Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_230522FTO_26436
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-12-001-032-001/325
(BADIYAKOTE) 		3512001000NRG23230520220014034 23/05/2022 BHAJAN RAM 3512001WL002315 BHAJAN RAM 00165 IBKL0001532 2556 2556 Processed 26/05/2022 1588117924 BHAJANRAM ()
2 Kapkote UT-12-001-032-001/325
(BADIYAKOTE) 		3512001000NRG23230520220014036 23/05/2022 HEMLATA ARYA 3512001WL002315 HEMLATA ARYA 00165 IBKL0001532 2556 2556 Processed 26/05/2022 1588117926 HEMLATAARYA ()
3 Kapkote UT-12-001-032-001/325
(BADIYAKOTE) 		3512001000NRG23230520220014035 23/05/2022 KAMLA DEVI 3512001WL002315 KAMLA DEVI 00165 IBKL0001532 2556 2556 Processed 26/05/2022 1588117925 KAMLADEVI ()
SubTotal 7668 7668
4 Kapkote UT-12-001-032-001/43
(BADIYAKOTE) 		3512001000NRG23230520220014045 23/05/2022 JOHAR RAM 3512001WL002317 JOHAR RAM 00303 NTBL0KAP089 2556 2556 Processed 26/05/2022 1588117928 JOHARRAM ()
5 Kapkote UT-12-001-032-001/78
(BADIYAKOTE) 		3512001000NRG23230520220014047 23/05/2022 CHANDULI DEVI 3512001WL002317 CHANDULI DEVI 00303 NTBL0KAP089 2556 2556 Processed 26/05/2022 1588117927 CHANDULIDEVI ()
6 Kapkote UT-12-001-034-001/60
(KILPARA) 		3512001000NRG23210520220013934 23/05/2022 TRILOKA DEVI 3512001WL002274 TRILOKA DEVI 00303 NTBL0KAP089 2556 2556 Processed 26/05/2022 1588117947 TRILOKADEVI ()
SubTotal 7668 7668
7 Kapkote UT-12-001-032-001/177
(BADIYAKOTE) 		3512001000NRG23230520220014033 23/05/2022 DURPADA DEVI 3512001WL002315 DURPADA DEVI 00415 SBIN0009925 2556 2556 Processed 26/05/2022 1588117943 MRS DURPATA DEVI ()
8 Kapkote UT-12-001-032-001/20
(BADIYAKOTE) 		3512001000NRG23230520220014043 23/05/2022 BHAGIRATHI 3512001WL002317 BHAGIRATHI 00415 SBIN0009925 2556 2556 Processed 26/05/2022 1588117929 MRS BHAGIRATHI DEVI ()
9 Kapkote UT-12-001-032-001/79
(BADIYAKOTE) 		3512001000NRG23230520220014048 23/05/2022 HARI RAM 3512001WL002317 HARI RAM 00415 SBIN0009925 2556 2556 Processed 26/05/2022 1588117942 MR HARI RAM ()
10 Kapkote UT-12-001-034-001/16
(KILPARA) 		3512001000NRG23210520220013931 23/05/2022 BHAJAN SINGH 3512001WL002274 BHAJAN SINGH 00415 SBIN0009925 2556 2556 Processed 26/05/2022 1588117946 MR BHAJAN SINGH ()
SubTotal 10224 10224
11 Kapkote UT-12-001-032-001/325
(BADIYAKOTE) 		3512001000NRG23230520220014037 23/05/2022 MAMTA ARYA 3512001WL002315 MAMTA ARYA 00415 SBIN0017075 2556 2556 Processed 26/05/2022 1588117930 MS MAMTA ARYA ()
SubTotal 2556 2556
12 Kapkote UT-12-001-033-001/269
(BACHHAM) 		3512001000NRG23210520220013962 23/05/2022 SWARUP SINGH 3512001WL002279 SWARUP SINGH 00462 UCBA0000870 2130 2130 Processed 26/05/2022 1588117939 SVAROOP SINGH SO RAM SINGH ()
13 Kapkote UT-12-001-033-001/336
(BACHHAM) 		3512001000NRG23210520220013966 23/05/2022 DURGA SINGH 3512001WL002279 DURGA SINGH 00462 UCBA0000870 639 639 Processed 26/05/2022 1588117936 DURGA SINGH DANU SO PRAVEEN SINGH ()
14 Kapkote UT-12-001-033-001/404
(BACHHAM) 		3512001000NRG23210520220013967 23/05/2022 TRILOK SINGH 3512001WL002279 TRILOK SINGH 00462 UCBA0000870 639 639 Processed 26/05/2022 1588117938 TRILOK SINGH DANU SO DIWAN SINGH ()
15 Kapkote UT-12-001-033-001/405
(BACHHAM) 		3512001000NRG23210520220013968 23/05/2022 KHADAK SINGH 3512001WL002279 KHADAK SINGH 00462 UCBA0000870 639 639 Processed 26/05/2022 1588117937 KHARAK SINGH SO SWAROOP SINGH ()
16 Kapkote UT-12-001-033-001/430
(BACHHAM) 		3512001000NRG23210520220013969 23/05/2022 DEEPA DANU 3512001WL002279 DEEPA DANU 00462 UCBA0000870 1278 1278 Processed 26/05/2022 1588117944 DEEPA DANU ()
SubTotal 5325 5325
17 Kapkote UT-12-001-032-001/16
(BADIYAKOTE) 		3512001000NRG23230520220014041 23/05/2022 KHILAPA DEVI 3512001WL002317 KHILAPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117945 KHILAPADEVI ()
18 Kapkote UT-12-001-032-001/42
(BADIYAKOTE) 		3512001000NRG23230520220014044 23/05/2022 PRAVEEN RAM 3512001WL002317 PRAVEEN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117934 PRAVEENRAM ()
19 Kapkote UT-12-001-032-001/43
(BADIYAKOTE) 		3512001000NRG23230520220014046 23/05/2022 BHAGRATHI DEVI 3512001WL002317 BHAGRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117932 BHAGRATHIDEVI ()
20 Kapkote UT-12-001-032-001/88
(BADIYAKOTE) 		3512001000NRG23230520220014049 23/05/2022 MEHARBAN RAM 3512001WL002317 MEHARBAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117935 MEHARBANRAM ()
21 Kapkote UT-12-001-033-001/274
(BACHHAM) 		3512001000NRG23210520220013964 23/05/2022 MANJU DEVI 3512001WL002279 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117940 MANJUDEVI ()
22 Kapkote UT-12-001-075-002/25
(RIKHARI) 		3512001000NRG23210520220013813 23/05/2022 PUSPA DEVI 3512001WL002253 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117933 PUSPADEVI ()
23 Kapkote UT-12-001-077-001/35
(LAHUR) 		3512001000NRG23210520220013870 23/05/2022 PUSPA DEVI 3512001WL002263 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117941 PUSPADEVI ()
24 Kapkote UT-12-001-077-001/48
(LAHUR) 		3512001000NRG23210520220013872 23/05/2022 LACHIMA DEVI 3512001WL002263 LACHIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117931 LACHIMADEVI ()
SubTotal 20448 20448
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_230522FTO_26436 IDBI Bank IBKL0001532 Bageshwar 7668
2 Kapkote UT3512001_230522FTO_26436 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 7668
3 Kapkote UT3512001_230522FTO_26436 State Bank of India SBIN0009925 KAPKOTE 10224
4 Kapkote UT3512001_230522FTO_26436 State Bank of India SBIN0017075 Kathayatbara 2556
5 Kapkote UT3512001_230522FTO_26436 UCO Bank UCBA0000870 KAPKOTE 5325
6 Kapkote UT3512001_230522FTO_26436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 12780
7 Kapkote UT3512001_230522FTO_26436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 7668

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