Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_240623FTO_35526
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-12-001-037-001/333
(SORAG) 		3512001000NRG24240620230013739 24/06/2023 JAGJEEWAN SINGH DANU SO RAJEN 3512001WL002852 JAGJEEWAN SINGH DANU SO RAJEN 00303 NTBL0BAG012 1380 1380 Processed 30/06/2023 2860056261 JAGJEEWAN SINGH DANU SO RAJEN ()
SubTotal 1380 1380
2 Kapkote UT-12-001-037-001/7
(SORAG) 		3512001000NRG24240620230013748 24/06/2023 REVITA DEVI 3512001WL002852 REVITA DEVI 00303 NTBL0KAP089 2760 2760 Processed 30/06/2023 2860056262 REVITA DEVI ()
SubTotal 2760 2760
3 Kapkote UT-12-001-032-001/158
(BADIYAKOTE) 		3512001000NRG24240620230013641 24/06/2023 REENA ARYA 3512001WL002837 REENA ARYA 00415 SBIN0009925 2760 2760 Processed 30/06/2023 2860056265 MRS REENA ARYA ()
4 Kapkote UT-12-001-105-001/287
(POTHING) 		3512001000NRG24240620230013733 24/06/2023 SHOBHA 3512001WL002851 SHOBHA 00415 SBIN0009925 230 230 Processed 30/06/2023 2860056264 MRS SHOBHA DEVI ()
5 Kapkote UT-12-001-105-001/496
(POTHING) 		3512001000NRG24240620230013644 24/06/2023 REWATI DEVI 3512001WL002839 REWATI DEVI 00415 SBIN0009925 2760 2760 Processed 30/06/2023 2860056263 MRS REVULI DEVI ()
SubTotal 5750 5750
6 Kapkote UT-12-001-105-001/265
(POTHING) 		3512001000NRG24240620230013731 24/06/2023 khashti devi 3512001WL002851 khashti devi 00462 UCBA0000870 230 230 Processed 30/06/2023 2860056270 LOKPAL SINGH SO DHAN SINGH ()
SubTotal 230 230
7 Kapkote UT-12-001-037-001/338
(SORAG) 		3512001000NRG24240620230013740 24/06/2023 RENU DANU 3512001WL002852 RENU DANU 00468 UBIN0569887 2760 2760 Processed 01/07/2023 2860056271 RENU DANU ()
SubTotal 2760 2760
8 Kapkote UT-12-001-050-002/135
(LITI) 		3512001000NRG24240620230013546 24/06/2023 BHAGAT SINGH 3512001WL002802 BHAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056266 BHAGAT SINGH ()
9 Kapkote UT-12-001-050-002/305
(LITI) 		3512001000NRG24240620230013552 24/06/2023 HANSA DEVI 3512001WL002802 HANSA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056269 HANSA DEVI ()
10 Kapkote UT-12-001-050-002/401
(LITI) 		3512001000NRG24240620230013562 24/06/2023 BHAGIRATHI DEVI 3512001WL002802 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056268 BHAGIRATHI DEVI ()
11 Kapkote UT-12-001-102-001/34
(TOLI) 		3512001000NRG24240620230013724 24/06/2023 PREM SINGH 3512001WL002851 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056267 PREM SINGH ()
SubTotal 11040 11040
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_240623FTO_35526 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 1380
2 Kapkote UT3512001_240623FTO_35526 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 2760
3 Kapkote UT3512001_240623FTO_35526 State Bank of India SBIN0009925 KAPKOTE 5750
4 Kapkote UT3512001_240623FTO_35526 UCO Bank UCBA0000870 KAPKOTE 230
5 Kapkote UT3512001_240623FTO_35526 Union Bank of India UBIN0569887 Kapkot 2760
6 Kapkote UT3512001_240623FTO_35526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 2760
7 Kapkote UT3512001_240623FTO_35526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sama 8280

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