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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_250523FTO_24011
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-12-001-008-001/246
(BAGHAR) 		3512001000NRG24250520230006552 25/05/2023 NARENDRA RAM 3512001WL001215 NARENDRA RAM 00303 NTBL0KAP089 2760 2760 Processed 30/05/2023 1943729206 NARENDRA RAM ()
2 Kapkote UT-12-001-010-002/628
(KARMI) 		3512001000NRG24250520230006568 25/05/2023 DIWANI DEVI 3512001WL001224 DIWANI DEVI 00303 NTBL0KAP089 2760 2760 Processed 30/05/2023 1943729207 DIWANI DEVI ()
SubTotal 5520 5520
3 Kapkote UT-12-001-105-001/496
(POTHING) 		3512001000NRG24250520230006593 25/05/2023 REWATI DEVI 3512001WL001241 REWATI DEVI 00415 SBIN0009925 2760 2760 Processed 30/05/2023 1943729208 MRS REVULI DEVI ()
SubTotal 2760 2760
4 Kapkote UT-12-001-002-001/28
(DULAM) 		3512001000NRG24250520230006559 25/05/2023 RAMA DEVI 3512001WL001219 RAMA DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729217 RAMULI DEVI WO KISHAN RAM ()
5 Kapkote UT-12-001-002-001/73
(DULAM) 		3512001000NRG24250520230006565 25/05/2023 SHANTI DEVI 3512001WL001222 SHANTI DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729216 SHANTI DEVI WO MAHESH RAM ()
6 Kapkote UT-12-001-008-001/112
(BAGHAR) 		3512001000NRG24250520230006540 25/05/2023 KASTURA DEVI 3512001WL001207 KASTURA DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729220 KASTURVA DEVI WO BHAJAN SINGH ()
7 Kapkote UT-12-001-008-001/277
(BAGHAR) 		3512001000NRG24250520230006545 25/05/2023 bhagwati devi 3512001WL001210 bhagwati devi 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729222 BHAGWATI DEVI WO KANAK SINGH ()
8 Kapkote UT-12-001-008-001/310
(BAGHAR) 		3512001000NRG24250520230006553 25/05/2023 TILAGA 3512001WL001216 TILAGA 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729221 TILGA DEVI WO ALAM SINGH ()
9 Kapkote UT-12-001-008-001/311
(BAGHAR) 		3512001000NRG24250520230006551 25/05/2023 JAMUNA DEVI 3512001WL001214 JAMUNA DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729219 JAMUNA DEVI WO CHANDAN RAM ()
10 Kapkote UT-12-001-008-001/347
(BAGHAR) 		3512001000NRG24250520230006549 25/05/2023 TARA DEVI 3512001WL001213 TARA DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729218 TARA DEVI WO BHAJAN RAM ()
11 Kapkote UT-12-001-010-002/140
(KARMI) 		3512001000NRG24250520230006579 25/05/2023 ANANDI DEVI 3512001WL001232 ANANDI DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729223 ANULI DEVI WO KUSHAL RAM ()
12 Kapkote UT-12-001-010-002/210
(KARMI) 		3512001000NRG24250520230006569 25/05/2023 PARWATI DEVI 3512001WL001225 PARWATI DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729225 PARWATI DEVI WO AMAR SINGH ()
13 Kapkote UT-12-001-010-002/283
(KARMI) 		3512001000NRG24250520230006588 25/05/2023 TULSHI DEVI 3512001WL001237 TULSHI DEVI 00462 UCBA0000870 2760 2760 Processed 30/05/2023 1943729224 TULSI DEVI WO BALDEV PRASAD ()
SubTotal 27600 27600
14 Kapkote UT-12-001-008-001/103
(BAGHAR) 		3512001000NRG24250520230006543 25/05/2023 HEERA RAM 3512001WL001209 HEERA RAM 00468 UBIN0569887 2760 2760 Processed 30/05/2023 1943729214 HEERA RAM ()
15 Kapkote UT-12-001-010-002/49
(KARMI) 		3512001000NRG24250520230006573 25/05/2023 MADULI DEVI 3512001WL001228 MADULI DEVI 00468 UBIN0569887 2760 2760 Processed 30/05/2023 1943729215 MADULI DEVI ()
SubTotal 5520 5520
16 Kapkote UT-12-001-005-001/5
(SUDING) 		3512001000NRG24250520230006594 25/05/2023 PURAN RAM 3512001WL001242 PURAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729210 PURAN RAM ()
17 Kapkote UT-12-001-007-001/134
(SUMGARH) 		3512001000NRG24250520230006608 25/05/2023 KEWALANAND 3512001WL001251 KEWALANAND 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729211 KEWALANAND ()
18 Kapkote UT-12-001-008-001/192
(BAGHAR) 		3512001000NRG24250520230006534 25/05/2023 PRADEEP RAM 3512001WL001204 PRADEEP RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729212 PRADEEP RAM ()
19 Kapkote UT-12-001-008-001/347
(BAGHAR) 		3512001000NRG24250520230006550 25/05/2023 BHAJAN RAM 3512001WL001213 BHAJAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729213 BHAJAN RAM ()
20 Kapkote UT-12-001-040-001/2
(DIYALIKIROLI) 		3512001000NRG24250520230006782 25/05/2023 HEERA SINGH 3512001WL001274 HEERA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1943729209 HEERA SINGH ()
SubTotal 14030 14030
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_250523FTO_24011 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 5520
2 Kapkote UT3512001_250523FTO_24011 State Bank of India SBIN0009925 KAPKOTE 2760
3 Kapkote UT3512001_250523FTO_24011 UCO Bank UCBA0000870 KAPKOTE 27600
4 Kapkote UT3512001_250523FTO_24011 Union Bank of India UBIN0569887 Kapkot 5520
5 Kapkote UT3512001_250523FTO_24011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 5520
6 Kapkote UT3512001_250523FTO_24011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 5520
7 Kapkote UT3512001_250523FTO_24011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Udhamsthal 2990

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