Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:52:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_170323FTO_162277
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-12-001-059-001/62
(PUDKUNI) 		3512001000NRG23170320230067855 17/03/2023 KUNDAN ARYA 3512001WL011751 KUNDAN ARYA 00415 SBIN0001693 2556 2556 Processed 24/03/2023 0061953853 MR KUNDAN ARYA ()
SubTotal 2556 2556
2 Kapkote UT-12-001-080-001/96
(LATHI) 		3512001000NRG23170320230067797 17/03/2023 KARAM SINGH 3512001WL011742 KARAM SINGH 00415 SBIN0007657 2556 2556 Processed 24/03/2023 0061953849 MR KARAM SINGH ()
3 Kapkote UT-12-001-082-001/106
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067883 17/03/2023 SOBHA DEVI 3512001WL011755 SOBHA DEVI 00415 SBIN0007657 2556 2556 Processed 24/03/2023 0061953855 MISS SHOBHA MEHTA ()
4 Kapkote UT-12-001-082-001/17
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067885 17/03/2023 DHANA DEVI 3512001WL011755 DHANA DEVI 00415 SBIN0007657 2343 2343 Processed 24/03/2023 0061953850 MRS DHANA DEVI ()
5 Kapkote UT-12-001-082-001/20
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067886 17/03/2023 DEEPA DEVI 3512001WL011755 DEEPA DEVI 00415 SBIN0007657 1917 1917 Processed 24/03/2023 0061953857 MRS DEEPA DEVI ()
6 Kapkote UT-12-001-082-001/41
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067875 17/03/2023 PARWATI DEVI 3512001WL011754 PARWATI DEVI 00415 SBIN0007657 2343 2343 Processed 24/03/2023 0061953856 MR RAJENDRA SINGH ()
7 Kapkote UT-12-001-082-001/45
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067877 17/03/2023 KUNWAR RAM 3512001WL011754 KUNWAR RAM 00415 SBIN0007657 1704 1704 Processed 24/03/2023 0061953859 MR KUNWAR RAM ()
8 Kapkote UT-12-001-082-001/63
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067879 17/03/2023 MADHAN RAM 3512001WL011754 MADHAN RAM 00415 SBIN0007657 2556 2556 Processed 24/03/2023 0061953852 MR MADAN RAM ()
9 Kapkote UT-12-001-083-001/139
(NAMTICHETABAGAR) 		3512001000NRG23170320230067778 17/03/2023 BASANTI DEVI 3512001WL011740 BASANTI DEVI 00415 SBIN0007657 1917 1917 Processed 24/03/2023 0061953851 MRS BASANTI DEVI ()
10 Kapkote UT-12-001-083-001/16
(NAMTICHETABAGAR) 		3512001000NRG23170320230067780 17/03/2023 TARA DEVI 3512001WL011740 TARA DEVI 00415 SBIN0007657 2130 2130 Processed 24/03/2023 0061953871 MRS TARA DEVI ()
11 Kapkote UT-12-001-083-001/18
(NAMTICHETABAGAR) 		3512001000NRG23170320230067782 17/03/2023 RAJAN SINGH 3512001WL011740 RAJAN SINGH 00415 SBIN0007657 1917 1917 Processed 24/03/2023 0061953854 MR RAJENDRA SINGH ()
12 Kapkote UT-12-001-083-001/65
(NAMTICHETABAGAR) 		3512001000NRG23170320230067785 17/03/2023 ANANDI DEVI 3512001WL011740 ANANDI DEVI 00415 SBIN0007657 1917 1917 Processed 24/03/2023 0061953858 MRS AANANDI DEVI ()
SubTotal 23856 23856
13 Kapkote UT-12-001-082-001/106
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067884 17/03/2023 NARENDRA SINGH 3512001WL011755 NARENDRA SINGH 00415 SBIN0009925 2556 2556 Processed 24/03/2023 0061953870 MR NARENDER SINGH KORANGA ()
SubTotal 2556 2556
14 Kapkote UT-12-001-059-001/171
(PUDKUNI) 		3512001000NRG23170320230067837 17/03/2023 KHILA 3512001WL011750 KHILA 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0061953863 KHILA ()
15 Kapkote UT-12-001-059-001/252
(PUDKUNI) 		3512001000NRG23170320230067846 17/03/2023 SHOBHA DEVI 3512001WL011751 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953864 SHOBHA DEVI ()
16 Kapkote UT-12-001-059-001/44
(PUDKUNI) 		3512001000NRG23170320230067850 17/03/2023 KAUSALIYA DEVI 3512001WL011751 KAUSALIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953866 KAUSALIYA DEVI ()
17 Kapkote UT-12-001-059-001/44
(PUDKUNI) 		3512001000NRG23170320230067849 17/03/2023 MATHURA RAM 3512001WL011751 MATHURA RAM 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0061953867 MATHURA RAM ()
18 Kapkote UT-12-001-059-001/49
(PUDKUNI) 		3512001000NRG23170320230067853 17/03/2023 RAGHUWAR SINGH 3512001WL011751 RAGHUWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953862 RAGHUWAR SINGH ()
19 Kapkote UT-12-001-059-001/77
(PUDKUNI) 		3512001000NRG23170320230067857 17/03/2023 PANULI DEVI 3512001WL011751 PANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953861 PANULI DEVI ()
20 Kapkote UT-12-001-059-001/78
(PUDKUNI) 		3512001000NRG23170320230067858 17/03/2023 UDMIA DEVI 3512001WL011751 UDMIA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953868 UDMIA DEVI ()
21 Kapkote UT-12-001-080-001/110
(LATHI) 		3512001000NRG23170320230067794 17/03/2023 MEHARMAN SINGH 3512001WL011742 MEHARMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953869 MEHARMAN SINGH ()
22 Kapkote UT-12-001-082-001/37
(SUKHCHAUNAKANOLI) 		3512001000NRG23170320230067874 17/03/2023 MOHAN RAM 3512001WL011754 MOHAN RAM 00479 SBIN0RRUTGB 1917 1917 Processed 24/03/2023 0061953860 MOHAN RAM ()
23 Kapkote UT-12-001-083-001/114
(NAMTICHETABAGAR) 		3512001000NRG23170320230067786 17/03/2023 MANULI DEVI 3512001WL011741 MANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953865 MANULI DEVI ()
SubTotal 23004 23004
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_170323FTO_162277 State Bank of India SBIN0001693 BAGESHWAR 2556
2 Kapkote UT3512001_170323FTO_162277 State Bank of India SBIN0007657 NACHNI 23856
3 Kapkote UT3512001_170323FTO_162277 State Bank of India SBIN0009925 KAPKOTE 2556
4 Kapkote UT3512001_170323FTO_162277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 15975
5 Kapkote UT3512001_170323FTO_162277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sama 7029

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