Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_150523FTO_19629
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-12-001-059-001/258
(PUDKUNI) 		3512001000NRG24150520230004474 15/05/2023 LALIT SINGH 3512001WL000773 LALIT SINGH 00176 IDIB000B534 2530 2530 Processed 19/05/2023 1691301711 LALIT SINGH ()
SubTotal 2530 2530
2 Kapkote UT-12-001-065-001/361
(KAPKOTE) 		3512001000NRG24150520230004528 15/05/2023 TARA DEVI 3512001WL000776 TARA DEVI 00303 NTBL0KAP089 2300 2300 Processed 19/05/2023 1691301712 TARA DEVI ()
3 Kapkote UT-12-001-065-001/362
(KAPKOTE) 		3512001000NRG24150520230004529 15/05/2023 GANGA DEVI 3512001WL000776 GANGA DEVI 00303 NTBL0KAP089 2300 2300 Processed 19/05/2023 1691301729 GANGA DEVI ()
4 Kapkote UT-12-001-065-001/413
(KAPKOTE) 		3512001000NRG24150520230004533 15/05/2023 manju devi 3512001WL000776 manju devi 00303 NTBL0KAP089 1840 1840 Processed 19/05/2023 1691301713 manju devi ()
SubTotal 6440 6440
5 Kapkote UT-12-001-059-001/62
(PUDKUNI) 		3512001000NRG24150520230004449 15/05/2023 KUNDAN ARYA 3512001WL000770 KUNDAN ARYA 00415 SBIN0001693 2300 2300 Processed 19/05/2023 1691301728 MR KUNDAN ARYA ()
6 Kapkote UT-12-001-059-001/84
(PUDKUNI) 		3512001000NRG24150520230004453 15/05/2023 HARISH SINGH 3512001WL000770 HARISH SINGH 00415 SBIN0001693 2300 2300 Processed 19/05/2023 1691301727 MR HARISH SINGH ()
SubTotal 4600 4600
7 Kapkote UT-12-001-097-001/16-A
(GULER) 		3512001000NRG24150520230004405 15/05/2023 bhagwat singh 3512001WL000766 bhagwat singh 00415 SBIN0009925 920 920 Processed 19/05/2023 1691301714 MR BHAGWAT SINGH ()
SubTotal 920 920
8 Kapkote UT-12-001-096-001/110
(KHARAKKANATOLI) 		3512001000NRG24150520230004389 15/05/2023 HARAK SINGH 3512001WL000764 HARAK SINGH 00468 UBIN0569887 2070 2070 Processed 19/05/2023 1691301721 HARAK SINGH ()
9 Kapkote UT-12-001-097-001/125
(GULER) 		3512001000NRG24150520230004380 15/05/2023 DEEPA DEVI 3512001WL000763 DEEPA DEVI 00468 UBIN0569887 2300 2300 Processed 19/05/2023 1691301719 DEEPA DEVI ()
10 Kapkote UT-12-001-097-001/149
(GULER) 		3512001000NRG24150520230004381 15/05/2023 PRAYAG PURI 3512001WL000763 PRAYAG PURI 00468 UBIN0569887 2300 2300 Processed 19/05/2023 1691301730 PRAYAG PURI ()
11 Kapkote UT-12-001-097-001/2
(GULER) 		3512001000NRG24150520230004398 15/05/2023 KEDAR SINGH 3512001WL000765 KEDAR SINGH 00468 UBIN0569887 2300 2300 Processed 19/05/2023 1691301720 KEDAR SINGH ()
12 Kapkote UT-12-001-097-001/26
(GULER) 		3512001000NRG24150520230004384 15/05/2023 DAN SINGH 3512001WL000763 DAN SINGH 00468 UBIN0569887 2300 2300 Rejected 19/05/2023 1691301722 Account closed
SubTotal 11270 11270
13 Kapkote UT-12-001-059-001/61
(PUDKUNI) 		3512001000NRG24150520230004448 15/05/2023 RAJENDRA RAAM 3512001WL000770 RAJENDRA RAAM 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1691301726 RAJENDRA RAAM ()
14 Kapkote UT-12-001-060-001/112
(HARSILA) 		3512001000NRG24150520230004482 15/05/2023 GANGA DEVI 3512001WL000774 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1691301723 GANGA DEVI ()
15 Kapkote UT-12-001-062-001/261
(NANKANYALIKOTE) 		3512001000NRG24150520230004499 15/05/2023 PARWATI DEVI 3512001WL000775 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691301725 PARWATI DEVI ()
16 Kapkote UT-12-001-062-001/46
(NANKANYALIKOTE) 		3512001000NRG24150520230004543 15/05/2023 SONA DEVI 3512001WL000777 SONA DEVI 00479 SBIN0RRUTGB 1210 1210 Processed 19/05/2023 1691301715 SONA DEVI ()
17 Kapkote UT-12-001-062-001/57
(NANKANYALIKOTE) 		3512001000NRG24150520230004516 15/05/2023 JAWAHAR SINGH 3512001WL000775 JAWAHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691301717 JAWAHAR SINGH ()
18 Kapkote UT-12-001-062-001/62
(NANKANYALIKOTE) 		3512001000NRG24150520230004519 15/05/2023 JAITULI DEVI 3512001WL000775 JAITULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691301716 JAITULI DEVI ()
19 Kapkote UT-12-001-062-001/63
(NANKANYALIKOTE) 		3512001000NRG24150520230004520 15/05/2023 KAMLA DEVI 3512001WL000775 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691301724 KAMLA DEVI ()
20 Kapkote UT-12-001-062-001/78
(NANKANYALIKOTE) 		3512001000NRG24150520230004435 15/05/2023 CHANDRA DEVI 3512001WL000769 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691301718 CHANDRA DEVI ()
SubTotal 21450 21450
Total 47210 47210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_150523FTO_19629 Indian Bank IDIB000B534 BAGESHWAR 2530
2 Kapkote UT3512001_150523FTO_19629 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 6440
3 Kapkote UT3512001_150523FTO_19629 State Bank of India SBIN0001693 BAGESHWAR 4600
4 Kapkote UT3512001_150523FTO_19629 State Bank of India SBIN0009925 KAPKOTE 920
5 Kapkote UT3512001_150523FTO_19629 Union Bank of India UBIN0569887 Kapkot 11270
6 Kapkote UT3512001_150523FTO_19629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 21450

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