Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:39:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_150323APB_FTO_159446
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-10-003-067-001/116
(MARAGAON) 		3510003000NRG23150320230073727 15/03/2023 DEEPA DEVI 3510003WL009653 DEEPA DEVI 00112 IBKL0768PJS 2769 2769 Processed 18/03/2023 9913874562 DEEPADEVIWOKISHORSINGHME PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 PATI UT-10-003-067-002/173
(MARAGAON) 		3510003000NRG23150320230073736 15/03/2023 Naveen Singh 3510003WL009653 Naveen Singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9913874561 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
3 PATI UT-10-003-067-002/178
(MARAGAON) 		3510003000NRG23150320230073737 15/03/2023 Nandi devi 3510003WL009653 Nandi devi 00112 IBKL0786PJS 2769 2769 Processed 18/03/2023 9913874560 NANDIDEVIWOSURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2769 2769
4 PATI UT-10-003-067-001/114
(MARAGAON) 		3510003000NRG23150320230073725 15/03/2023 NANDRAJ SINGH 3510003WL009653 NANDRAJ SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874574 NANDRAJSINGHDEOPASONATHS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 PATI UT-10-003-067-001/126
(MARAGAON) 		3510003000NRG23150320230073728 15/03/2023 SOBAN SINGH 3510003WL009653 SOBAN SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874573 SOBANSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 PATI UT-10-003-067-001/132
(MARAGAON) 		3510003000NRG23150320230073729 15/03/2023 Devki Devi 3510003WL009653 Devki Devi 00415 SBIN0001655 2982 2982 Processed 18/03/2023 9913874578 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
7 PATI UT-10-003-067-001/134
(MARAGAON) 		3510003000NRG23150320230073730 15/03/2023 KAMLA DEVI 3510003WL009653 KAMLA DEVI 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874570 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 PATI UT-10-003-067-001/149
(MARAGAON) 		3510003000NRG23150320230073731 15/03/2023 HARIRAJ SINGH 3510003WL009653 HARIRAJ SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874565 MR HARI RAJ SINGH STATE BANK OF INDIA(508548)
9 PATI UT-10-003-067-001/149
(MARAGAON) 		3510003000NRG23150320230073732 15/03/2023 REETA DEVI 3510003WL009653 REETA DEVI 00415 SBIN0001655 2982 2982 Processed 18/03/2023 9913874576 REETADEVIWOHARIRAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 PATI UT-10-003-067-001/37
(MARAGAON) 		3510003000NRG23150320230073734 15/03/2023 KAMLA DEVI 3510003WL009653 KAMLA DEVI 00415 SBIN0001655 2982 2982 Processed 18/03/2023 9913874569 MR KAMLA DEVI STATE BANK OF INDIA(508548)
11 PATI UT-10-003-067-001/37
(MARAGAON) 		3510003000NRG23150320230073733 15/03/2023 SUNDAR SINGH 3510003WL009653 SUNDAR SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874580 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
12 PATI UT-10-003-067-002/155
(MARAGAON) 		3510003000NRG23150320230073735 15/03/2023 NIRMALA DEVI 3510003WL009653 NIRMALA DEVI 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874582 MR HEM RAJ SINGH STATE BANK OF INDIA(508548)
13 PATI UT-10-003-067-002/56
(MARAGAON) 		3510003000NRG23150320230073738 15/03/2023 DEEPAK SINGH 3510003WL009653 DEEPAK SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874575 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
14 PATI UT-10-003-067-002/57
(MARAGAON) 		3510003000NRG23150320230073739 15/03/2023 godawari devi 3510003WL009653 godawari devi 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874579 MR KISHAN SINGH STATE BANK OF INDIA(508548)
15 PATI UT-10-003-067-002/80
(MARAGAON) 		3510003000NRG23150320230073740 15/03/2023 KAILASH SINGH 3510003WL009653 KAILASH SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874581 MR KAILASH SINGH STATE BANK OF INDIA(508548)
16 PATI UT-10-003-067-002/82
(MARAGAON) 		3510003000NRG23150320230073741 15/03/2023 MAHESWARI DEOPA 3510003WL009653 MAHESWARI DEOPA 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874564 MR JEET SINGH DEOPA STATE BANK OF INDIA(508548)
17 PATI UT-10-003-067-003/108
(MARAGAON) 		3510003000NRG23150320230073742 15/03/2023 GOPAL SINGH 3510003WL009653 GOPAL SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874571 GOPALSINGHSOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 PATI UT-10-003-067-003/110
(MARAGAON) 		3510003000NRG23150320230073743 15/03/2023 ISHWARI DEVI 3510003WL009653 ISHWARI DEVI 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874566 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
19 PATI UT-10-003-067-004/101
(MARAGAON) 		3510003000NRG23150320230073744 15/03/2023 DIGRAJ SINGH 3510003WL009653 DIGRAJ SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874577 DIGRAJSINGHDEVSOMADHOSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 PATI UT-10-003-067-004/102
(MARAGAON) 		3510003000NRG23150320230073745 15/03/2023 Pushpa devi 3510003WL009653 Pushpa devi 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874567 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 PATI UT-10-003-067-004/103
(MARAGAON) 		3510003000NRG23150320230073746 15/03/2023 AMAR SINGH 3510003WL009653 AMAR SINGH 00415 SBIN0001655 2769 2769 Processed 18/03/2023 9913874568 MR AMAR SINGH STATE BANK OF INDIA(508548)
22 PATI UT-10-003-067-004/167
(MARAGAON) 		3510003000NRG23150320230073747 15/03/2023 Raghuwar Singh 3510003WL009653 Raghuwar Singh 00415 SBIN0001655 2982 2982 Processed 18/03/2023 9913874563 MR RAGHUWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 53463 53463
23 PATI UT-10-003-067-001/114
(MARAGAON) 		3510003000NRG23150320230073726 15/03/2023 RAJKISHOR SINGH 3510003WL009653 RAJKISHOR SINGH 00415 SBIN0007656 2982 2982 Processed 18/03/2023 9913874572 RAJKISHORSINGHSONATHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
Total 64965 64965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_150323APB_FTO_159446 District Co-operative Bank IBKL0768PJS Lohaghat 5751
2 PATI UT3510003_150323APB_FTO_159446 District Co-operative Bank IBKL0786PJS Pithoragarh District Cooperative Bank Khetikhan 2769
3 PATI UT3510003_150323APB_FTO_159446 State Bank of India SBIN0001655 KHETIKHAN 53463
4 PATI UT3510003_150323APB_FTO_159446 State Bank of India SBIN0007656 PATI 2982

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