Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_050723FTO_39730
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-12-001-092-001/68
(GULAMPARGAR) 		3512001000NRG24050720230016779 05/07/2023 JAGAT SINGH 3512001WL003470 JAGAT SINGH 00303 NTBL0KAP089 2760 2760 Processed 18/08/2023 4662035815 JAGAT SINGH ()
SubTotal 2760 2760
2 Kapkote UT-12-001-077-001/161
(LAHUR) 		3512001000NRG24050720230016631 05/07/2023 Dayal Singh 3512001WL003429 Dayal Singh 00415 SBIN0001693 2530 2530 Processed 18/08/2023 4662035816 MR DAYAL SINGH ()
SubTotal 2530 2530
3 Kapkote UT-12-001-083-001/116
(NAMTICHETABAGAR) 		3512001000NRG24050720230016786 05/07/2023 GANGA DEVI 3512001WL003472 GANGA DEVI 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662035828 MRS GANGA DEVI ()
4 Kapkote UT-12-001-083-001/121
(NAMTICHETABAGAR) 		3512001000NRG24050720230016787 05/07/2023 GULAB SINGH 3512001WL003472 GULAB SINGH 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662035829 MR GULAB SINGH ()
SubTotal 5520 5520
5 Kapkote UT-12-001-077-001/175
(LAHUR) 		3512001000NRG24050720230016619 05/07/2023 Kamla Devi 3512001WL003428 Kamla Devi 00415 SBIN0009925 2070 2070 Processed 18/08/2023 4662035817 MRS KAMLA DEVI ()
6 Kapkote UT-12-001-104-001/12
(FARSALI WALLI) 		3512001000NRG24050720230016682 05/07/2023 SOBAN SINGH 3512001WL003451 SOBAN SINGH 00415 SBIN0009925 1840 1840 Processed 18/08/2023 4662035827 MR SHOBAN SINGH ()
SubTotal 3910 3910
7 Kapkote UT-12-001-092-001/67
(GULAMPARGAR) 		3512001000NRG24050720230016778 05/07/2023 KAUSALIYA DEVI 3512001WL003470 KAUSALIYA DEVI 00468 UBIN0569887 2760 2760 Processed 18/08/2023 4662035822 KAUSALIYA DEVI ()
SubTotal 2760 2760
8 Kapkote UT-12-001-005-001/5
(SUDING) 		3512001000NRG24050720230016663 05/07/2023 PURAN RAM 3512001WL003439 PURAN RAM 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662035826 PURAN RAM ()
9 Kapkote UT-12-001-071-001/3
(KHALJHUNI) 		3512001000NRG24050720230016768 05/07/2023 HARULI DEVI 3512001WL003469 HARULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035825 HARULI DEVI ()
10 Kapkote UT-12-001-071-001/44
(KHALJHUNI) 		3512001000NRG24050720230016773 05/07/2023 KAVITA DEVI 3512001WL003469 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035823 KAVITA DEVI ()
11 Kapkote UT-12-001-077-001/106
(LAHUR) 		3512001000NRG24050720230016593 05/07/2023 BHUPAL SINGH 3512001WL003426 BHUPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662035821 BHUPAL SINGH ()
12 Kapkote UT-12-001-077-001/162
(LAHUR) 		3512001000NRG24050720230016632 05/07/2023 Deepa Devi 3512001WL003429 Deepa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662035818 Deepa Devi ()
13 Kapkote UT-12-001-077-001/163
(LAHUR) 		3512001000NRG24050720230016633 05/07/2023 Radha Devi 3512001WL003429 Radha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662035819 Radha Devi ()
14 Kapkote UT-12-001-077-001/174
(LAHUR) 		3512001000NRG24050720230016615 05/07/2023 Chanda Devi 3512001WL003427 Chanda Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662035820 Chanda Devi ()
15 Kapkote UT-12-001-077-001/72
(LAHUR) 		3512001000NRG24050720230016645 05/07/2023 BISHALA DEVI 3512001WL003430 BISHALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662035824 BISHALA DEVI ()
SubTotal 17940 17940
Total 35420 35420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_050723FTO_39730 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 2760
2 Kapkote UT3512001_050723FTO_39730 State Bank of India SBIN0001693 BAGESHWAR 2530
3 Kapkote UT3512001_050723FTO_39730 State Bank of India SBIN0007657 NACHNI 5520
4 Kapkote UT3512001_050723FTO_39730 State Bank of India SBIN0009925 KAPKOTE 3910
5 Kapkote UT3512001_050723FTO_39730 Union Bank of India UBIN0569887 Kapkot 2760
6 Kapkote UT3512001_050723FTO_39730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 17940

Download In Excel