Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_010722FTO_46334
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-12-001-059-001/141
(PUDKUNI) 		3512001000NRG23010720220023490 01/07/2022 ARVIND SINGH 3512001WL004070 ARVIND SINGH 00045 BARB0BAGESH 2556 2556 Processed 07/07/2022 2847995594 ARVIND SINGH ()
SubTotal 2556 2556
2 Kapkote UT-12-001-058-001/257
(SUMATI BAISANI) 		3512001000NRG23010720220023543 01/07/2022 BHAGULI DEVI 3512001WL004084 BHAGULI DEVI 00048 BKID0007132 2982 2982 Processed 07/07/2022 2847995595 BHAGULI DEVI ()
SubTotal 2982 2982
3 Kapkote UT-12-001-058-001/216
(SUMATI BAISANI) 		3512001000NRG23010720220023547 01/07/2022 NAR RAM 3512001WL004086 NAR RAM 00089 CBIN0284628 2982 2982 Processed 07/07/2022 2847995596 NAR RAM ()
4 Kapkote UT-12-001-059-001/59
(PUDKUNI) 		3512001000NRG23010720220023531 01/07/2022 MUNNI DEVI 3512001WL004077 MUNNI DEVI 00089 CBIN0284628 1917 1917 Processed 07/07/2022 2847995597 MUNNI DEVI ()
SubTotal 4899 4899
5 Kapkote UT-12-001-058-001/20
(SUMATI BAISANI) 		3512001000NRG23010720220023516 01/07/2022 GIRISH SINGH 3512001WL004072 GIRISH SINGH 00165 IBKL0001532 2982 2982 Processed 07/07/2022 2847995599 GIRISH SINGH ()
6 Kapkote UT-12-001-059-001/14
(PUDKUNI) 		3512001000NRG23010720220023540 01/07/2022 NARESH SINGH 3512001WL004082 NARESH SINGH 00165 IBKL0001532 2982 2982 Processed 07/07/2022 2847995598 NARESH SINGH ()
SubTotal 5964 5964
7 Kapkote UT-12-001-110-001/22
(POLING) 		3512001000NRG23010720220023555 01/07/2022 DINESH CHANDRA 3512001WL004088 DINESH CHANDRA 00303 NTBL0KAP089 2556 2556 Processed 07/07/2022 2847995600 DINESH CHANDRA ()
SubTotal 2556 2556
8 Kapkote UT-12-001-059-001/127
(PUDKUNI) 		3512001000NRG23010720220023524 01/07/2022 NAVEEN SIGNH 3512001WL004077 NAVEEN SIGNH 00354 PUNB0481600 1917 1917 Processed 07/07/2022 2847995601 NAVEEN SIGNH ()
SubTotal 1917 1917
9 Kapkote UT-12-001-058-001/102
(SUMATI BAISANI) 		3512001000NRG23010720220023546 01/07/2022 VISHAN RAM 3512001WL004086 VISHAN RAM 00415 SBIN0001693 2982 2982 Processed 07/07/2022 2847995603 MR BISHAN RAM ()
10 Kapkote UT-12-001-058-001/268
(SUMATI BAISANI) 		3512001000NRG23010720220023517 01/07/2022 PARWATI DEVI 3512001WL004073 PARWATI DEVI 00415 SBIN0001693 2982 2982 Processed 07/07/2022 2847995604 MRS PARWATI DEVI WO HUKUM SINGH ()
11 Kapkote UT-12-001-059-001/212
(PUDKUNI) 		3512001000NRG23010720220023496 01/07/2022 DEV SINGH 3512001WL004070 DEV SINGH 00415 SBIN0001693 2556 2556 Processed 07/07/2022 2847995602 MR DEV SINGH MEHTA ()
12 Kapkote UT-12-001-059-001/310
(PUDKUNI) 		3512001000NRG23010720220023508 01/07/2022 MAHESH SINGH 3512001WL004071 MAHESH SINGH 00415 SBIN0001693 2556 2556 Processed 07/07/2022 2847995605 MR MAHESH SINGH ()
SubTotal 11076 11076
13 Kapkote UT-12-001-032-002/295
(BADIYAKOTE) 		3512001000NRG23010720220023567 01/07/2022 CHANDRA DEVI 3512001WL004091 CHANDRA DEVI 00415 SBIN0009925 639 639 Processed 07/07/2022 2847995609 MRS CHANDRA DEVI ()
14 Kapkote UT-12-001-110-001/30-A
(POLING) 		3512001000NRG23010720220023557 01/07/2022 SANTOSH KUMAR 3512001WL004088 SANTOSH KUMAR 00415 SBIN0009925 2556 2556 Processed 07/07/2022 2847995607 MR SANTOSH KUMAR ()
15 Kapkote UT-12-001-110-001/42
(POLING) 		3512001000NRG23010720220023560 01/07/2022 SAVITRI DEVI 3512001WL004088 SAVITRI DEVI 00415 SBIN0009925 2556 2556 Processed 07/07/2022 2847995608 MRS SAVITRI DEVI ()
16 Kapkote UT-12-001-110-001/76
(POLING) 		3512001000NRG23010720220023562 01/07/2022 LALIT KUMAR 3512001WL004088 LALIT KUMAR 00415 SBIN0009925 2556 2556 Processed 07/07/2022 2847995606 MR LALIT KUMAR ()
SubTotal 8307 8307
17 Kapkote UT-12-001-037-001/108
(SORAG) 		3512001000NRG23010720220023566 01/07/2022 MOHANI DEVI 3512001WL004090 MOHANI DEVI 00462 UCBA0000870 639 639 Processed 07/07/2022 2847995593 MOHANI DEVI WO SHER RAM ()
SubTotal 639 639
18 Kapkote UT-12-001-059-001/140
(PUDKUNI) 		3512001000NRG23010720220023489 01/07/2022 RAJANI 3512001WL004070 RAJANI 00468 UBIN0559822 2556 2556 Processed 07/07/2022 2847995589 RAJANI ()
19 Kapkote UT-12-001-059-001/282
(PUDKUNI) 		3512001000NRG23010720220023526 01/07/2022 ANANDI DEVI 3512001WL004077 ANANDI DEVI 00468 UBIN0559822 1491 1491 Processed 07/07/2022 2847995588 ANANDI DEVI ()
SubTotal 4047 4047
20 Kapkote UT-12-001-110-001/42
(POLING) 		3512001000NRG23010720220023559 01/07/2022 HARISH CHANDRA 3512001WL004088 HARISH CHANDRA 00468 UBIN0569887 2556 2556 Processed 07/07/2022 2847995590 HARISH CHANDRA ()
21 Kapkote UT-12-001-110-001/98
(POLING) 		3512001000NRG23010720220023564 01/07/2022 PUSPA 3512001WL004088 PUSPA 00468 UBIN0569887 2556 2556 Processed 07/07/2022 2847995591 PUSPA ()
22 Kapkote UT-12-001-110-001/98
(POLING) 		3512001000NRG23010720220023563 01/07/2022 SURESH CHANDRA 3512001WL004088 SURESH CHANDRA 00468 UBIN0569887 2556 2556 Processed 07/07/2022 2847995592 SURESH CHANDRA ()
SubTotal 7668 7668
23 Kapkote UT-12-001-058-001/144
(SUMATI BAISANI) 		3512001000NRG23010720220023519 01/07/2022 PARULI DEVI 3512001WL004074 PARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995621 PARULI DEVI ()
24 Kapkote UT-12-001-058-001/2
(SUMATI BAISANI) 		3512001000NRG23010720220023533 01/07/2022 HEMA DEVI 3512001WL004078 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995586 HEMA DEVI ()
25 Kapkote UT-12-001-058-001/20
(SUMATI BAISANI) 		3512001000NRG23010720220023515 01/07/2022 HANSI DEVI 3512001WL004072 HANSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995583 HANSI DEVI ()
26 Kapkote UT-12-001-058-001/41
(SUMATI BAISANI) 		3512001000NRG23010720220023544 01/07/2022 DINESH RAM 3512001WL004084 DINESH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995613 DINESH RAM ()
27 Kapkote UT-12-001-059-001/12
(PUDKUNI) 		3512001000NRG23010720220023502 01/07/2022 AJAB SINGH 3512001WL004071 AJAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995618 AJAB SINGH ()
28 Kapkote UT-12-001-059-001/12
(PUDKUNI) 		3512001000NRG23010720220023501 01/07/2022 PARWATI DEVI 3512001WL004071 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995619 PARWATI DEVI ()
29 Kapkote UT-12-001-059-001/14
(PUDKUNI) 		3512001000NRG23010720220023539 01/07/2022 BHAGIRATHI DEVI 3512001WL004082 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995577 BHAGIRATHI DEVI ()
30 Kapkote UT-12-001-059-001/2
(PUDKUNI) 		3512001000NRG23010720220023503 01/07/2022 CHANDRAKALA 3512001WL004071 CHANDRAKALA 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995579 CHANDRAKALA ()
31 Kapkote UT-12-001-059-001/2
(PUDKUNI) 		3512001000NRG23010720220023504 01/07/2022 KUNDAN SINGH 3512001WL004071 KUNDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995614 KUNDAN SINGH ()
32 Kapkote UT-12-001-059-001/236
(PUDKUNI) 		3512001000NRG23010720220023525 01/07/2022 TARA DEVI 3512001WL004077 TARA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/07/2022 2847995624 TARA DEVI ()
33 Kapkote UT-12-001-059-001/244
(PUDKUNI) 		3512001000NRG23010720220023506 01/07/2022 KHASHTI DEVI 3512001WL004071 KHASHTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995587 KHASHTI DEVI ()
34 Kapkote UT-12-001-059-001/256
(PUDKUNI) 		3512001000NRG23010720220023497 01/07/2022 GEETA DEVI 3512001WL004070 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995582 GEETA DEVI ()
35 Kapkote UT-12-001-059-001/310
(PUDKUNI) 		3512001000NRG23010720220023509 01/07/2022 MANJU DEVI 3512001WL004071 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995617 MANJU DEVI ()
36 Kapkote UT-12-001-059-001/319
(PUDKUNI) 		3512001000NRG23010720220023510 01/07/2022 SUSHILA DEVI 3512001WL004071 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995616 SUSHILA DEVI ()
37 Kapkote UT-12-001-059-001/5
(PUDKUNI) 		3512001000NRG23010720220023511 01/07/2022 DEBULI DEVI 3512001WL004071 DEBULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995620 DEBULI DEVI ()
38 Kapkote UT-12-001-059-001/57
(PUDKUNI) 		3512001000NRG23010720220023530 01/07/2022 HANSI DEVI 3512001WL004077 HANSI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/07/2022 2847995584 HANSI DEVI ()
39 Kapkote UT-12-001-059-001/7
(PUDKUNI) 		3512001000NRG23010720220023513 01/07/2022 RAMULI DEVI 3512001WL004071 RAMULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995578 RAMULI DEVI ()
40 Kapkote UT-12-001-059-001/95
(PUDKUNI) 		3512001000NRG23010720220023499 01/07/2022 MAHESH SINGH 3512001WL004070 MAHESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995585 MAHESH SINGH ()
41 Kapkote UT-12-001-061-001/106
(CHACHAI) 		3512001000NRG23010720220023521 01/07/2022 NANDI DEVI 3512001WL004075 NANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995615 NANDI DEVI ()
42 Kapkote UT-12-001-061-001/235
(CHACHAI) 		3512001000NRG23010720220023523 01/07/2022 GANGA DEVI 3512001WL004076 GANGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995622 GANGA DEVI ()
43 Kapkote UT-12-001-061-001/235
(CHACHAI) 		3512001000NRG23010720220023522 01/07/2022 HARISH RAM 3512001WL004076 HARISH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995611 HARISH RAM ()
44 Kapkote UT-12-001-062-001/138
(NANKANYALIKOTE) 		3512001000NRG23010720220023537 01/07/2022 RATAN SINGH 3512001WL004081 RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995610 RATAN SINGH ()
45 Kapkote UT-12-001-062-001/142
(NANKANYALIKOTE) 		3512001000NRG23010720220023538 01/07/2022 DEEWAN SINGH 3512001WL004081 DEEWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995576 DEEWAN SINGH ()
46 Kapkote UT-12-001-067-001/172
(GAIRKHET) 		3512001000NRG23010720220023548 01/07/2022 BHUPAL SINGH 3512001WL004087 BHUPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847995580 BHUPAL SINGH ()
47 Kapkote UT-12-001-068-001/25
(LILI) 		3512001000NRG23010720220023534 01/07/2022 SHER RAM 3512001WL004079 SHER RAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995612 SHER RAM ()
48 Kapkote UT-12-001-069-001/94
(CHALKANA) 		3512001000NRG23010720220023545 01/07/2022 MUNNI DEVI 3512001WL004085 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847995581 MUNNI DEVI ()
49 Kapkote UT-12-001-110-001/42
(POLING) 		3512001000NRG23010720220023558 01/07/2022 PREM RAM 3512001WL004088 PREM RAM 00479 SBIN0RRUTGB 2556 2556 Rejected 07/07/2022 2847995623 No Such Account
SubTotal 72846 72846
Total 125457 125457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_010722FTO_46334 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2556
2 Kapkote UT3512001_010722FTO_46334 Bank of India BKID0007132 BAGESHWAR 2982
3 Kapkote UT3512001_010722FTO_46334 Central Bank Of India CBIN0284628 Bageshwar 4899
4 Kapkote UT3512001_010722FTO_46334 IDBI Bank IBKL0001532 Bageshwar 5964
5 Kapkote UT3512001_010722FTO_46334 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 2556
6 Kapkote UT3512001_010722FTO_46334 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 1917
7 Kapkote UT3512001_010722FTO_46334 State Bank of India SBIN0001693 BAGESHWAR 11076
8 Kapkote UT3512001_010722FTO_46334 State Bank of India SBIN0009925 KAPKOTE 8307
9 Kapkote UT3512001_010722FTO_46334 UCO Bank UCBA0000870 KAPKOTE 639
10 Kapkote UT3512001_010722FTO_46334 Union Bank of India UBIN0559822 BAGESHWAR 4047
11 Kapkote UT3512001_010722FTO_46334 Union Bank of India UBIN0569887 Kapkot 7668
12 Kapkote UT3512001_010722FTO_46334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 5538
13 Kapkote UT3512001_010722FTO_46334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 64326
14 Kapkote UT3512001_010722FTO_46334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sama 2982

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