Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_081222FTO_120073
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 PATI UT-10-003-001-001/4
(THUWAMONI) 		3510003000NRG23071220220054218 08/12/2022 HEERA DEVI 3510003WL007030 HEERA DEVI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218380 HEERA DEVI ()
2 PATI UT-10-003-011-001/161
(GOOM) 		3510003000NRG23071220220054387 08/12/2022 BHUVAN CHANDRA 3510003WL007053 BHUVAN CHANDRA 00112 IBKL0768PJS 1278 1278 Processed 14/12/2022 7205218397 BHUVAN CHANDRA ()
3 PATI UT-10-003-011-001/171
(GOOM) 		3510003000NRG23071220220054358 08/12/2022 Suresh ram 3510003WL007049 Suresh ram 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218382 Suresh ram ()
4 PATI UT-10-003-011-001/20
(GOOM) 		3510003000NRG23071220220054389 08/12/2022 PRAKASH CHANDRA 3510003WL007053 PRAKASH CHANDRA 00112 IBKL0768PJS 2130 2130 Processed 14/12/2022 7205218412 PRAKASH CHANDRA ()
5 PATI UT-10-003-013-001/177
(JAULADI) 		3510003000NRG23071220220054352 08/12/2022 KEDAR DATT 3510003WL007048 KEDAR DATT 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218406 KEDAR DATT ()
6 PATI UT-10-003-013-001/198
(JAULADI) 		3510003000NRG23071220220054354 08/12/2022 KAMLA GAHTORI 3510003WL007048 KAMLA GAHTORI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218394 KAMLA GAHTORI ()
7 PATI UT-10-003-013-001/198
(JAULADI) 		3510003000NRG23071220220054353 08/12/2022 KISHOR CHANDRA 3510003WL007048 KISHOR CHANDRA 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218407 KISHOR CHANDRA ()
8 PATI UT-10-003-013-001/206
(JAULADI) 		3510003000NRG23071220220054355 08/12/2022 SUNITA 3510003WL007048 SUNITA 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218392 SUNITA ()
9 PATI UT-10-003-013-001/214
(JAULADI) 		3510003000NRG23071220220054356 08/12/2022 GHYAN SHYAM PACHOULI 3510003WL007048 GHYAN SHYAM PACHOULI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218410 GHYAN SHYAM PACHOULI ()
10 PATI UT-10-003-013-001/214
(JAULADI) 		3510003000NRG23071220220054357 08/12/2022 KAMLA 3510003WL007048 KAMLA 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218409 KAMLA ()
11 PATI UT-10-003-013-001/22
(JAULADI) 		3510003000NRG23071220220054285 08/12/2022 SHANTI DEVI 3510003WL007040 SHANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218389 SHANTI DEVI ()
12 PATI UT-10-003-013-001/22
(JAULADI) 		3510003000NRG23071220220054287 08/12/2022 VIJAY GAHTORI 3510003WL007040 VIJAY GAHTORI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218399 VIJAY GAHTORI ()
13 PATI UT-10-003-013-001/8
(JAULADI) 		3510003000NRG23071220220054288 08/12/2022 SARASWATI DEVI 3510003WL007040 SARASWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218411 SARASWATI DEVI ()
14 PATI UT-10-003-013-001/9
(JAULADI) 		3510003000NRG23071220220054290 08/12/2022 CHAMPA DEVI 3510003WL007040 CHAMPA DEVI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218388 CHAMPA DEVI ()
15 PATI UT-10-003-014-001/129
(GARSHARI) 		3510003000NRG23071220220054042 08/12/2022 Bhawana devi 3510003WL007017 Bhawana devi 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218384 Bhawana devi ()
16 PATI UT-10-003-014-001/129
(GARSHARI) 		3510003000NRG23071220220054043 08/12/2022 Naresh ram 3510003WL007017 Naresh ram 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218381 Naresh ram ()
17 PATI UT-10-003-016-001/21
(JHUDAILI) 		3510003000NRG23071220220054246 08/12/2022 Mohan chandra 3510003WL007034 Mohan chandra 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218404 Mohan chandra ()
18 PATI UT-10-003-016-001/21
(JHUDAILI) 		3510003000NRG23071220220054247 08/12/2022 parwati devi 3510003WL007034 parwati devi 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218403 parwati devi ()
19 PATI UT-10-003-022-001/122
(PATANGOAN) 		3510003000NRG23071220220054191 08/12/2022 ishwari devi 3510003WL007027 ishwari devi 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218401 ishwari devi ()
20 PATI UT-10-003-022-001/16
(PATANGOAN) 		3510003000NRG23071220220054185 08/12/2022 Basant ram 3510003WL007026 Basant ram 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7205218398 Basant ram ()
21 PATI UT-10-003-022-001/371
(PATANGOAN) 		3510003000NRG23071220220054193 08/12/2022 GODHAN SINGH 3510003WL007027 GODHAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218402 GODHAN SINGH ()
22 PATI UT-10-003-030-001/116
(PATI) 		3510003000NRG23071220220054059 08/12/2022 bhuneshwari devi 3510003WL007018 bhuneshwari devi 00112 IBKL0768PJS 852 852 Processed 14/12/2022 7205218391 bhuneshwari devi ()
23 PATI UT-10-003-030-001/120
(PATI) 		3510003000NRG23071220220054060 08/12/2022 DEEWANI DEVI 3510003WL007018 DEEWANI DEVI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218408 DEEWANI DEVI ()
24 PATI UT-10-003-030-001/189
(PATI) 		3510003000NRG23071220220054074 08/12/2022 MANISHA 3510003WL007018 MANISHA 00112 IBKL0768PJS 2769 2769 Processed 14/12/2022 7205218395 MANISHA ()
25 PATI UT-10-003-030-001/243
(PATI) 		3510003000NRG23071220220054095 08/12/2022 BHUBAN CHANDRA PACHAULI 3510003WL007018 BHUBAN CHANDRA PACHAULI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218390 BHUBAN CHANDRA PACHAULI ()
26 PATI UT-10-003-030-001/253
(PATI) 		3510003000NRG23071220220054101 08/12/2022 deepa 3510003WL007018 deepa 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218393 deepa ()
27 PATI UT-10-003-030-001/262
(PATI) 		3510003000NRG23071220220054102 08/12/2022 Mamta 3510003WL007018 Mamta 00112 IBKL0768PJS 2130 2130 Processed 14/12/2022 7205218385 Mamta ()
28 PATI UT-10-003-030-001/262
(PATI) 		3510003000NRG23071220220054103 08/12/2022 Manohar Ram 3510003WL007018 Manohar Ram 00112 IBKL0768PJS 2130 2130 Processed 14/12/2022 7205218386 Manohar Ram ()
29 PATI UT-10-003-030-001/60
(PATI) 		3510003000NRG23071220220054121 08/12/2022 santosh ram 3510003WL007018 santosh ram 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218396 santosh ram ()
30 PATI UT-10-003-049-001/113
(CHURASOON) 		3510003000NRG23071220220054256 08/12/2022 SAPULI DEVI 3510003WL007037 SAPULI DEVI 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218400 SAPULI DEVI ()
31 PATI UT-10-003-049-001/123
(CHURASOON) 		3510003000NRG23071220220054251 08/12/2022 Hari Ram 3510003WL007036 Hari Ram 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218383 Hari Ram ()
32 PATI UT-10-003-049-001/30
(CHURASOON) 		3510003000NRG23071220220054260 08/12/2022 mahendar singh 3510003WL007037 mahendar singh 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218387 mahendar singh ()
33 PATI UT-10-003-075-001/89-A
(SANGO) 		3510003000NRG23071220220054403 08/12/2022 Hem chandra pandey 3510003WL007055 Hem chandra pandey 00112 IBKL0768PJS 2982 2982 Processed 14/12/2022 7205218405 Hem chandra pandey ()
SubTotal 91377 91377
Total 91377 91377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_081222FTO_120073 District Co-operative Bank 91377

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