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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:30:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_251122FTO_115354
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-12-001-031-001/36
(JHAKARA) 		3512001000NRG23231120220051416 25/11/2022 TARA JOSHI 3512001WL008945 TARA JOSHI 00045 BARB0VIJAPU 2556 2556 Processed 01/12/2022 6763857161 TARA JOSHI ()
SubTotal 2556 2556
2 Kapkote UT-12-001-025-001/84
(MEHRURI) 		3512001000NRG23241120220051648 25/11/2022 DHAN SINGH 3512001WL008986 DHAN SINGH 00045 BARB0VIJAYP 2343 2343 Processed 01/12/2022 6763857162 DHAN SINGH ()
SubTotal 2343 2343
3 Kapkote UT-12-001-088-001/72
(RAITHAL) 		3512001000NRG23251120220051720 25/11/2022 GANESH SINGH 3512001WL008995 GANESH SINGH 00078 CNRB0004180 2556 2556 Processed 01/12/2022 6763857163 GANESH SINGH ()
SubTotal 2556 2556
4 Kapkote UT-12-001-010-002/212
(KARMI) 		3512001000NRG23231120220051327 25/11/2022 RAMOTI DEVI 3512001WL008922 RAMOTI DEVI 00462 UCBA0000870 1491 1491 Processed 01/12/2022 6763857186 RAMOTI DEVI WO UDE RAM ()
5 Kapkote UT-12-001-102-001/144
(TOLI) 		3512001000NRG23241120220051426 25/11/2022 BALAK SINGH 3512001WL008949 BALAK SINGH 00462 UCBA0000870 213 213 Processed 01/12/2022 6763857185 BALAK SINGH SO MANGAL SINGH ()
SubTotal 1704 1704
6 Kapkote UT-12-001-088-001/72
(RAITHAL) 		3512001000NRG23251120220051718 25/11/2022 NANDI DEVI 3512001WL008995 NANDI DEVI 00468 UBIN0569887 2556 2556 Processed 01/12/2022 6763857184 NANDI DEVI ()
7 Kapkote UT-12-001-102-001/175
(TOLI) 		3512001000NRG23241120220051419 25/11/2022 BHAWANI DEVI 3512001WL008946 BHAWANI DEVI 00468 UBIN0569887 1704 1704 Processed 01/12/2022 6763857183 BHAWANI DEVI ()
SubTotal 4260 4260
8 Kapkote UT-12-001-023-001/128
(WASTI) 		3512001000NRG23241120220051420 25/11/2022 LALITA DEVI 3512001WL008947 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857174 LALITA DEVI ()
9 Kapkote UT-12-001-023-001/89
(WASTI) 		3512001000NRG23241120220051423 25/11/2022 BEENA 3512001WL008947 BEENA 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857172 BEENA ()
10 Kapkote UT-12-001-025-001/13
(MEHRURI) 		3512001000NRG23241120220051634 25/11/2022 BHAGIRATHI DEVI 3512001WL008986 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6763857182 BHAGIRATHI DEVI ()
11 Kapkote UT-12-001-025-001/13
(MEHRURI) 		3512001000NRG23241120220051633 25/11/2022 BHAJAN SINGH 3512001WL008986 BHAJAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857165 BHAJAN SINGH ()
12 Kapkote UT-12-001-025-001/13
(MEHRURI) 		3512001000NRG23241120220051635 25/11/2022 BHUPAL SINGH 3512001WL008986 BHUPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6763857166 BHUPAL SINGH ()
13 Kapkote UT-12-001-025-001/13
(MEHRURI) 		3512001000NRG23241120220051636 25/11/2022 GANGA DEVI 3512001WL008986 GANGA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6763857177 GANGA DEVI ()
14 Kapkote UT-12-001-025-001/163
(MEHRURI) 		3512001000NRG23241120220051637 25/11/2022 JAYA DEVI 3512001WL008986 JAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857164 JAYA DEVI ()
15 Kapkote UT-12-001-025-001/164
(MEHRURI) 		3512001000NRG23241120220051638 25/11/2022 LEELA 3512001WL008986 LEELA 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857176 LEELA ()
16 Kapkote UT-12-001-025-001/165
(MEHRURI) 		3512001000NRG23241120220051639 25/11/2022 CHAMPA DEVI 3512001WL008986 CHAMPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857167 CHAMPA DEVI ()
17 Kapkote UT-12-001-025-001/45
(MEHRURI) 		3512001000NRG23241120220051640 25/11/2022 rajendra singh 3512001WL008986 rajendra singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857173 rajendra singh ()
18 Kapkote UT-12-001-025-001/53
(MEHRURI) 		3512001000NRG23241120220051641 25/11/2022 RAJENDRA SINGH 3512001WL008986 RAJENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857178 RAJENDRA SINGH ()
19 Kapkote UT-12-001-025-001/6
(MEHRURI) 		3512001000NRG23241120220051642 25/11/2022 UMA 3512001WL008986 UMA 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857181 UMA ()
20 Kapkote UT-12-001-025-001/61
(MEHRURI) 		3512001000NRG23241120220051643 25/11/2022 BHAGULI DEVI 3512001WL008986 BHAGULI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857180 BHAGULI DEVI ()
21 Kapkote UT-12-001-025-001/74
(MEHRURI) 		3512001000NRG23241120220051644 25/11/2022 HAYAT SINGH 3512001WL008986 HAYAT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857160 HAYAT SINGH ()
22 Kapkote UT-12-001-025-001/74
(MEHRURI) 		3512001000NRG23241120220051645 25/11/2022 KHAKOTI DEVI 3512001WL008986 KHAKOTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857175 KHAKOTI DEVI ()
23 Kapkote UT-12-001-025-001/84
(MEHRURI) 		3512001000NRG23241120220051646 25/11/2022 DHARMA DEVI 3512001WL008986 DHARMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857170 DHARMA DEVI ()
24 Kapkote UT-12-001-025-001/84
(MEHRURI) 		3512001000NRG23241120220051647 25/11/2022 NANDAN SINGH 3512001WL008986 NANDAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857179 NANDAN SINGH ()
25 Kapkote UT-12-001-029-001/70
(SERI) 		3512001000NRG23231120220051411 25/11/2022 NEELAM DEVI 3512001WL008944 NEELAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857168 NEELAM DEVI ()
26 Kapkote UT-12-001-031-001/2
(JHAKARA) 		3512001000NRG23231120220051412 25/11/2022 HEMA DEVI 3512001WL008945 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857169 HEMA DEVI ()
27 Kapkote UT-12-001-031-001/91
(JHAKARA) 		3512001000NRG23231120220051418 25/11/2022 HEMA DEVI 3512001WL008945 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857171 HEMA DEVI ()
SubTotal 45369 45369
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_251122FTO_115354 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 2556
2 Kapkote UT3512001_251122FTO_115354 Bank of Baroda BARB0VIJAYP VIJAYPUR, UTTARAKHAND 2343
3 Kapkote UT3512001_251122FTO_115354 Canara Bank CNRB0004180 Bageshwer 2556
4 Kapkote UT3512001_251122FTO_115354 UCO Bank UCBA0000870 KAPKOTE 1704
5 Kapkote UT3512001_251122FTO_115354 Union Bank of India UBIN0569887 Kapkot 4260
6 Kapkote UT3512001_251122FTO_115354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 21726
7 Kapkote UT3512001_251122FTO_115354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 23643

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