Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_020822FTO_69536
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-12-001-046-001/173
(JARTI) 		3512001000NRG22020820220091394 02/08/2022 TARA SINGH 3512001WL0014039 TARA SINGH 00089 CBIN0284628 1224 1224 Processed 17/08/2022 3979975098 TARA SINGH ()
SubTotal 1224 1224
2 Kapkote UT-12-001-098-001/105
(MALLDESH) 		3512001000NRG22020820220091396 02/08/2022 Tara devi 3512001WL0014041 Tara devi 00462 UCBA0000870 1224 1224 Processed 17/08/2022 3979975100 TARA DEVI WO HARISH RAM ()
SubTotal 1224 1224
3 Kapkote UT-12-001-022-001/141
(SIMGARI) 		3512001000NRG22020820220091395 02/08/2022 SURENDRA RAM 3512001WL0014040 SURENDRA RAM 00479 SBIN0RRUTGB 1224 1224 Processed 17/08/2022 3979975099 SURENDRA RAM ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_020822FTO_69536 Central Bank Of India CBIN0284628 Bageshwar 1224
2 Kapkote UT3512001_020822FTO_69536 UCO Bank UCBA0000870 KAPKOTE 1224
3 Kapkote UT3512001_020822FTO_69536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 1224

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