Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_180823APB_FTO_53851
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-12-001-021-001/70
(SAKNURA) 		3512001000NRG24180820230025356 18/08/2023 KAMLA DEVI 3512001WL005711 KAMLA DEVI 00045 BARB0BAGESH 2760 2760 Processed 25/08/2023 4831410025 KAMALA DEVI WO HOSIYAR RAM BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kapkote UT-12-001-032-001/24
(BADIYAKOTE) 		3512001000NRG24180820230025573 18/08/2023 SURESH SINGH 3512001WL005753 SURESH SINGH 00048 BKID0007132 2760 2760 Processed 25/08/2023 4831410045 Mr. SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
3 Kapkote UT-12-001-013-001/68
(PACHAR) 		3512001000NRG24180820230025439 18/08/2023 SEEMA PANDEY 3512001WL005736 SEEMA PANDEY 00112 YESB0AZSB17 2200 2200 Processed 25/08/2023 4831409985 SMTSEEMAPANDEY ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2200 2200
4 Kapkote UT-12-001-017-001/14
(HORALI) 		3512001000NRG24180820230025480 18/08/2023 SHANKAR SINGH 3512001WL005741 SHANKAR SINGH 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409987 SHANKAR SINGH BISHT THE NAINITAL BANK LIMITED(508573)
5 Kapkote UT-12-001-017-001/18
(HORALI) 		3512001000NRG24180820230025481 18/08/2023 JAYA DEVI 3512001WL005741 JAYA DEVI 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409990 JAYA BISHT THE NAINITAL BANK LIMITED(508573)
6 Kapkote UT-12-001-017-001/22
(HORALI) 		3512001000NRG24180820230025483 18/08/2023 PARWATI DEVI 3512001WL005741 PARWATI DEVI 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409982 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
7 Kapkote UT-12-001-017-001/23
(HORALI) 		3512001000NRG24180820230025484 18/08/2023 JEEWAN SINGH 3512001WL005741 JEEWAN SINGH 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409993 JIVAN SINGH THE NAINITAL BANK LIMITED(508573)
8 Kapkote UT-12-001-017-001/25
(HORALI) 		3512001000NRG24180820230025485 18/08/2023 KAMLA DEVI 3512001WL005741 KAMLA DEVI 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409998 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
9 Kapkote UT-12-001-017-001/30
(HORALI) 		3512001000NRG24180820230025487 18/08/2023 TARA DEVI 3512001WL005741 TARA DEVI 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409992 TARA DEVI THE NAINITAL BANK LIMITED(508573)
10 Kapkote UT-12-001-017-001/31
(HORALI) 		3512001000NRG24180820230025489 18/08/2023 RANJEET SINGH 3512001WL005741 RANJEET SINGH 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409988 RANJEET SINGH BISHT THE NAINITAL BANK LIMITED(508573)
11 Kapkote UT-12-001-017-001/31
(HORALI) 		3512001000NRG24180820230025488 18/08/2023 VISHNULI 3512001WL005741 VISHNULI 00303 NTBL0BAN035 2760 2760 Rejected 25/08/2023 4831409994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kapkote UT-12-001-017-001/37
(HORALI) 		3512001000NRG24180820230025490 18/08/2023 CHANDAN SINGH BISHT 3512001WL005741 CHANDAN SINGH BISHT 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409989 CHANDANSINGHSONARAYANSING ALMORA ZILA SAHKARI BANK LTD(607343)
13 Kapkote UT-12-001-017-001/56
(HORALI) 		3512001000NRG24180820230025492 18/08/2023 MAN SINGH 3512001WL005741 MAN SINGH 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409981 MR MAAN SINGH STATE BANK OF INDIA(508548)
14 Kapkote UT-12-001-017-001/60
(HORALI) 		3512001000NRG24180820230025494 18/08/2023 RADHA BISHT 3512001WL005741 RADHA BISHT 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409991 RADHA BISHT THE NAINITAL BANK LIMITED(508573)
15 Kapkote UT-12-001-017-001/61
(HORALI) 		3512001000NRG24180820230025495 18/08/2023 DANULI DEVI 3512001WL005741 DANULI DEVI 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409996 DANULI DEVI THE NAINITAL BANK LIMITED(508573)
16 Kapkote UT-12-001-017-001/62
(HORALI) 		3512001000NRG24180820230025496 18/08/2023 BHUPAL SINGH 3512001WL005741 BHUPAL SINGH 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409984 BHUPAL SINGH BISHT THE NAINITAL BANK LIMITED(508573)
17 Kapkote UT-12-001-017-001/78
(HORALI) 		3512001000NRG24180820230025498 18/08/2023 ANITA DEVI 3512001WL005741 ANITA DEVI 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409997 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
18 Kapkote UT-12-001-018-001/25
(DARSING) 		3512001000NRG24180820230025477 18/08/2023 KEDAR SINGH 3512001WL005739 KEDAR SINGH 00303 NTBL0BAN035 1840 1840 Processed 25/08/2023 4831409986 KEDAR SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
19 Kapkote UT-12-001-047-001/101
(POTHANBINARI) 		3512001000NRG24180820230025442 18/08/2023 NAIN RAM 3512001WL005737 NAIN RAM 00303 NTBL0BAN035 230 230 Processed 25/08/2023 4831409980 NAIN RAM THE NAINITAL BANK LIMITED(508573)
20 Kapkote UT-12-001-047-001/42
(POTHANBINARI) 		3512001000NRG24180820230025499 18/08/2023 LALIT RAM 3512001WL005741 LALIT RAM 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409983 LALIT RAM THE NAINITAL BANK LIMITED(508573)
21 Kapkote UT-12-001-047-002/135
(POTHANBINARI) 		3512001000NRG24180820230025352 18/08/2023 RAMESH SINGH 3512001WL005708 RAMESH SINGH 00303 NTBL0BAN035 2760 2760 Processed 25/08/2023 4831409995 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 46230 46230
22 Kapkote UT-12-001-036-001/18
(TEEKH) 		3512001000NRG24180820230025587 18/08/2023 BHUPAL SINGH 3512001WL005754 BHUPAL SINGH 00354 PUNB0481600 2760 2760 Processed 25/08/2023 4831410040 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
23 Kapkote UT-12-001-012-001/17
(DOKTI GAON) 		3512001000NRG24180820230025536 18/08/2023 BALWANT SINGH 3512001WL005747 BALWANT SINGH 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831410026 BALWANTSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
24 Kapkote UT-12-001-012-001/47
(DOKTI GAON) 		3512001000NRG24180820230025534 18/08/2023 HARISH CHANDRA 3512001WL005746 HARISH CHANDRA 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831410028 MR HARISH CHANDRA SINGH STATE BANK OF INDIA(508548)
25 Kapkote UT-12-001-012-001/9
(DOKTI GAON) 		3512001000NRG24180820230025546 18/08/2023 SHER SINGH 3512001WL005749 SHER SINGH 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831409970 SHERSINGHSOVIJESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
26 Kapkote UT-12-001-032-001/23
(BADIYAKOTE) 		3512001000NRG24180820230025570 18/08/2023 CHANDAN SINGH 3512001WL005753 CHANDAN SINGH 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831410029 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Kapkote UT-12-001-032-001/33
(BADIYAKOTE) 		3512001000NRG24180820230025574 18/08/2023 DEEWAN SINGH 3512001WL005753 DEEWAN SINGH 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831410058 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kapkote UT-12-001-032-001/33
(BADIYAKOTE) 		3512001000NRG24180820230025575 18/08/2023 SHANTI DEVI 3512001WL005753 SHANTI DEVI 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831410030 Mrs. SHANTI DEVI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kapkote UT-12-001-032-002/2
(BADIYAKOTE) 		3512001000NRG24180820230025579 18/08/2023 DAN SINGH 3512001WL005753 DAN SINGH 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831410027 MR DAN SINGH STATE BANK OF INDIA(508548)
30 Kapkote UT-12-001-036-001/17
(TEEKH) 		3512001000NRG24180820230025586 18/08/2023 ROOP SINGH 3512001WL005754 ROOP SINGH 00415 SBIN0009925 230 230 Processed 25/08/2023 4831410024 MR ROOP SINGH STATE BANK OF INDIA(508548)
31 Kapkote UT-12-001-036-001/46
(TEEKH) 		3512001000NRG24180820230025602 18/08/2023 BHADUR SINGH 3512001WL005754 BHADUR SINGH 00415 SBIN0009925 2760 2760 Processed 25/08/2023 4831409969 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 22310 22310
32 Kapkote UT-12-001-047-001/80
(POTHANBINARI) 		3512001000NRG24180820230025448 18/08/2023 chandra prakash 3512001WL005737 chandra prakash 00415 SBIN0018940 460 460 Processed 25/08/2023 4831410031 CHANDRA PRAKASH THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
33 Kapkote UT-12-001-012-001/12
(DOKTI GAON) 		3512001000NRG24180820230025544 18/08/2023 DAAN SINGH 3512001WL005749 DAAN SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410014 DANSINGHSOVIJESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
34 Kapkote UT-12-001-012-001/22
(DOKTI GAON) 		3512001000NRG24180820230025540 18/08/2023 KESHAR SINGH 3512001WL005748 KESHAR SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410000 KESHARSINGHSOJAIYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
35 Kapkote UT-12-001-012-001/28
(DOKTI GAON) 		3512001000NRG24180820230025545 18/08/2023 KESHAR SINGH 3512001WL005749 KESHAR SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409979 KESHAR SINGH SO GOVAR SINGH UCO BANK(607066)
36 Kapkote UT-12-001-012-001/32
(DOKTI GAON) 		3512001000NRG24180820230025541 18/08/2023 HEERA DEVI 3512001WL005748 HEERA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409975 HEERA DEVI WO VERENDRA SINGH UCO BANK(607066)
37 Kapkote UT-12-001-012-001/33
(DOKTI GAON) 		3512001000NRG24180820230025532 18/08/2023 DANULI DEVI 3512001WL005746 DANULI DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410001 DANULI DEVI UCO BANK(607066)
38 Kapkote UT-12-001-012-001/44
(DOKTI GAON) 		3512001000NRG24180820230025533 18/08/2023 SANTI DEVI 3512001WL005746 SANTI DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410006 SHANTI DEVI WO DEVENDRA SINGH UCO BANK(607066)
39 Kapkote UT-12-001-012-001/5
(DOKTI GAON) 		3512001000NRG24180820230025537 18/08/2023 BHAJAN SINGH 3512001WL005747 BHAJAN SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410015 BHAJAN SINGH UCO BANK(607066)
40 Kapkote UT-12-001-012-001/67
(DOKTI GAON) 		3512001000NRG24180820230025542 18/08/2023 JANKI 3512001WL005748 JANKI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410005 JANKI DEVI WO MAHIPAL SINGH UCO BANK(607066)
41 Kapkote UT-12-001-012-001/76
(DOKTI GAON) 		3512001000NRG24180820230025543 18/08/2023 MAHIMAN SINGH 3512001WL005748 MAHIMAN SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410018 MAHIMAN SINGH SO KESHAR SINGH UCO BANK(607066)
42 Kapkote UT-12-001-012-001/95
(DOKTI GAON) 		3512001000NRG24180820230025538 18/08/2023 PARWATI DEVI 3512001WL005747 PARWATI DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410009 PARVATI DEVI UCO BANK(607066)
43 Kapkote UT-12-001-012-001/96
(DOKTI GAON) 		3512001000NRG24180820230025539 18/08/2023 HEERA DEVI 3512001WL005747 HEERA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410010 HEERA DEVI UCO BANK(607066)
44 Kapkote UT-12-001-012-001/98
(DOKTI GAON) 		3512001000NRG24180820230025535 18/08/2023 PURAN SINGH 3512001WL005746 PURAN SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410007 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
45 Kapkote UT-12-001-032-001/35
(BADIYAKOTE) 		3512001000NRG24180820230025576 18/08/2023 RAMESH CHANDRA SINGH 3512001WL005753 RAMESH CHANDRA SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409999 RAMESH CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kapkote UT-12-001-032-001/93
(BADIYAKOTE) 		3512001000NRG24180820230025578 18/08/2023 NEELAM DANU 3512001WL005753 NEELAM DANU 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410004 NEELAM DANU DO BALWANT SINGH UCO BANK(607066)
47 Kapkote UT-12-001-036-001/105-A
(TEEKH) 		3512001000NRG24180820230025582 18/08/2023 PAKASH SINGH 3512001WL005754 PAKASH SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409977 PRAKASH SINGH UCO BANK(607066)
48 Kapkote UT-12-001-036-001/11
(TEEKH) 		3512001000NRG24180820230025584 18/08/2023 GOVIND SINGH 3512001WL005754 GOVIND SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409974 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kapkote UT-12-001-036-001/13
(TEEKH) 		3512001000NRG24180820230025585 18/08/2023 DEEPA DEVI 3512001WL005754 DEEPA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410022 DEEPA DEVI WO CHANDAN SINGH UCO BANK(607066)
50 Kapkote UT-12-001-036-001/26
(TEEKH) 		3512001000NRG24180820230025590 18/08/2023 RAGHUWAR SINGH 3512001WL005754 RAGHUWAR SINGH 00462 UCBA0000870 1840 1840 Processed 25/08/2023 4831409978 RAGHUVAR SINGH SO DEB SINGH UCO BANK(607066)
51 Kapkote UT-12-001-036-001/34
(TEEKH) 		3512001000NRG24180820230025593 18/08/2023 GANGA SINGH 3512001WL005754 GANGA SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410002 GANGA SINGH SO PADAM SINGH UCO BANK(607066)
52 Kapkote UT-12-001-036-001/35
(TEEKH) 		3512001000NRG24180820230025594 18/08/2023 ALAM SINGH 3512001WL005754 ALAM SINGH 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410021 ALAM SINGH SO GOPAL SINGH UCO BANK(607066)
53 Kapkote UT-12-001-036-001/37
(TEEKH) 		3512001000NRG24180820230025595 18/08/2023 PRAVIN SINGH BHOAL 3512001WL005754 PRAVIN SINGH BHOAL 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410003 PRAVEEN SINGH SO BHOPAL SINGH UCO BANK(607066)
54 Kapkote UT-12-001-036-001/38
(TEEKH) 		3512001000NRG24180820230025597 18/08/2023 Lachhma Devi 3512001WL005754 Lachhma Devi 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410023 LACHHIMA DEVI UCO BANK(607066)
55 Kapkote UT-12-001-036-001/39
(TEEKH) 		3512001000NRG24180820230025598 18/08/2023 DEEWAN SINGH 3512001WL005754 DEEWAN SINGH 00462 UCBA0000870 460 460 Processed 25/08/2023 4831410012 DEEWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kapkote UT-12-001-036-001/39
(TEEKH) 		3512001000NRG24180820230025599 18/08/2023 NIRMA DEVI 3512001WL005754 NIRMA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409976 BIRMA DEVI WO DEEWAN SINGH UCO BANK(607066)
57 Kapkote UT-12-001-036-001/43
(TEEKH) 		3512001000NRG24180820230025600 18/08/2023 BHAGULI DEVI 3512001WL005754 BHAGULI DEVI 00462 UCBA0000870 1380 1380 Processed 25/08/2023 4831410013 BHAGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kapkote UT-12-001-036-001/44
(TEEKH) 		3512001000NRG24180820230025601 18/08/2023 CHAMPA DEVI 3512001WL005754 CHAMPA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410020 GOVIND SINGH SO LACHHAM SINGH UCO BANK(607066)
59 Kapkote UT-12-001-036-001/48
(TEEKH) 		3512001000NRG24180820230025604 18/08/2023 VIMALA DEVI 3512001WL005754 VIMALA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409971 BIMALA DEVI WO BALWANT SINGH UCO BANK(607066)
60 Kapkote UT-12-001-036-001/52
(TEEKH) 		3512001000NRG24180820230025606 18/08/2023 DAAN SINGH 3512001WL005754 DAAN SINGH 00462 UCBA0000870 2300 2300 Processed 25/08/2023 4831410011 DAN SINGH SO AAN SINGH UCO BANK(607066)
61 Kapkote UT-12-001-036-001/54
(TEEKH) 		3512001000NRG24180820230025607 18/08/2023 Deepak singh 3512001WL005754 Deepak singh 00462 UCBA0000870 920 920 Processed 25/08/2023 4831410008 DEEPAK SINGH UCO BANK(607066)
62 Kapkote UT-12-001-036-001/6
(TEEKH) 		3512001000NRG24180820230025608 18/08/2023 PADAMA DEVI 3512001WL005754 PADAMA DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410016 PADMA DEVI WO TARA SINGH UCO BANK(607066)
63 Kapkote UT-12-001-036-001/7
(TEEKH) 		3512001000NRG24180820230025610 18/08/2023 ANANAD RAM 3512001WL005754 ANANAD RAM 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831409972 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kapkote UT-12-001-036-001/7
(TEEKH) 		3512001000NRG24180820230025609 18/08/2023 SARSWATI DEVI 3512001WL005754 SARSWATI DEVI 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410017 SARASWATI DEVI WO ANAND RAM UCO BANK(607066)
65 Kapkote UT-12-001-036-001/8
(TEEKH) 		3512001000NRG24180820230025611 18/08/2023 AMAR RAM 3512001WL005754 AMAR RAM 00462 UCBA0000870 2760 2760 Processed 25/08/2023 4831410019 AMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kapkote UT-12-001-036-001/99
(TEEKH) 		3512001000NRG24180820230025614 18/08/2023 BISNULI DEVI 3512001WL005754 BISNULI DEVI 00462 UCBA0000870 920 920 Processed 25/08/2023 4831409973 BISHNULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85100 85100
67 Kapkote UT-12-001-036-001/106
(TEEKH) 		3512001000NRG24180820230025583 18/08/2023 GOPAL SINGH 3512001WL005754 GOPAL SINGH 00468 UBIN0569887 2760 2760 Processed 25/08/2023 4831410056 GOPAL SINGH S/O BHUPAL SINGH UNION BANK OF INDIA(508500)
68 Kapkote UT-12-001-036-001/33
(TEEKH) 		3512001000NRG24180820230025592 18/08/2023 TARA RAM 3512001WL005754 TARA RAM 00468 UBIN0569887 2760 2760 Processed 25/08/2023 4831410044 TARA RAM S/O KISHAN RAM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
69 Kapkote UT-12-001-013-001/20-A
(PACHAR) 		3512001000NRG24180820230025436 18/08/2023 KISHAN RAM 3512001WL005736 KISHAN RAM 00479 SBIN0RRUTGB 2200 2200 Processed 25/08/2023 4831410050 Mr. KISHAN RAM SO SHER RAM UTTARAKHAND GRAMIN BANK(607197)
70 Kapkote UT-12-001-013-001/68
(PACHAR) 		3512001000NRG24180820230025438 18/08/2023 CHANDRA SHEKHAR PANDEY 3512001WL005736 CHANDRA SHEKHAR PANDEY 00479 SBIN0RRUTGB 2200 2200 Processed 25/08/2023 4831410033 CHANDRASHEKHARPANDEYSODHA ALMORA ZILA SAHKARI BANK LTD(607343)
71 Kapkote UT-12-001-014-001/61
(MAHOLI) 		3512001000NRG24180820230025440 18/08/2023 BHUPAL RAM 3512001WL005736 BHUPAL RAM 00479 SBIN0RRUTGB 2200 2200 Processed 25/08/2023 4831410032 Mr. BHUPAL RAM S/O MR MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
72 Kapkote UT-12-001-020-001/7
(PATKURA) 		3512001000NRG24180820230025346 18/08/2023 PARWATI DEVI 3512001WL005707 PARWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4831410039 Mrs. PARVATI DEVI W/O LATE RAMI RAM . UTTARAKHAND GRAMIN BANK(607197)
73 Kapkote UT-12-001-021-001/33
(SAKNURA) 		3512001000NRG24180820230025354 18/08/2023 GULAB RAM 3512001WL005710 GULAB RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410046 Mr. GULAB RAM UTTARAKHAND GRAMIN BANK(607197)
74 Kapkote UT-12-001-021-001/70
(SAKNURA) 		3512001000NRG24180820230025355 18/08/2023 HOSIYAR RAM 3512001WL005711 HOSIYAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410053 Hoshiyar Ram FINO PAYMENTS BANK LTD(608001)
75 Kapkote UT-12-001-032-001/24
(BADIYAKOTE) 		3512001000NRG24180820230025572 18/08/2023 KANAK SINGH 3512001WL005753 KANAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410055 Mr. KANAK SINGH S/O JAYMN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Kapkote UT-12-001-032-001/35
(BADIYAKOTE) 		3512001000NRG24180820230025577 18/08/2023 SARULI DEVI 3512001WL005753 SARULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410048 Mrs. SARULI DEVI W/O RAMESH CHANDRA SIN UTTARAKHAND GRAMIN BANK(607197)
77 Kapkote UT-12-001-032-002/23-A
(BADIYAKOTE) 		3512001000NRG24180820230025581 18/08/2023 CHANDANI DEVI 3512001WL005753 CHANDANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410049 CHANDANI DANU W/O MOHAN SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
78 Kapkote UT-12-001-032-002/23-A
(BADIYAKOTE) 		3512001000NRG24180820230025580 18/08/2023 MOHAN SINGH 3512001WL005753 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410051 Mr. MOHAN SINGH DANU S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Kapkote UT-12-001-036-001/22
(TEEKH) 		3512001000NRG24180820230025588 18/08/2023 BHAGWAT SINGH 3512001WL005754 BHAGWAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831410054 Mr. BHAGWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Kapkote UT-12-001-036-001/48
(TEEKH) 		3512001000NRG24180820230025603 18/08/2023 BALWANT SINGH 3512001WL005754 BALWANT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410057 Mr. BALWANT SINGH DANU S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Kapkote UT-12-001-036-001/49
(TEEKH) 		3512001000NRG24180820230025605 18/08/2023 Champa Devi 3512001WL005754 Champa Devi 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4831410052 Mrs. CHAMPA DEVI W/O TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Kapkote UT-12-001-047-001/104
(POTHANBINARI) 		3512001000NRG24180820230025443 18/08/2023 SUNDAR PRASAD 3512001WL005737 SUNDAR PRASAD 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410034 Mr. SUNDAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
83 Kapkote UT-12-001-047-001/113
(POTHANBINARI) 		3512001000NRG24180820230025445 18/08/2023 JOGA RAM 3512001WL005737 JOGA RAM 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410035 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
84 Kapkote UT-12-001-047-001/122
(POTHANBINARI) 		3512001000NRG24180820230025446 18/08/2023 DEEWAN RAM 3512001WL005737 DEEWAN RAM 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831410036 MR DIWAN RAM STATE BANK OF INDIA(508548)
85 Kapkote UT-12-001-047-001/50
(POTHANBINARI) 		3512001000NRG24180820230025349 18/08/2023 JEEWAN SINGH 3512001WL005708 JEEWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410047 JEEWAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
86 Kapkote UT-12-001-047-001/99
(POTHANBINARI) 		3512001000NRG24180820230025351 18/08/2023 GOPAL SINGH 3512001WL005708 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410037 Mr. GOPAL SINGH S/O LT MR DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Kapkote UT-12-001-114-001/17
(LAMJINGRA) 		3512001000NRG24180820230025363 18/08/2023 HEMA DEVI 3512001WL005717 HEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831410038 Mrs. HEMA DEVI WO ARJUN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38340 38340
88 Kapkote UT-12-001-032-001/23
(BADIYAKOTE) 		3512001000NRG24180820230025569 18/08/2023 SHER SINGH 3512001WL005753 SHER SINGH 263601 2760 2760 Processed 25/08/2023 4831410042 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Kapkote UT-12-001-036-001/26
(TEEKH) 		3512001000NRG24180820230025589 18/08/2023 DEV SINGH 3512001WL005754 DEV SINGH 263601 2760 2760 Processed 25/08/2023 4831410043 DEB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kapkote UT-12-001-036-001/99
(TEEKH) 		3512001000NRG24180820230025613 18/08/2023 KHUSHAL SINGH 3512001WL005754 KHUSHAL SINGH 263601 2760 2760 Processed 25/08/2023 4831410041 KHUSHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 216720 216720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_180823APB_FTO_53851 26363201 8280
2 Kapkote UT3512001_180823APB_FTO_53851 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2760
3 Kapkote UT3512001_180823APB_FTO_53851 Bank of India BKID0007132 BAGESHWAR 2760
4 Kapkote UT3512001_180823APB_FTO_53851 District Co-operative Bank YESB0AZSB17 AlMORA ZILA SAHKARI BANK UDHAMSTHAL(Reema) 2200
5 Kapkote UT3512001_180823APB_FTO_53851 THE NAINITAL BANK LIMITED NTBL0BAN035 BANLEKH 46230
6 Kapkote UT3512001_180823APB_FTO_53851 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2760
7 Kapkote UT3512001_180823APB_FTO_53851 State Bank of India SBIN0009925 KAPKOTE 22310
8 Kapkote UT3512001_180823APB_FTO_53851 State Bank of India SBIN0018940 Aksora 460
9 Kapkote UT3512001_180823APB_FTO_53851 UCO Bank UCBA0000870 KAPKOTE 85100
10 Kapkote UT3512001_180823APB_FTO_53851 Union Bank of India UBIN0569887 Kapkot 5520
11 Kapkote UT3512001_180823APB_FTO_53851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 17020
12 Kapkote UT3512001_180823APB_FTO_53851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 10020
13 Kapkote UT3512001_180823APB_FTO_53851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Udhamsthal 11300

Download In Excel