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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_220723FTO_44951
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-12-001-077-001/175
(LAHUR) 		3512001000NRG24220720230020217 22/07/2023 Kamla Devi 3512001WL004345 Kamla Devi 00415 SBIN0009925 2760 2760 Processed 16/08/2023 4600906975 MRS KAMLA DEVI ()
SubTotal 2760 2760
2 Kapkote UT-12-001-112-001/66
(BAISURIKUTIR) 		3512001000NRG24220720230020253 22/07/2023 RAMULI DEVI 3512001WL004349 RAMULI DEVI 00468 UBIN0569887 1380 1380 Processed 16/08/2023 4600906977 RAMULI DEVI ()
SubTotal 1380 1380
3 Kapkote UT-12-001-077-001/106
(LAHUR) 		3512001000NRG24220720230020226 22/07/2023 BHUPAL SINGH 3512001WL004346 BHUPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4600906978 BHUPAL SINGH ()
4 Kapkote UT-12-001-077-001/174
(LAHUR) 		3512001000NRG24220720230020248 22/07/2023 Chanda Devi 3512001WL004347 Chanda Devi 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4600906976 Chanda Devi ()
SubTotal 1840 1840
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_220723FTO_44951 State Bank of India SBIN0009925 KAPKOTE 2760
2 Kapkote UT3512001_220723FTO_44951 Union Bank of India UBIN0569887 Kapkot 1380
3 Kapkote UT3512001_220723FTO_44951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 1840

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