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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_180823APB_FTO_53665
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 Betalghat UT-08-008-030-001/7
(Darima) 		3508008000NRG24180820230027606 18/08/2023 Ganga Devi 3508008WL005198 Ganga Devi 00045 BARB0BETNAI 1840 1840 Processed 25/08/2023 4831405581 GANGADEVIWOPRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-033-001/105
(Tiwarigaon) 		3508008000NRG24180820230027597 18/08/2023 Chandrashekhar 3508008WL005196 Chandrashekhar 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4831405582 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-033-001/107
(Tiwarigaon) 		3508008000NRG24180820230027598 18/08/2023 Pooja Devi 3508008WL005196 Pooja Devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4831405590 Pooja BANK OF BARODA(606985)
4 Betalghat UT-08-008-033-001/76
(Tiwarigaon) 		3508008000NRG24180820230027609 18/08/2023 Bhashkar Chandra 3508008WL005198 Bhashkar Chandra 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4831405586 BHASKAR CHANDRA BANK OF BARODA(606985)
5 Betalghat UT-08-008-033-001/76
(Tiwarigaon) 		3508008000NRG24180820230027607 18/08/2023 Pooran Chandra 3508008WL005198 Pooran Chandra 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4831405578 POORAN CHANDRA BUDHANI SO TARA DUTT BADH BANK OF BARODA(606985)
6 Betalghat UT-08-008-033-001/76
(Tiwarigaon) 		3508008000NRG24180820230027608 18/08/2023 Uma devi 3508008WL005198 Uma devi 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4831405584 UMA DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-033-001/78
(Tiwarigaon) 		3508008000NRG24180820230027602 18/08/2023 Prem Prakash 3508008WL005197 Prem Prakash 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4831405580 PREM PRAKASH SO JAID RAM BANK OF BARODA(606985)
8 Betalghat UT-08-008-046-001/88
(Chapad) 		3508008000NRG24180820230027611 18/08/2023 basanti devi 3508008WL005198 basanti devi 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4831405579 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-046-001/88
(Chapad) 		3508008000NRG24180820230027610 18/08/2023 Khagendra Singh 3508008WL005198 Khagendra Singh 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4831405583 Mr. KHAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Betalghat UT-08-008-047-001/49
(Torad Kol) 		3508008000NRG24180820230027591 18/08/2023 Champa Devi 3508008WL005194 Champa Devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4831405585 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-068-001/133
(Ghangreti) 		3508008000NRG24180820230027613 18/08/2023 Rajendra Singh 3508008WL005198 Rajendra Singh 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4831405587 RAJENDRA SINGH SO SHIV SINGH BANK OF BARODA(606985)
12 Betalghat UT-08-008-068-001/38
(Ghangreti) 		3508008000NRG24180820230027601 18/08/2023 Janki devi 3508008WL005196 Janki devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4831405591 Janki Devi BANK OF BARODA(606985)
13 Betalghat UT-08-008-068-001/52
(Ghangreti) 		3508008000NRG24180820230027604 18/08/2023 Bhagat Singh 3508008WL005197 Bhagat Singh 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4831405588 BHAGAT SINGH BANK OF BARODA(606985)
14 Betalghat UT-08-008-068-001/52
(Ghangreti) 		3508008000NRG24180820230027605 18/08/2023 Pooja devi 3508008WL005197 Pooja devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4831405589 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 31970 31970
15 Betalghat UT-08-008-003-001/27
(Jakh) 		3508008000NRG24180820230027622 18/08/2023 ganga singh 3508008WL005205 ganga singh 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4831405592 GANGA SINGH S O GOPAL SINGH BANK OF BARODA(606985)
16 Betalghat UT-08-008-003-001/50
(Jakh) 		3508008000NRG24180820230027624 18/08/2023 Jeewan Singh 3508008WL005205 Jeewan Singh 00045 BARB0MAJHER 1840 1840 Processed 25/08/2023 4831405593 JEEVAN SINGH NEGI SO NAIN SINGH BANK OF BARODA(606985)
SubTotal 4600 4600
17 Betalghat UT-08-008-047-001/49
(Torad Kol) 		3508008000NRG24180820230027590 18/08/2023 Navin Giri 3508008WL005194 Navin Giri 00112 YESB0NDCB19 1150 1150 Processed 25/08/2023 4831405577 NAVEENGIRISOKISHANGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
18 Betalghat UT-08-008-047-001/50
(Torad Kol) 		3508008000NRG24180820230027592 18/08/2023 Sanjay giri 3508008WL005194 Sanjay giri 00415 SBIN0006500 1150 1150 Processed 25/08/2023 4831405594 MR SANJAY GIRI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
19 Betalghat UT-08-008-003-001/27
(Jakh) 		3508008000NRG24180820230027623 18/08/2023 Manju Devi 3508008WL005205 Manju Devi 00415 SBIN0009692 2760 2760 Processed 25/08/2023 4831405595 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 Betalghat UT-08-008-033-001/107
(Tiwarigaon) 		3508008000NRG24180820230027599 18/08/2023 Manoj Tiwari 3508008WL005196 Manoj Tiwari 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405598 Manoj Tiwari BANK OF BARODA(606985)
21 Betalghat UT-08-008-068-001/116
(Ghangreti) 		3508008000NRG24180820230027612 18/08/2023 Mamta devi 3508008WL005198 Mamta devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831405597 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Betalghat UT-08-008-068-001/38
(Ghangreti) 		3508008000NRG24180820230027600 18/08/2023 Mandan Singh 3508008WL005196 Mandan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405596 Mr. MADAN SINGH SO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_180823APB_FTO_53665 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 31970
2 Betalghat UT3508008_180823APB_FTO_53665 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4600
3 Betalghat UT3508008_180823APB_FTO_53665 District Co-operative Bank YESB0NDCB19 Betalghat 1150
4 Betalghat UT3508008_180823APB_FTO_53665 State Bank of India SBIN0006500 BHATROJKHAN 1150
5 Betalghat UT3508008_180823APB_FTO_53665 State Bank of India SBIN0009692 DHANIAKOTE 2760
6 Betalghat UT3508008_180823APB_FTO_53665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 7360

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