Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_270722FTO_66553
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-10-001-073-001/451
(PACHPAKARIYA) 		3510001000NRG23270720220016821 27/07/2022 KAMLA MURARI 3510001WL002371 KAMLA MURARI 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718672 KAMLA MURARI ()
2 CHAMPAWAT UT-10-001-073-001/451
(PACHPAKARIYA) 		3510001000NRG23270720220016820 27/07/2022 PURNA NAND MURARI 3510001WL002371 PURNA NAND MURARI 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718670 PURNA NAND MURARI ()
3 CHAMPAWAT UT-10-001-073-001/528
(PACHPAKARIYA) 		3510001000NRG23270720220016822 27/07/2022 Krishna Nand Murari 3510001WL002371 Krishna Nand Murari 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718674 Krishna Nand Murari ()
4 CHAMPAWAT UT-10-001-073-001/528
(PACHPAKARIYA) 		3510001000NRG23270720220016823 27/07/2022 Priyanka Murari 3510001WL002371 Priyanka Murari 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718675 Priyanka Murari ()
5 CHAMPAWAT UT-10-001-073-001/529
(PACHPAKARIYA) 		3510001000NRG23270720220016824 27/07/2022 Basanti Murari 3510001WL002371 Basanti Murari 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718673 Basanti Murari ()
6 CHAMPAWAT UT-10-001-080-001/1096
(BAMANPURI) 		3510001000NRG23270720220016838 27/07/2022 Shyamvati 3510001WL002375 Shyamvati 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718676 Shyamvati ()
7 CHAMPAWAT UT-10-001-080-001/1118
(BAMANPURI) 		3510001000NRG23270720220016841 27/07/2022 Makhamali Devi 3510001WL002375 Makhamali Devi 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718669 Makhamali Devi ()
8 CHAMPAWAT UT-10-001-080-001/599
(BAMANPURI) 		3510001000NRG23270720220016846 27/07/2022 Aarti Rana 3510001WL002375 Aarti Rana 00045 BARB0BANBAS 2982 2982 Processed 17/08/2022 3982718671 Aarti Rana ()
SubTotal 23856 23856
9 CHAMPAWAT UT-10-001-074-001/104
(PAUTH) 		3510001000NRG23270720220016828 27/07/2022 SOVAN SINGH 3510001WL002372 SOVAN SINGH 00045 BARB0BLYTAN 2982 2982 Processed 17/08/2022 3982718677 SOVAN SINGH ()
SubTotal 2982 2982
10 CHAMPAWAT UT-10-001-074-001/190
(PAUTH) 		3510001000NRG23270720220016830 27/07/2022 SURESH PRASAD 3510001WL002372 SURESH PRASAD 00045 BARB0CHAMPT 2982 2982 Processed 17/08/2022 3982718678 SURESH PRASAD ()
11 CHAMPAWAT UT-10-001-102-001/138
(Kaanda) 		3510001000NRG23270720220016811 27/07/2022 DEVAKI DEVI 3510001WL002369 DEVAKI DEVI 00045 BARB0CHAMPT 3408 3408 Processed 17/08/2022 3982718701 DEVAKI DEVI ()
SubTotal 6390 6390
12 CHAMPAWAT UT-10-001-070-001/156
(NADHAN) 		3510001000NRG23270720220016807 27/07/2022 HITESH BHATT 3510001WL002367 HITESH BHATT 00165 IBKL0001598 1917 1917 Processed 17/08/2022 3982718680 HITESH BHATT ()
13 CHAMPAWAT UT-10-001-102-001/138
(Kaanda) 		3510001000NRG23270720220016812 27/07/2022 SURESH BISHT 3510001WL002369 SURESH BISHT 00165 IBKL0001598 3408 3408 Processed 17/08/2022 3982718679 SURESH BISHT ()
SubTotal 5325 5325
14 CHAMPAWAT UT-10-001-073-001/544
(PACHPAKARIYA) 		3510001000NRG23270720220016825 27/07/2022 Naresh Murari 3510001WL002371 Naresh Murari 00303 NTBL0BAN127 2982 2982 Processed 17/08/2022 3982718700 Naresh Murari ()
15 CHAMPAWAT UT-10-001-073-001/566
(PACHPAKARIYA) 		3510001000NRG23270720220016826 27/07/2022 Sunita Murari 3510001WL002371 Sunita Murari 00303 NTBL0BAN127 2982 2982 Processed 17/08/2022 3982718681 Sunita Murari ()
16 CHAMPAWAT UT-10-001-080-001/1107
(BAMANPURI) 		3510001000NRG23270720220016840 27/07/2022 Gulab SIngh Rana 3510001WL002375 Gulab SIngh Rana 00303 NTBL0BAN127 2982 2982 Processed 17/08/2022 3982718682 Gulab SIngh Rana ()
17 CHAMPAWAT UT-10-001-080-001/57
(BAMANPURI) 		3510001000NRG23270720220016844 27/07/2022 deepa Rana 3510001WL002375 deepa Rana 00303 NTBL0BAN127 2982 2982 Processed 17/08/2022 3982718683 deepa Rana ()
SubTotal 11928 11928
18 CHAMPAWAT UT-10-001-057-001/99
(GOLI) 		3510001000NRG23270720220016801 27/07/2022 HEERA DEVI 3510001WL002366 HEERA DEVI 00303 NTBL0BHI043 2982 2982 Processed 17/08/2022 3982718686 HEERA DEVI ()
19 CHAMPAWAT UT-10-001-057-001/99
(GOLI) 		3510001000NRG23270720220016802 27/07/2022 SONU TAMTA 3510001WL002366 SONU TAMTA 00303 NTBL0BHI043 2982 2982 Processed 17/08/2022 3982718684 SONU TAMTA ()
20 CHAMPAWAT UT-10-001-081-001/355
(BIRGUL) 		3510001000NRG23270720220016804 27/07/2022 HARISH CHANDRA 3510001WL002366 HARISH CHANDRA 00303 NTBL0BHI043 2982 2982 Processed 17/08/2022 3982718699 HARISH CHANDRA ()
21 CHAMPAWAT UT-10-001-081-001/355
(BIRGUL) 		3510001000NRG23270720220016803 27/07/2022 NEELAWATI DEVI 3510001WL002366 NEELAWATI DEVI 00303 NTBL0BHI043 2982 2982 Processed 17/08/2022 3982718685 NEELAWATI DEVI ()
SubTotal 11928 11928
22 CHAMPAWAT UT-10-001-008-003/88
(BURAM) 		3510001000NRG23270720220016809 27/07/2022 Geeta devi 3510001WL002368 Geeta devi 00303 NTBL0TAN095 3408 3408 Processed 17/08/2022 3982718687 Geeta devi ()
23 CHAMPAWAT UT-10-001-008-003/88
(BURAM) 		3510001000NRG23270720220016808 27/07/2022 MANI RAM 3510001WL002368 MANI RAM 00303 NTBL0TAN095 3408 3408 Processed 17/08/2022 3982718691 MANI RAM ()
24 CHAMPAWAT UT-10-001-074-001/228
(PAUTH) 		3510001000NRG23270720220016831 27/07/2022 RAKESH SINGH 3510001WL002372 RAKESH SINGH 00303 NTBL0TAN095 2982 2982 Processed 17/08/2022 3982718689 RAKESH SINGH ()
25 CHAMPAWAT UT-10-001-074-001/232
(PAUTH) 		3510001000NRG23270720220016832 27/07/2022 NANDI DEVI RAJWAR 3510001WL002372 NANDI DEVI RAJWAR 00303 NTBL0TAN095 2982 2982 Processed 17/08/2022 3982718690 NANDI DEVI RAJWAR ()
26 CHAMPAWAT UT-10-001-094-002/101
(SIYALA) 		3510001000NRG23270720220016835 27/07/2022 krishn ram 3510001WL002373 krishn ram 00303 NTBL0TAN095 3408 3408 Processed 17/08/2022 3982718698 krishn ram ()
27 CHAMPAWAT UT-10-001-094-002/150
(SIYALA) 		3510001000NRG23270720220016836 27/07/2022 MEENA DEVI 3510001WL002373 MEENA DEVI 00303 NTBL0TAN095 3408 3408 Processed 17/08/2022 3982718688 MEENA DEVI ()
SubTotal 19596 19596
28 CHAMPAWAT UT-10-001-074-006/151
(PAUTH) 		3510001000NRG23270720220016834 27/07/2022 beena devi 3510001WL002372 beena devi 00415 SBIN0001249 2982 2982 Processed 17/08/2022 3982718692 MRS BEENA DEVI ()
29 CHAMPAWAT UT-10-001-102-001/12
(Kaanda) 		3510001000NRG23270720220016810 27/07/2022 JYOTI BOHRA 3510001WL002369 JYOTI BOHRA 00415 SBIN0001249 3408 3408 Processed 17/08/2022 3982718697 MRS JYOTI BOHRA ()
SubTotal 6390 6390
30 CHAMPAWAT UT-10-001-073-001/566
(PACHPAKARIYA) 		3510001000NRG23270720220016827 27/07/2022 Manesh Murari 3510001WL002371 Manesh Murari 00415 SBIN0018935 2982 2982 Processed 17/08/2022 3982718693 MR MANESH MURARI ()
SubTotal 2982 2982
31 CHAMPAWAT UT-10-001-070-001/136
(NADHAN) 		3510001000NRG23270720220016806 27/07/2022 DEEPAK BINWAL 3510001WL002367 DEEPAK BINWAL 00468 UBIN0559831 1917 1917 Processed 17/08/2022 3982718696 DEEPAK BINWAL ()
SubTotal 1917 1917
32 CHAMPAWAT UT-10-001-062-001/34
(JOUL) 		3510001000NRG23270720220016817 27/07/2022 SEETA DEVI 3510001WL002370 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982718694 SEETA DEVI ()
33 CHAMPAWAT UT-10-001-074-001/189
(PAUTH) 		3510001000NRG23270720220016829 27/07/2022 GOVINDI DEVI 3510001WL002372 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982718695 GOVINDI DEVI ()
SubTotal 5964 5964
Total 99258 99258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_270722FTO_66553 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 23856
2 CHAMPAWAT UT3510001_270722FTO_66553 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 2982
3 CHAMPAWAT UT3510001_270722FTO_66553 Bank of Baroda BARB0CHAMPT Champawat 6390
4 CHAMPAWAT UT3510001_270722FTO_66553 IDBI Bank IBKL0001598 Champawat 5325
5 CHAMPAWAT UT3510001_270722FTO_66553 THE NAINITAL BANK LIMITED NTBL0BAN127 Banbasa 11928
6 CHAMPAWAT UT3510001_270722FTO_66553 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 11928
7 CHAMPAWAT UT3510001_270722FTO_66553 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 19596
8 CHAMPAWAT UT3510001_270722FTO_66553 State Bank of India SBIN0001249 CHAMPAWAT 6390
9 CHAMPAWAT UT3510001_270722FTO_66553 State Bank of India SBIN0018935 Banbasa Market 2982
10 CHAMPAWAT UT3510001_270722FTO_66553 Union Bank of India UBIN0559831 CHAMPAWAT 1917
11 CHAMPAWAT UT3510001_270722FTO_66553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 5964

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