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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:07:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_031023FTO_76237
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 Kapkote UT-12-001-062-001/288
(NANKANYALIKOTE) 		3512001000NRG24031020230032581 03/10/2023 PRATAP KOHALI 3512001WL007488 PRATAP KOHALI 00048 BKID0007132 2760 2760 Processed 01/11/2023 6895131465 PRATAP KOHALI ()
SubTotal 2760 2760
2 Kapkote UT-12-001-086-001/241
(BAIRA MAJHERA) 		3512001000NRG24031020230032748 03/10/2023 REWATI DEVI 3512001WL007530 REWATI DEVI 00303 NTBL0KAP089 820 820 Processed 01/11/2023 6895131466 REWATI DEVI ()
3 Kapkote UT-12-001-086-001/27
(BAIRA MAJHERA) 		3512001000NRG24031020230032749 03/10/2023 GEETA DEVI WO UMESH CHANDRA 3512001WL007530 GEETA DEVI WO UMESH CHANDRA 00303 NTBL0KAP089 820 820 Processed 01/11/2023 6895131468 GEETA DEVI WO UMESH CHANDRA ()
4 Kapkote UT-12-001-087-001/211
(PANKAR) 		3512001000NRG24031020230032730 03/10/2023 KHUSHAL RAM 3512001WL007527 KHUSHAL RAM 00303 NTBL0KAP089 460 460 Processed 01/11/2023 6895131467 KHUSHAL RAM ()
SubTotal 2100 2100
5 Kapkote UT-12-001-080-001/121
(LATHI) 		3512001000NRG24031020230032570 03/10/2023 MANISHA DEVI 3512001WL007487 MANISHA DEVI 00415 SBIN0007657 920 920 Processed 01/11/2023 6895131471 MRS MANISHA DEVI ()
6 Kapkote UT-12-001-080-001/122
(LATHI) 		3512001000NRG24031020230032571 03/10/2023 DAMYANTI DEVI 3512001WL007487 DAMYANTI DEVI 00415 SBIN0007657 920 920 Processed 01/11/2023 6895131469 MRS DAMYANTI DEVI ()
7 Kapkote UT-12-001-080-001/87
(LATHI) 		3512001000NRG24031020230032577 03/10/2023 ANANDI DEVI 3512001WL007487 ANANDI DEVI 00415 SBIN0007657 920 920 Processed 01/11/2023 6895131470 MRS ANANDI DEVI ()
8 Kapkote UT-12-001-080-001/88
(LATHI) 		3512001000NRG24031020230032578 03/10/2023 SHANTI 3512001WL007487 SHANTI 00415 SBIN0007657 690 690 Processed 01/11/2023 6895131472 MRS SHANTI ()
9 Kapkote UT-12-001-080-001/90
(LATHI) 		3512001000NRG24031020230032580 03/10/2023 NANDI DEVI 3512001WL007487 NANDI DEVI 00415 SBIN0007657 1150 1150 Processed 01/11/2023 6895131464 MS NANDI DEVI ()
SubTotal 4600 4600
10 Kapkote UT-12-001-086-001/209
(BAIRA MAJHERA) 		3512001000NRG24031020230032746 03/10/2023 TULSHI DEVI 3512001WL007530 TULSHI DEVI 00415 SBIN0009925 820 820 Processed 01/11/2023 6895131473 NAVEEN CHANDRA JOSHI ()
11 Kapkote UT-12-001-087-001/38
(PANKAR) 		3512001000NRG24031020230032734 03/10/2023 KUMAR KAMLESH 3512001WL007527 KUMAR KAMLESH 00415 SBIN0009925 690 690 Processed 01/11/2023 6895131463 MR KUMAR KAMLESH ()
SubTotal 1510 1510
12 Kapkote UT-12-001-067-001/103
(GAIRKHET) 		3512001000NRG24031020230032638 03/10/2023 PUSPA DEVI 3512001WL007507 PUSPA DEVI 00468 UBIN0569887 1150 1150 Processed 01/11/2023 6895131461 PUSPA DEVI ()
13 Kapkote UT-12-001-085-001/193
(ASON) 		3512001000NRG24031020230032758 03/10/2023 KAVITA DEVI 3512001WL007531 KAVITA DEVI 00468 UBIN0569887 2300 2300 Processed 01/11/2023 6895131460 KAVITA DEVI ()
14 Kapkote UT-12-001-085-001/7
(ASON) 		3512001000NRG24031020230032769 03/10/2023 MAHIMA SHAHI 3512001WL007531 MAHIMA SHAHI 00468 UBIN0569887 2300 2300 Processed 01/11/2023 6895131478 MAHIMA SHAHI ()
15 Kapkote UT-12-001-112-001/33-A
(BAISURIKUTIR) 		3512001000NRG24031020230032774 03/10/2023 GOVINDI DEVI 3512001WL007532 GOVINDI DEVI 00468 UBIN0569887 1840 1840 Processed 01/11/2023 6895131462 GOVINDI DEVI ()
SubTotal 7590 7590
16 Kapkote UT-12-001-061-001/176
(CHACHAI) 		3512001000NRG24031020230032660 03/10/2023 MANGLA DEVI 3512001WL007509 MANGLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131475 MANGLA DEVI ()
17 Kapkote UT-12-001-061-001/177
(CHACHAI) 		3512001000NRG24031020230032662 03/10/2023 BIMALA DEVI 3512001WL007509 BIMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895131476 BIMALA DEVI ()
18 Kapkote UT-12-001-061-001/215
(CHACHAI) 		3512001000NRG24031020230032612 03/10/2023 HANSI 3512001WL007498 HANSI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131477 HANSI ()
19 Kapkote UT-12-001-061-001/81
(CHACHAI) 		3512001000NRG24031020230032616 03/10/2023 KAMLA DEVI 3512001WL007498 KAMLA DEVI 00479 SBIN0RRUTGB 1029 1029 Processed 01/11/2023 6895131474 KAMLA DEVI ()
SubTotal 4709 4709
Total 23269 23269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_031023FTO_76237 Bank of India BKID0007132 BAGESHWAR 2760
2 Kapkote UT3512001_031023FTO_76237 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 2100
3 Kapkote UT3512001_031023FTO_76237 State Bank of India SBIN0007657 NACHNI 4600
4 Kapkote UT3512001_031023FTO_76237 State Bank of India SBIN0009925 KAPKOTE 1510
5 Kapkote UT3512001_031023FTO_76237 Union Bank of India UBIN0569887 Kapkot 7590
6 Kapkote UT3512001_031023FTO_76237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 4709

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