(NAYAKGOTH) 		3510001000NRG23261120220050224 26/11/2022 Amit singh 3510001WL006487 Amit singh 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855526 Amit singh ()
14 CHAMPAWAT UT-10-001-022-001/984
(NAYAKGOTH) 		3510001000NRG23261120220050208 26/11/2022 Radha devi 3510001WL006485 Radha devi 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855530 Radha devi ()
15 CHAMPAWAT UT-10-001-022-001/985
(NAYAKGOTH) 		3510001000NRG23261120220050209 26/11/2022 Pooja devi 3510001WL006485 Pooja devi 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855529 Pooja devi ()
16 CHAMPAWAT UT-10-001-022-001/990
(NAYAKGOTH) 		3510001000NRG23261120220050210 26/11/2022 Tulsi devi 3510001WL006485 Tulsi devi 00078 CNRB0006233 2982 2982 Processed 01/12/2022 6763855525 Tulsi devi ()
SubTotal 20874 20874
17 CHAMPAWAT UT-10-001-022-001/1121
(NAYAKGOTH) 		3510001000NRG23261120220050215 26/11/2022 Tribhuwan singh 3510001WL006486 Tribhuwan singh 00303 NTBL0TAN095 2982 2982 Processed 01/12/2022 6763855536 Tribhuwan singh ()
18 CHAMPAWAT UT-10-001-022-001/1374
(NAYAKGOTH) 		3510001000NRG23261120220050185 26/11/2022 DEEPA DEVI 3510001WL006481 DEEPA DEVI 00303 NTBL0TAN095 2982 2982 Processed 01/12/2022 6763855544 DEEPA DEVI ()
19 CHAMPAWAT UT-10-001-022-001/1384
(NAYAKGOTH) 		3510001000NRG23261120220050229 26/11/2022 JAYANTI DEVI 3510001WL006488 JAYANTI DEVI 00303 NTBL0TAN095 2982 2982 Processed 01/12/2022 6763855532 JAYANTI DEVI ()
20 CHAMPAWAT UT-10-001-022-001/1384
(NAYAKGOTH) 		3510001000NRG23261120220050230 26/11/2022 JITENDRA SINGH 3510001WL006488 JITENDRA SINGH 00303 NTBL0TAN095 2982 2982 Processed 01/12/2022 6763855535 JITENDRA SINGH ()
21 CHAMPAWAT UT-10-001-022-001/1416
(NAYAKGOTH) 		3510001000NRG23261120220050187 26/11/2022 RAKHI DEVI 3510001WL006481 RAKHI DEVI 00303 NTBL0TAN095 2982 2982 Processed 01/12/2022 6763855543 RAKHI DEVI ()
22 CHAMPAWAT UT-10-001-094-001/143
(SIYALA) 		3510001000NRG23261120220050241 26/11/2022 ARJUN RAJ POURI 3510001WL006491 ARJUN RAJ POURI 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855542 ARJUN RAJ POURI ()
23 CHAMPAWAT UT-10-001-094-001/143
(SIYALA) 		3510001000NRG23261120220050236 26/11/2022 karishma 3510001WL006490 karishma 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855539 karishma ()
24 CHAMPAWAT UT-10-001-094-001/147
(SIYALA) 		3510001000NRG23261120220050237 26/11/2022 LAL SINGH 3510001WL006490 LAL SINGH 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855533 LAL SINGH ()
25 CHAMPAWAT UT-10-001-094-001/155
(SIYALA) 		3510001000NRG23261120220050238 26/11/2022 UMESH RAM 3510001WL006490 UMESH RAM 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855541 UMESH RAM ()
26 CHAMPAWAT UT-10-001-094-001/156
(SIYALA) 		3510001000NRG23261120220050239 26/11/2022 SUNIL KUMAR 3510001WL006490 SUNIL KUMAR 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855537 SUNIL KUMAR ()
27 CHAMPAWAT UT-10-001-094-002/104
(SIYALA) 		3510001000NRG23261120220050232 26/11/2022 mohan ram 3510001WL006489 mohan ram 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855540 mohan ram ()
28 CHAMPAWAT UT-10-001-094-002/105
(SIYALA) 		3510001000NRG23261120220050233 26/11/2022 deepa devi 3510001WL006489 deepa devi 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855538 deepa devi ()
29 CHAMPAWAT UT-10-001-094-002/152
(SIYALA) 		3510001000NRG23261120220050245 26/11/2022 MAYA DEVI 3510001WL006492 MAYA DEVI 00303 NTBL0TAN095 2769 2769 Processed 01/12/2022 6763855534 MAYA DEVI ()
SubTotal 37062 37062
30 CHAMPAWAT UT-10-001-022-001/1298
(NAYAKGOTH) 		3510001000NRG23261120220050203 26/11/2022 TEEPU KASHYAP 3510001WL006484 TEEPU KASHYAP 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855549 TEEPU KASHYAP ()
31 CHAMPAWAT UT-10-001-022-001/1346
(NAYAKGOTH) 		3510001000NRG23261120220050226 26/11/2022 SEETA DEVI 3510001WL006488 SEETA DEVI 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855547 SEETA DEVI ()
32 CHAMPAWAT UT-10-001-022-001/1409
(NAYAKGOTH) 		3510001000NRG23261120220050195 26/11/2022 HEMA TAMTA 3510001WL006483 HEMA TAMTA 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855552 HEMA TAMTA ()
33 CHAMPAWAT UT-10-001-022-001/1410
(NAYAKGOTH) 		3510001000NRG23261120220050198 26/11/2022 DEEPAK KUMAR 3510001WL006483 DEEPAK KUMAR 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855555 DEEPAK KUMAR ()
34 CHAMPAWAT UT-10-001-022-001/1410
(NAYAKGOTH) 		3510001000NRG23261120220050197 26/11/2022 NEELAM TAMTA 3510001WL006483 NEELAM TAMTA 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855553 NEELAM TAMTA ()
35 CHAMPAWAT UT-10-001-022-001/1418
(NAYAKGOTH) 		3510001000NRG23261120220050193 26/11/2022 POOJA YADAV 3510001WL006482 POOJA YADAV 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855556 POOJA YADAV ()
36 CHAMPAWAT UT-10-001-022-001/1439
(NAYAKGOTH) 		3510001000NRG23261120220050199 26/11/2022 REKHA DEVI 3510001WL006483 REKHA DEVI 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855551 REKHA DEVI ()
37 CHAMPAWAT UT-10-001-022-001/993
(NAYAKGOTH) 		3510001000NRG23261120220050177 26/11/2022 Kamal singh 3510001WL006480 Kamal singh 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855545 Kamal singh ()
38 CHAMPAWAT UT-10-001-051-001/101
(UCHALIGOOTH) 		3510001000NRG23261120220050252 26/11/2022 Kishor singh 3510001WL006494 Kishor singh 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855550 Kishor singh ()
39 CHAMPAWAT UT-10-001-051-001/335
(UCHALIGOOTH) 		3510001000NRG23261120220050256 26/11/2022 SURESH RAM 3510001WL006494 SURESH RAM 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855554 SURESH RAM ()
40 CHAMPAWAT UT-10-001-051-002/37
(UCHALIGOOTH) 		3510001000NRG23261120220050261 26/11/2022 Ramesh singh 3510001WL006494 Ramesh singh 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855557 Ramesh singh ()
41 CHAMPAWAT UT-10-001-051-002/390
(UCHALIGOOTH) 		3510001000NRG23261120220050263 26/11/2022 SUNDER RAM 3510001WL006494 SUNDER RAM 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855548 SUNDER RAM ()
42 CHAMPAWAT UT-10-001-051-002/43
(UCHALIGOOTH) 		3510001000NRG23261120220050265 26/11/2022 Deepak kumar 3510001WL006494 Deepak kumar 00354 PUNB0692100 2982 2982 Processed 01/12/2022 6763855546 Deepak kumar ()
SubTotal 38766 38766
43 CHAMPAWAT UT-10-001-022-001/1058
(NAYAKGOTH) 		3510001000NRG23261120220050171 26/11/2022 Mukesh singh 3510001WL006480 Mukesh singh 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855579 MR MUKESH SINGH ()
44 CHAMPAWAT UT-10-001-022-001/1083
(NAYAKGOTH) 		3510001000NRG23261120220050207 26/11/2022 rishabh singh 3510001WL006485 rishabh singh 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855568 MR RISHABH SINGH RAJPUT ()
45 CHAMPAWAT UT-10-001-022-001/1089
(NAYAKGOTH) 		3510001000NRG23261120220050214 26/11/2022 santosh singh 3510001WL006486 santosh singh 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855559 SANTOSH SINGH ()
46 CHAMPAWAT UT-10-001-022-001/1252
(NAYAKGOTH) 		3510001000NRG23261120220050216 26/11/2022 Heera 3510001WL006486 Heera 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855564 MISS HEERA ()
47 CHAMPAWAT UT-10-001-022-001/1267
(NAYAKGOTH) 		3510001000NRG23261120220050201 26/11/2022 KAPIL SINGH 3510001WL006484 KAPIL SINGH 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855577 MR KAPIL SINGH ()
48 CHAMPAWAT UT-10-001-022-001/1280
(NAYAKGOTH) 		3510001000NRG23261120220050202 26/11/2022 AKHIL SINGH 3510001WL006484 AKHIL SINGH 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855574 MR AKHIL SINGH ()
49 CHAMPAWAT UT-10-001-022-001/1294
(NAYAKGOTH) 		3510001000NRG23261120220050192 26/11/2022 DEVENDRA SINGH RANA 3510001WL006482 DEVENDRA SINGH RANA 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855558 MR D S RANA ()
50 CHAMPAWAT UT-10-001-022-001/1323
(NAYAKGOTH) 		3510001000NRG23261120220050204 26/11/2022 ROHIT SINGH 3510001WL006484 ROHIT SINGH 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855570 MR ROHIT SINGH ()
51 CHAMPAWAT UT-10-001-022-001/1374
(NAYAKGOTH) 		3510001000NRG23261120220050184 26/11/2022 SUNIL SINGH 3510001WL006481 SUNIL SINGH 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855562 MR SUNIL SINGH ()
52 CHAMPAWAT UT-10-001-022-001/1416
(NAYAKGOTH) 		3510001000NRG23261120220050186 26/11/2022 NAVEEN SINGH 3510001WL006481 NAVEEN SINGH 00415 SBIN0001872 2982 2982 Rejected 02/12/2022 No Such Account
53 CHAMPAWAT UT-10-001-022-001/969
(NAYAKGOTH) 		3510001000NRG23261120220050174 26/11/2022 Rajju devi 3510001WL006480 Rajju devi 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855561 MRS RAJJU DEVI ()
54 CHAMPAWAT UT-10-001-022-001/970
(NAYAKGOTH) 		3510001000NRG23261120220050176 26/11/2022 MAHESH CHANDRA 3510001WL006480 MAHESH CHANDRA 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855566 MR MAHESH CHANDRA ()
55 CHAMPAWAT UT-10-001-022-001/986
(NAYAKGOTH) 		3510001000NRG23261120220050219 26/11/2022 Renu devi 3510001WL006486 Renu devi 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855565 MISS RENU DEVI ()
56 CHAMPAWAT UT-10-001-022-001/990
(NAYAKGOTH) 		3510001000NRG23261120220050212 26/11/2022 MOHIT SINGH 3510001WL006485 MOHIT SINGH 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855572 MR MOHIT SINGH ()
57 CHAMPAWAT UT-10-001-022-001/993
(NAYAKGOTH) 		3510001000NRG23261120220050178 26/11/2022 Mamta devi 3510001WL006480 Mamta devi 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855573 MRS MAMTA DEVI ()
58 CHAMPAWAT UT-10-001-051-001/256-A
(UCHALIGOOTH) 		3510001000NRG23261120220050254 26/11/2022 Virendra singh 3510001WL006494 Virendra singh 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855576 MR VIRENDRA SINGH MAHAR ()
59 CHAMPAWAT UT-10-001-051-001/335
(UCHALIGOOTH) 		3510001000NRG23261120220050257 26/11/2022 ARUN KUMAR ARYA 3510001WL006494 ARUN KUMAR ARYA 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855575 MR ARUN KUMAR ARYA ()
60 CHAMPAWAT UT-10-001-051-001/403
(UCHALIGOOTH) 		3510001000NRG23261120220050258 26/11/2022 SHYAM SINGH MAHAR 3510001WL006494 SHYAM SINGH MAHAR 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855567 MR SHYAM SINGH ()
61 CHAMPAWAT UT-10-001-051-001/421
(UCHALIGOOTH) 		3510001000NRG23261120220050259 26/11/2022 Ajay singh 3510001WL006494 Ajay singh 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855560 MR AJAY SINGH ()
62 CHAMPAWAT UT-10-001-051-002/16
(UCHALIGOOTH) 		3510001000NRG23261120220050260 26/11/2022 DEEPAK SINGH MAHAR 3510001WL006494 DEEPAK SINGH MAHAR 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855569 MR DEEPAK SINGH MAHAR ()
63 CHAMPAWAT UT-10-001-051-002/390
(UCHALIGOOTH) 		3510001000NRG23261120220050262 26/11/2022 KIRAN 3510001WL006494 KIRAN 00415 SBIN0001872 2982 2982 Processed 01/12/2022 6763855563 MRS KIRAN ()
64 CHAMPAWAT UT-10-001-094-001/153
(SIYALA) 		3510001000NRG23261120220050242 26/11/2022 HEMANT JOSHI 3510001WL006491 HEMANT JOSHI 00415 SBIN0001872 2769 2769 Processed 01/12/2022 6763855571 MR HEMANT JOSHI ()
SubTotal 65391 65391
65 CHAMPAWAT UT-10-001-022-001/1330
(NAYAKGOTH) 		3510001000NRG23261120220050172 26/11/2022 HIMANSHU CHILKOTI 3510001WL006480 HIMANSHU CHILKOTI 00462 UCBA0002449 2982 2982 Processed 01/12/2022 6763855586 HIMANSHU CHILKOTI ()
66 CHAMPAWAT UT-10-001-022-001/983
(NAYAKGOTH) 		3510001000NRG23261120220050225 26/11/2022 Geeta devi 3510001WL006487 Geeta devi 00462 UCBA0002449 2982 2982 Processed 01/12/2022 6763855585 GEETA DEVI ()
SubTotal 5964 5964
67 CHAMPAWAT UT-10-001-022-001/1076
(NAYAKGOTH) 		3510001000NRG23261120220050221 26/11/2022 Shalini nayak 3510001WL006487 Shalini nayak 00468 UBIN0546569 2982 2982 Processed 01/12/2022 6763855583 Shalini nayak ()
68 CHAMPAWAT UT-10-001-022-001/1267
(NAYAKGOTH) 		3510001000NRG23261120220050200 26/11/2022 MANU DEVI 3510001WL006484 MANU DEVI 00468 UBIN0546569 2982 2982 Processed 01/12/2022 6763855582 MANU DEVI ()
69 CHAMPAWAT UT-10-001-022-001/990
(NAYAKGOTH) 		3510001000NRG23261120220050211 26/11/2022 Akshay rajput 3510001WL006485 Akshay rajput 00468 UBIN0546569 2982 2982 Processed 01/12/2022 6763855584 Akshay rajput ()
SubTotal 8946 8946
70 CHAMPAWAT UT-10-001-022-001/1266
(NAYAKGOTH) 		3510001000NRG23261120220050190 26/11/2022 SUNITA DEVI 3510001WL006482 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 02/12/2022 No Such Account
71 CHAMPAWAT UT-10-001-022-001/1370
(NAYAKGOTH) 		3510001000NRG23261120220050183 26/11/2022 LAXMI DEVI 3510001WL006481 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763855581 LAXMI DEVI ()
SubTotal 5964 5964
Total 209166 209166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_261122FTO_116023 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 26199
2 CHAMPAWAT UT3510001_261122FTO_116023 Canara Bank CNRB0006233 TANAKPUR 20874
3 CHAMPAWAT UT3510001_261122FTO_116023 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 37062
4 CHAMPAWAT UT3510001_261122FTO_116023 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 38766
5 CHAMPAWAT UT3510001_261122FTO_116023 State Bank of India SBIN0001872 TANAKPUR 65391
6 CHAMPAWAT UT3510001_261122FTO_116023 UCO Bank UCBA0002449 TANAKPUR 5964
7 CHAMPAWAT UT3510001_261122FTO_116023 Union Bank of India UBIN0546569 TANAKPUR 8946
8 CHAMPAWAT UT3510001_261122FTO_116023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 5964

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