Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_191222FTO_124731
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-10-003-045-001/66
(GADIURA) 		3510003000NRG23011220220051552 19/12/2022 LOKMANI 3510003WL0006692 LOKMANI 00303 NTBL0BHI043 2130 2130 Processed 14/01/2023 7906962527 LOKMANI ()
SubTotal 2130 2130
2 PATI UT-10-003-017-001/90
(BANOLI) 		3510003000NRG23011220220051554 19/12/2022 LAL SINGH BISHT 3510003WL0006694 LAL SINGH BISHT 00303 NTBL0DEV030 2982 2982 Processed 14/01/2023 7906962521 LAL SINGH BISHT ()
3 PATI UT-10-003-021-003/45
(PIPALDING) 		3510003000NRG23091220220055265 19/12/2022 GEETA DEVI 3510003WL0007186 GEETA DEVI 00303 NTBL0DEV030 2982 2982 Processed 14/01/2023 7906962522 GEETA DEVI ()
4 PATI UT-10-003-070-001/84
(RIKHOLI) 		3510003000NRG23111020220037524 19/12/2022 GIRISH SINGH 3510003WL0004978 GIRISH SINGH 00303 NTBL0DEV030 2982 2982 Processed 14/01/2023 7906962520 GIRISH SINGH ()
SubTotal 8946 8946
5 PATI UT-10-003-002-001/268
(MOUNKANDA) 		3510003000NRG23011220220051550 19/12/2022 BHAWANA DEVI 3510003WL0006690 BHAWANA DEVI 00415 SBIN0007656 2982 2982 Processed 14/01/2023 7906962523 MS BHAWANA DEVI ()
6 PATI UT-10-003-022-001/62
(PATANGOAN) 		3510003000NRG23011220220051555 19/12/2022 DALEEP SINGH 3510003WL0006695 DALEEP SINGH 00415 SBIN0007656 2343 2343 Processed 14/01/2023 7906962526 MR DALIP SINGH ()
SubTotal 5325 5325
7 PATI UT-10-003-076-001/129
(SIBYOLI) 		3510003000NRG23011220220051551 19/12/2022 SHANKAR SINGH 3510003WL0006691 SHANKAR SINGH 00415 SBIN0015152 2982 2982 Processed 14/01/2023 7906962524 MR SHANKAR SINGH ()
SubTotal 2982 2982
8 PATI UT-10-003-070-001/5
(RIKHOLI) 		3510003000NRG23011220220051553 19/12/2022 GEETA DEVI 3510003WL0006693 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962525 GEETA DEVI ()
SubTotal 2556 2556
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_191222FTO_124731 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 2130
2 PATI UT3510003_191222FTO_124731 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 8946
3 PATI UT3510003_191222FTO_124731 State Bank of India SBIN0007656 PATI 5325
4 PATI UT3510003_191222FTO_124731 State Bank of India SBIN0015152 MUKHANI 2982
5 PATI UT3510003_191222FTO_124731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 2556

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