Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_281222APB_FTO_128459
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-10-003-060-001/229
(BALATARI) 		3510003000NRG23281220220062528 28/12/2022 JAYANTI BHATT 3510003WL008117 JAYANTI BHATT 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512373 JAYANTI BHATT THE NAINITAL BANK LIMITED(508573)
2 PATI UT-10-003-060-001/231
(BALATARI) 		3510003000NRG23281220220062539 28/12/2022 ANAND BALLABH BHATT 3510003WL008119 ANAND BALLABH BHATT 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512372 ANAND BALLABH PUNJAB NATIONAL BANK(508568)
3 PATI UT-10-003-060-001/231
(BALATARI) 		3510003000NRG23281220220062540 28/12/2022 anandi bhatt 3510003WL008119 anandi bhatt 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512378 ANANDI BHATT THE NAINITAL BANK LIMITED(508573)
4 PATI UT-10-003-060-001/236
(BALATARI) 		3510003000NRG23281220220062529 28/12/2022 Harish chandra 3510003WL008117 Harish chandra 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512374 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
5 PATI UT-10-003-060-001/236
(BALATARI) 		3510003000NRG23281220220062530 28/12/2022 Mamta 3510003WL008117 Mamta 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512375 MAMTA THE NAINITAL BANK LIMITED(508573)
6 PATI UT-10-003-060-001/280
(BALATARI) 		3510003000NRG23281220220062542 28/12/2022 Dinesh Chandra 3510003WL008119 Dinesh Chandra 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512371 DINESH CHANDRA THE NAINITAL BANK LIMITED(508573)
7 PATI UT-10-003-060-001/280
(BALATARI) 		3510003000NRG23281220220062531 28/12/2022 Nirmla Bhatt 3510003WL008117 Nirmla Bhatt 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512377 NIRMLA BHATT THE NAINITAL BANK LIMITED(508573)
8 PATI UT-10-003-060-001/76
(BALATARI) 		3510003000NRG23281220220062533 28/12/2022 JANKI DEVI 3510003WL008117 JANKI DEVI 00303 NTBL0BHI043 2982 2982 Processed 02/01/2023 7564512376 JANAKI THE NAINITAL BANK LIMITED(508573)
SubTotal 23856 23856
9 PATI UT-10-003-065-001/202
(MACHHIYARH) 		3510003000NRG23281220220062521 28/12/2022 VISHAN RAM 3510003WL008115 VISHAN RAM 00349 PSIB0000479 2982 2982 Processed 02/01/2023 7564512379 VISHAN RAM PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
10 PATI UT-10-003-003-001/100
(SUNDUNGRA) 		3510003000NRG23281220220062421 28/12/2022 PRAKASH RAM 3510003WL008100 PRAKASH RAM 00415 SBIN0001655 2982 2982 Processed 02/01/2023 7564512361 MR PRAKASH RAM STATE BANK OF INDIA(508548)
11 PATI UT-10-003-027-001/12
(LADHI) 		3510003000NRG23281220220062433 28/12/2022 ANITA DEVI 3510003WL008103 ANITA DEVI 00415 SBIN0001655 1491 1491 Processed 02/01/2023 7564512360 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
12 PATI UT-10-003-027-001/3
(LADHI) 		3510003000NRG23281220220062432 28/12/2022 Anandi Devi 3510003WL008102 Anandi Devi 00415 SBIN0001655 1491 1491 Processed 02/01/2023 7564512370 ANANDI DEVI STATE BANK OF INDIA(508548)
13 PATI UT-10-003-058-003/118
(NILOTI) 		3510003000NRG23281220220062534 28/12/2022 MANJU 3510003WL008118 MANJU 00415 SBIN0001655 2982 2982 Processed 02/01/2023 7564512365 MRS MANJU BOHRA STATE BANK OF INDIA(508548)
14 PATI UT-10-003-058-003/75
(NILOTI) 		3510003000NRG23281220220062536 28/12/2022 NISHA BOHRA 3510003WL008118 NISHA BOHRA 00415 SBIN0001655 2982 2982 Processed 02/01/2023 7564512362 MRS NISHA BOHRA STATE BANK OF INDIA(508548)
15 PATI UT-10-003-058-003/93
(NILOTI) 		3510003000NRG23281220220062537 28/12/2022 DURI DEVI 3510003WL008118 DURI DEVI 00415 SBIN0001655 2982 2982 Processed 02/01/2023 7564512366 MRS DURI DEVI STATE BANK OF INDIA(508548)
16 PATI UT-10-003-058-003/94
(NILOTI) 		3510003000NRG23281220220062538 28/12/2022 BHAGWATI 3510003WL008118 BHAGWATI 00415 SBIN0001655 2982 2982 Processed 02/01/2023 7564512363 MRS BHAGWATI STATE BANK OF INDIA(508548)
17 PATI UT-10-003-060-001/229
(BALATARI) 		3510003000NRG23281220220062527 28/12/2022 KEHSAV DATT 3510003WL008117 KEHSAV DATT 00415 SBIN0001655 2982 2982 Processed 02/01/2023 7564512383 MR KESHAV DUTT STATE BANK OF INDIA(508548)
SubTotal 20874 20874
18 PATI UT-10-003-003-001/114
(SUNDUNGRA) 		3510003000NRG23281220220062423 28/12/2022 SEETA DEVI 3510003WL008100 SEETA DEVI 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512384 SITADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 PATI UT-10-003-003-001/12
(SUNDUNGRA) 		3510003000NRG23281220220062424 28/12/2022 LAXMI DEVI 3510003WL008100 LAXMI DEVI 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512358 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 PATI UT-10-003-003-001/13
(SUNDUNGRA) 		3510003000NRG23281220220062425 28/12/2022 BALI RAM 3510003WL008100 BALI RAM 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512381 BALIRAMSOLACHHMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 PATI UT-10-003-003-001/13
(SUNDUNGRA) 		3510003000NRG23281220220062426 28/12/2022 THAPI DEV 3510003WL008100 THAPI DEV 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512357 MRS THAPI DEVI STATE BANK OF INDIA(508548)
22 PATI UT-10-003-003-001/133
(SUNDUNGRA) 		3510003000NRG23281220220062427 28/12/2022 HIMANTI DEVI 3510003WL008100 HIMANTI DEVI 00415 SBIN0007656 1065 1065 Processed 02/01/2023 7564512368 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
23 PATI UT-10-003-007-004/2
(RAULMEL) 		3510003000NRG23281220220062523 28/12/2022 ISHWARI DATT 3510003WL008116 ISHWARI DATT 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512369 ISHWARIDATTSOKAMLAPATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 PATI UT-10-003-007-004/2
(RAULMEL) 		3510003000NRG23281220220062524 28/12/2022 MOHANI DEVI 3510003WL008116 MOHANI DEVI 00415 SBIN0007656 1065 1065 Processed 02/01/2023 7564512364 MOHANIDEVIWOISHWARIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 PATI UT-10-003-007-004/206
(RAULMEL) 		3510003000NRG23281220220062525 28/12/2022 Manoj 3510003WL008116 Manoj 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512380 MR MANOJ BHATT STATE BANK OF INDIA(508548)
26 PATI UT-10-003-007-004/206
(RAULMEL) 		3510003000NRG23281220220062526 28/12/2022 Vimla devi 3510003WL008116 Vimla devi 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512359 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 PATI UT-10-003-061-001/34
(BANS BASWARI) 		3510003000NRG23281220220062428 28/12/2022 DEEPAK CHANDRA 3510003WL008101 DEEPAK CHANDRA 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512367 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
28 PATI UT-10-003-061-001/34
(BANS BASWARI) 		3510003000NRG23281220220062429 28/12/2022 MUNNI DEVI 3510003WL008101 MUNNI DEVI 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512385 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
29 PATI UT-10-003-061-001/35
(BANS BASWARI) 		3510003000NRG23281220220062430 28/12/2022 Khilanand 3510003WL008101 Khilanand 00415 SBIN0007656 2982 2982 Processed 02/01/2023 7564512382 MR KHILANAND STATE BANK OF INDIA(508548)
SubTotal 31950 31950
Total 79662 79662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_281222APB_FTO_128459 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 23856
2 PATI UT3510003_281222APB_FTO_128459 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 2982
3 PATI UT3510003_281222APB_FTO_128459 State Bank of India SBIN0001655 KHETIKHAN 20874
4 PATI UT3510003_281222APB_FTO_128459 State Bank of India SBIN0007656 PATI 31950

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