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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_311223APB_FTO_108359
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-12-001-064-001/113
(UTARODA) 		3512001000NRG24311220230046638 31/12/2023 MUNNI DEVI SO KAMAL KISHOR 3512001WL010424 MUNNI DEVI SO KAMAL KISHOR 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969524 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
2 Kapkote UT-12-001-064-001/15
(UTARODA) 		3512001000NRG24311220230046641 31/12/2023 ASHA DEVI 3512001WL010424 ASHA DEVI 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969562 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
3 Kapkote UT-12-001-064-001/25
(UTARODA) 		3512001000NRG24311220230046655 31/12/2023 HIMANSHU KAPKOTI 3512001WL010425 HIMANSHU KAPKOTI 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969523 HIMANSHU KAPKOTI THE NAINITAL BANK LIMITED(508573)
4 Kapkote UT-12-001-064-001/27
(UTARODA) 		3512001000NRG24311220230046645 31/12/2023 HANSI DEVI 3512001WL010424 HANSI DEVI 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969566 HANSI DEVI THE NAINITAL BANK LIMITED(508573)
5 Kapkote UT-12-001-064-001/39
(UTARODA) 		3512001000NRG24311220230046658 31/12/2023 GANGA SINGH 3512001WL010425 GANGA SINGH 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969519 GANGASINGHSODALIPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 Kapkote UT-12-001-064-001/48
(UTARODA) 		3512001000NRG24311220230046661 31/12/2023 PRAKASH RAM SO DARWAN RAM 3512001WL010425 PRAKASH RAM SO DARWAN RAM 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969526 PRAKASH RAM THE NAINITAL BANK LIMITED(508573)
7 Kapkote UT-12-001-064-001/73-A
(UTARODA) 		3512001000NRG24311220230046666 31/12/2023 TULSHI DEVI 3512001WL010425 TULSHI DEVI 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969521 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kapkote UT-12-001-064-001/74
(UTARODA) 		3512001000NRG24311220230046667 31/12/2023 PUSPA DEVI 3512001WL010425 PUSPA DEVI 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969520 VIRENDRA SINGH KAPKOTI THE NAINITAL BANK LIMITED(508573)
9 Kapkote UT-12-001-064-001/86
(UTARODA) 		3512001000NRG24311220230046651 31/12/2023 BHASKARANAND PATHAK 3512001WL010424 BHASKARANAND PATHAK 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969564 BASHKAR NAND PATHAK SO MOHAN CHAND PATHA UNION BANK OF INDIA(508500)
10 Kapkote UT-12-001-064-001/86
(UTARODA) 		3512001000NRG24311220230046652 31/12/2023 REKHA PATHAK 3512001WL010424 REKHA PATHAK 00303 NTBL0KAP089 2070 2070 Processed 01/02/2024 9909969563 REKHA THE NAINITAL BANK LIMITED(508573)
11 Kapkote UT-12-001-064-001/93
(UTARODA) 		3512001000NRG24311220230046674 31/12/2023 CHAMPA DEVI 3512001WL010425 CHAMPA DEVI 00303 NTBL0KAP089 2070 2070 Processed 01/02/2024 9909969522 CHAMPA GARIYA THE NAINITAL BANK LIMITED(508573)
12 Kapkote UT-12-001-064-001/94
(UTARODA) 		3512001000NRG24311220230046675 31/12/2023 saurabha singh kapkoti 3512001WL010425 saurabha singh kapkoti 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969527 SAURABH SINGH KAPKOTI THE NAINITAL BANK LIMITED(508573)
13 Kapkote UT-12-001-065-001/37
(KAPKOTE) 		3512001000NRG24311220230046692 31/12/2023 PRAKASH CHANDRA TIRUVA SO RAM 3512001WL010428 PRAKASH CHANDRA TIRUVA SO RAM 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969525 PRAKASH CHANDRA TIRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kapkote UT-12-001-065-001/397
(KAPKOTE) 		3512001000NRG24311220230046683 31/12/2023 BEENA DEVI 3512001WL010425 BEENA DEVI 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969561 BEENA DEVI THE NAINITAL BANK LIMITED(508573)
15 Kapkote UT-12-001-065-001/397
(KAPKOTE) 		3512001000NRG24311220230046682 31/12/2023 RAJENDRA SINGH KAPKOTI SO TRILOK SINGH 3512001WL010425 RAJENDRA SINGH KAPKOTI SO TRILOK SINGH 00303 NTBL0KAP089 2760 2760 Processed 01/02/2024 9909969565 RAJENDRA SINGH KAPKOTI THE NAINITAL BANK LIMITED(508573)
SubTotal 40020 40020
16 Kapkote UT-12-001-058-001/119
(SUMATI BAISANI) 		3512001000NRG24311220230046690 31/12/2023 CHANCHAL SINGH 3512001WL010427 CHANCHAL SINGH 00415 SBIN0001693 3220 3220 Processed 01/02/2024 9909969559 CHANCHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
17 Kapkote UT-12-001-064-001/106
(UTARODA) 		3512001000NRG24311220230046637 31/12/2023 PRAKASH RAM 3512001WL010424 PRAKASH RAM 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969536 MR PRAKASH RAM STATE BANK OF INDIA(508548)
18 Kapkote UT-12-001-064-001/115
(UTARODA) 		3512001000NRG24311220230046639 31/12/2023 laxmi datt 3512001WL010424 laxmi datt 00415 SBIN0009925 2760 2760 Rejected 01/02/2024 9909969557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kapkote UT-12-001-064-001/116
(UTARODA) 		3512001000NRG24311220230046654 31/12/2023 sarita pandey 3512001WL010425 sarita pandey 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969533 MRS SARITA PANDEY STATE BANK OF INDIA(508548)
20 Kapkote UT-12-001-064-001/22
(UTARODA) 		3512001000NRG24311220230046643 31/12/2023 REKHA DEVI 3512001WL010424 REKHA DEVI 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969560 REKHADEVIWOSYAMLAL ALMORA ZILA SAHKARI BANK LTD(607343)
21 Kapkote UT-12-001-064-001/39
(UTARODA) 		3512001000NRG24311220230046659 31/12/2023 MAHIPAL SINGH 3512001WL010425 MAHIPAL SINGH 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969543 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
22 Kapkote UT-12-001-064-001/40
(UTARODA) 		3512001000NRG24311220230046646 31/12/2023 ravi kumar 3512001WL010424 ravi kumar 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969537 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
23 Kapkote UT-12-001-064-001/55
(UTARODA) 		3512001000NRG24311220230046664 31/12/2023 MUNNI DEVI 3512001WL010425 MUNNI DEVI 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969540 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 Kapkote UT-12-001-064-001/55
(UTARODA) 		3512001000NRG24311220230046663 31/12/2023 PURAN CHANDRA JOSHI 3512001WL010425 PURAN CHANDRA JOSHI 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969558 MR PURAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
25 Kapkote UT-12-001-064-001/65-A
(UTARODA) 		3512001000NRG24311220230046648 31/12/2023 DEV RAM 3512001WL010424 DEV RAM 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969539 MR DEV RAM STATE BANK OF INDIA(508548)
26 Kapkote UT-12-001-064-001/7
(UTARODA) 		3512001000NRG24311220230046665 31/12/2023 GOVIND SINGH 3512001WL010425 GOVIND SINGH 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969529 GOVINDSINGHSOSHIVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
27 Kapkote UT-12-001-064-001/9
(UTARODA) 		3512001000NRG24311220230046671 31/12/2023 mohan chandra joshi 3512001WL010425 mohan chandra joshi 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969530 MR MOHAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
28 Kapkote UT-12-001-064-001/93
(UTARODA) 		3512001000NRG24311220230046673 31/12/2023 DHANULI DEVI 3512001WL010425 DHANULI DEVI 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969528 DHANULI DEVI STATE BANK OF INDIA(508548)
29 Kapkote UT-12-001-064-001/99
(UTARODA) 		3512001000NRG24311220230046677 31/12/2023 KAVITA KAPKOTI 3512001WL010425 KAVITA KAPKOTI 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969535 MRS KAVITA KAPKOTI STATE BANK OF INDIA(508548)
30 Kapkote UT-12-001-065-001/175
(KAPKOTE) 		3512001000NRG24311220230046678 31/12/2023 BHUPAL RAM 3512001WL010425 BHUPAL RAM 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969531 BHUPAL RAM STATE BANK OF INDIA(508548)
31 Kapkote UT-12-001-065-001/184
(KAPKOTE) 		3512001000NRG24311220230046679 31/12/2023 LALIT SINGH 3512001WL010425 LALIT SINGH 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969541 LALIT SINGH HDFC BANK LTD(607152)
32 Kapkote UT-12-001-065-001/269-A
(KAPKOTE) 		3512001000NRG24311220230046631 31/12/2023 GIRISH SINGH 3512001WL010423 GIRISH SINGH 00415 SBIN0009925 2070 2070 Processed 01/02/2024 9909969538 MR GIRISH SINGH KAPKOTI STATE BANK OF INDIA(508548)
33 Kapkote UT-12-001-065-001/387
(KAPKOTE) 		3512001000NRG24311220230046681 31/12/2023 DEEPAK SINGH 3512001WL010425 DEEPAK SINGH 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969542 DEEPAK SINGH SO NANDAN SINGH UNION BANK OF INDIA(508500)
34 Kapkote UT-12-001-065-001/421
(KAPKOTE) 		3512001000NRG24311220230046684 31/12/2023 SUNDAR SINGH 3512001WL010425 SUNDAR SINGH 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969532 SUNDAR SINGH KAPKOTI PUNJAB NATIONAL BANK(508568)
35 Kapkote UT-12-001-065-001/79
(KAPKOTE) 		3512001000NRG24311220230046633 31/12/2023 NAVEEN SINGH KAPKOTI 3512001WL010423 NAVEEN SINGH KAPKOTI 00415 SBIN0009925 2070 2070 Processed 01/02/2024 9909969544 NAVEEN SINGH KAPKOTI THE NAINITAL BANK LIMITED(508573)
36 Kapkote UT-12-001-067-001/46
(GAIRKHET) 		3512001000NRG24311220230046686 31/12/2023 JEEWA DEVI 3512001WL010425 JEEWA DEVI 00415 SBIN0009925 2760 2760 Processed 01/02/2024 9909969534 MRS JEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 53820 53820
37 Kapkote UT-12-001-064-001/102
(UTARODA) 		3512001000NRG24311220230046634 31/12/2023 ANEETA DEVI 3512001WL010424 ANEETA DEVI 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969569 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
38 Kapkote UT-12-001-064-001/20-A
(UTARODA) 		3512001000NRG24311220230046642 31/12/2023 RAJEDNRA SINGH 3512001WL010424 RAJEDNRA SINGH 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969518 RAJENDRA SINGH UCO BANK(607066)
39 Kapkote UT-12-001-064-001/24
(UTARODA) 		3512001000NRG24311220230046644 31/12/2023 DARWAN SINGH 3512001WL010424 DARWAN SINGH 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969517 DARWAN SINGH UCO BANK(607066)
40 Kapkote UT-12-001-064-001/42
(UTARODA) 		3512001000NRG24311220230046647 31/12/2023 CHAMPA DEVI 3512001WL010424 CHAMPA DEVI 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969516 CHAMPA DEVI WO HEM CHANDRA UCO BANK(607066)
41 Kapkote UT-12-001-064-001/66
(UTARODA) 		3512001000NRG24311220230046649 31/12/2023 KAMAL KISHOR 3512001WL010424 KAMAL KISHOR 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969568 KAMAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kapkote UT-12-001-064-001/77
(UTARODA) 		3512001000NRG24311220230046668 31/12/2023 DEEWAN RAM 3512001WL010425 DEEWAN RAM 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969515 DIWAN JEE UCO BANK(607066)
43 Kapkote UT-12-001-110-001/27
(POLING) 		3512001000NRG24311220230046687 31/12/2023 BHAWAN RAM 3512001WL010425 BHAWAN RAM 00462 UCBA0000870 2760 2760 Processed 01/02/2024 9909969567 BHAWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
44 Kapkote UT-12-001-064-001/90
(UTARODA) 		3512001000NRG24311220230046672 31/12/2023 YOGESH JOSHI 3512001WL010425 YOGESH JOSHI 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9909969555 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
45 Kapkote UT-12-001-064-001/103
(UTARODA) 		3512001000NRG24311220230046635 31/12/2023 BHAGWAT SINGH 3512001WL010424 BHAGWAT SINGH 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969551 BHAGWAT SINGH KAPKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kapkote UT-12-001-064-001/104
(UTARODA) 		3512001000NRG24311220230046636 31/12/2023 PRATAP SINGH 3512001WL010424 PRATAP SINGH 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969550 PRATAP SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
47 Kapkote UT-12-001-064-001/115
(UTARODA) 		3512001000NRG24311220230046640 31/12/2023 munni joshi 3512001WL010424 munni joshi 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969546 MUNNI JOSHI WO LAXMI DATT JOSHI UNION BANK OF INDIA(508500)
48 Kapkote UT-12-001-064-001/37
(UTARODA) 		3512001000NRG24311220230046656 31/12/2023 BHADUR RAM 3512001WL010425 BHADUR RAM 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969553 BAHADUR RAM STATE BANK OF INDIA(508548)
49 Kapkote UT-12-001-064-001/37
(UTARODA) 		3512001000NRG24311220230046657 31/12/2023 HARULI DEVI 3512001WL010425 HARULI DEVI 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969554 HARULI DEVI WO BHADUR RAM UNION BANK OF INDIA(508500)
50 Kapkote UT-12-001-064-001/48
(UTARODA) 		3512001000NRG24311220230046662 31/12/2023 HANSI DEVI 3512001WL010425 HANSI DEVI 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969547 HANSHA DEVI WO PRAKASH RAM UNION BANK OF INDIA(508500)
51 Kapkote UT-12-001-064-001/67-A
(UTARODA) 		3512001000NRG24311220230046650 31/12/2023 KAMAL KISHOR 3512001WL010424 KAMAL KISHOR 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969548 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kapkote UT-12-001-064-001/84-A
(UTARODA) 		3512001000NRG24311220230046669 31/12/2023 JANKI TRIWA 3512001WL010425 JANKI TRIWA 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969549 JANKI TIRUWA WO MAHESH TIRUWA UNION BANK OF INDIA(508500)
53 Kapkote UT-12-001-064-001/9
(UTARODA) 		3512001000NRG24311220230046670 31/12/2023 kamala devi 3512001WL010425 kamala devi 00468 UBIN0569887 2760 2760 Processed 01/02/2024 9909969552 KAMLA JOSHI WO MOHAN CHANDRA JOSHI UNION BANK OF INDIA(508500)
SubTotal 24840 24840
54 Kapkote UT-12-001-064-001/41
(UTARODA) 		3512001000NRG24311220230046660 31/12/2023 DHAN RAM 3512001WL010425 DHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969556 Mr. DHAN RAM S/O DEV RAM UTTARAKHAND GRAMIN BANK(607197)
55 Kapkote UT-12-001-067-001/46
(GAIRKHET) 		3512001000NRG24311220230046685 31/12/2023 BHAGIRATHI DEVI 3512001WL010425 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969572 Mrs. BHAGIRATHI DEVI W/O MAHIMMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
56 Kapkote UT-12-001-064-001/105
(UTARODA) 		3512001000NRG24311220230046653 31/12/2023 hansi devi 3512001WL010425 hansi devi 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909969570 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kapkote UT-12-001-065-001/418
(KAPKOTE) 		3512001000NRG24311220230046632 31/12/2023 DHEERAJ KAPKOTI 3512001WL010423 DHEERAJ KAPKOTI 00691 IPOS0000001 2070 2070 Processed 01/02/2024 9909969571 DHEERAJ KAPKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
58 Kapkote UT-12-001-058-001/119
(SUMATI BAISANI) 		3512001000NRG24311220230046691 31/12/2023 GOVINDI DEVI 3512001WL010427 GOVINDI DEVI 246001 2070 2070 Processed 01/02/2024 9909969545 Mrs. GOVINDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
Total 156400 156400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_311223APB_FTO_108359 26364201 2070
2 Kapkote UT3512001_311223APB_FTO_108359 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 40020
3 Kapkote UT3512001_311223APB_FTO_108359 State Bank of India SBIN0001693 BAGESHWAR 3220
4 Kapkote UT3512001_311223APB_FTO_108359 State Bank of India SBIN0009925 KAPKOTE 53820
5 Kapkote UT3512001_311223APB_FTO_108359 UCO Bank UCBA0000870 KAPKOTE 19320
6 Kapkote UT3512001_311223APB_FTO_108359 Union Bank of India UBIN0559822 BAGESHWAR 2760
7 Kapkote UT3512001_311223APB_FTO_108359 Union Bank of India UBIN0569887 Kapkot 24840
8 Kapkote UT3512001_311223APB_FTO_108359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 5520
9 Kapkote UT3512001_311223APB_FTO_108359 India Post Payments Bank IPOS0000001 ALMORA 4830

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