Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_150523APB_FTO_19440
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-08-008-034-001/103
(Mallagaon) 		3508008000NRG24150520230005320 15/05/2023 Leela devi 3508008WL000920 Leela devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449011 LEELA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
2 Betalghat UT-08-008-034-001/105
(Mallagaon) 		3508008000NRG24150520230005321 15/05/2023 Ravindra singh jalal 3508008WL000920 Ravindra singh jalal 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449088 RAVINDRA SINGH JALAL SO ISHWAR SINGH JAL BANK OF BARODA(606985)
3 Betalghat UT-08-008-034-001/111
(Mallagaon) 		3508008000NRG24150520230005323 15/05/2023 Chandra Ballabh Budhani 3508008WL000920 Chandra Ballabh Budhani 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449042 MR CHANDRA BALLABH BUDHANI STATE BANK OF INDIA(508548)
4 Betalghat UT-08-008-034-001/19
(Mallagaon) 		3508008000NRG24150520230005325 15/05/2023 Trilok Singh 3508008WL000920 Trilok Singh 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449038 TRILOK SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-039-002/11
(Ghodia Halso) 		3508008000NRG24150520230005399 15/05/2023 Devki Nandan 3508008WL000932 Devki Nandan 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693448994 DEVKI NANDAN BANK OF BARODA(606985)
6 Betalghat UT-08-008-039-002/11
(Ghodia Halso) 		3508008000NRG24150520230005400 15/05/2023 Kunti devi 3508008WL000932 Kunti devi 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449029 KUNTI DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-039-002/13
(Ghodia Halso) 		3508008000NRG24150520230005401 15/05/2023 Mohan Chandra 3508008WL000932 Mohan Chandra 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449028 MOHAN CHANDRA BANK OF BARODA(606985)
8 Betalghat UT-08-008-039-002/13
(Ghodia Halso) 		3508008000NRG24150520230005403 15/05/2023 Rahul Rikhari 3508008WL000932 Rahul Rikhari 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449072 Mr. RAHUL RIKHARI SO MOHAN CHANDRA RIKH UTTARAKHAND GRAMIN BANK(607197)
9 Betalghat UT-08-008-039-002/14
(Ghodia Halso) 		3508008000NRG24150520230005405 15/05/2023 Bhawna devi 3508008WL000932 Bhawna devi 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449032 SMTBHAWANARIKHARIWOLALIT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-039-002/14
(Ghodia Halso) 		3508008000NRG24150520230005404 15/05/2023 Lalit Mohan 3508008WL000932 Lalit Mohan 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449009 LALIT MOHAN RIKHARI SO SHIV DUTT RIKHARI BANK OF BARODA(606985)
11 Betalghat UT-08-008-039-002/14
(Ghodia Halso) 		3508008000NRG24150520230005406 15/05/2023 Pankaj Rikhadi 3508008WL000932 Pankaj Rikhadi 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449040 PANKAJ RIKHARI BANK OF BARODA(606985)
12 Betalghat UT-08-008-039-002/15
(Ghodia Halso) 		3508008000NRG24150520230005407 15/05/2023 Revadhar 3508008WL000932 Revadhar 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449099 REWADHARBHANDARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-039-002/2
(Ghodia Halso) 		3508008000NRG24150520230005387 15/05/2023 Nandan Singh 3508008WL000930 Nandan Singh 00045 BARB0BETNAI 1380 1380 Processed 19/05/2023 1693449033 NANDAN SINGH BANK OF BARODA(606985)
14 Betalghat UT-08-008-039-002/21
(Ghodia Halso) 		3508008000NRG24150520230005410 15/05/2023 Bhashkar Rikhari 3508008WL000932 Bhashkar Rikhari 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449027 BHASKAR RIKHARI BANK OF BARODA(606985)
15 Betalghat UT-08-008-039-002/21
(Ghodia Halso) 		3508008000NRG24150520230005409 15/05/2023 Hansi Devi 3508008WL000932 Hansi Devi 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449007 HANSI DEVI WO URVA DUTT BANK OF BARODA(606985)
16 Betalghat UT-08-008-039-002/23
(Ghodia Halso) 		3508008000NRG24150520230005390 15/05/2023 Dhana Devi 3508008WL000930 Dhana Devi 00045 BARB0BETNAI 1380 1380 Processed 19/05/2023 1693449035 DHANA DEVI WO GOPAL DUTT REKHARI BANK OF BARODA(606985)
17 Betalghat UT-08-008-039-002/23
(Ghodia Halso) 		3508008000NRG24150520230005389 15/05/2023 Gopal Dutt 3508008WL000930 Gopal Dutt 00045 BARB0BETNAI 1380 1380 Processed 19/05/2023 1693449005 GOPAL DUTT BANK OF BARODA(606985)
18 Betalghat UT-08-008-039-002/3
(Ghodia Halso) 		3508008000NRG24150520230005391 15/05/2023 Bhupal Singh 3508008WL000930 Bhupal Singh 00045 BARB0BETNAI 1380 1380 Processed 19/05/2023 1693449000 BHUPAL SINGH SO MAN SINGH BANK OF BARODA(606985)
19 Betalghat UT-08-008-039-002/3
(Ghodia Halso) 		3508008000NRG24150520230005392 15/05/2023 Sahnti Devi 3508008WL000930 Sahnti Devi 00045 BARB0BETNAI 1380 1380 Processed 19/05/2023 1693449022 SHANTI DEVI WO BHUPAL SINGH BANK OF BARODA(606985)
20 Betalghat UT-08-008-039-002/41
(Ghodia Halso) 		3508008000NRG24150520230005398 15/05/2023 Khayali Dutt 3508008WL000931 Khayali Dutt 00045 BARB0BETNAI 920 920 Processed 19/05/2023 1693449023 KHYALIDUTTSOTRILOKCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Betalghat UT-08-008-039-002/44
(Ghodia Halso) 		3508008000NRG24150520230005411 15/05/2023 Jagmohan Singh 3508008WL000932 Jagmohan Singh 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693448996 Mr. JAGMOHAN SINGH SO HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Betalghat UT-08-008-039-002/44
(Ghodia Halso) 		3508008000NRG24150520230005412 15/05/2023 Tara Devi 3508008WL000932 Tara Devi 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693448997 TARADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-039-002/52
(Ghodia Halso) 		3508008000NRG24150520230005425 15/05/2023 Radha Devi 3508008WL000934 Radha Devi 00045 BARB0BETNAI 2760 2760 Rejected 19/05/2023 1693449010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Betalghat UT-08-008-039-002/63
(Ghodia Halso) 		3508008000NRG24150520230005413 15/05/2023 Dheeraj Singh 3508008WL000932 Dheeraj Singh 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449008 DHEERAJ SINGH BHANDARI BANK OF BARODA(606985)
25 Betalghat UT-08-008-039-002/63
(Ghodia Halso) 		3508008000NRG24150520230005414 15/05/2023 Meera Devi 3508008WL000932 Meera Devi 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449068 MEERA BANK OF BARODA(606985)
26 Betalghat UT-08-008-039-002/7
(Ghodia Halso) 		3508008000NRG24150520230005426 15/05/2023 Mohan Singh 3508008WL000934 Mohan Singh 00045 BARB0BETNAI 2760 2760 Processed 19/05/2023 1693449025 MOHAN SINGH SO LAL SINGH BANK OF BARODA(606985)
27 Betalghat UT-08-008-039-002/75
(Ghodia Halso) 		3508008000NRG24150520230005427 15/05/2023 Rebuli devi 3508008WL000934 Rebuli devi 00045 BARB0BETNAI 2760 2760 Processed 19/05/2023 1693449016 REBULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-039-002/8
(Ghodia Halso) 		3508008000NRG24150520230005429 15/05/2023 PARWATI DEVI 3508008WL000934 PARWATI DEVI 00045 BARB0BETNAI 2760 2760 Processed 19/05/2023 1693449037 PARWATI DEVI BANK OF BARODA(606985)
29 Betalghat UT-08-008-039-002/83
(Ghodia Halso) 		3508008000NRG24150520230005415 15/05/2023 Arjun 3508008WL000932 Arjun 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449106 ARJUN CHANDRA PANDEY DO BAHADUR DUTT BANK OF BARODA(606985)
30 Betalghat UT-08-008-039-002/83
(Ghodia Halso) 		3508008000NRG24150520230005416 15/05/2023 Hema pandey 3508008WL000932 Hema pandey 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449069 HEMAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Betalghat UT-08-008-039-002/95
(Ghodia Halso) 		3508008000NRG24150520230005393 15/05/2023 Mahesha Nand 3508008WL000930 Mahesha Nand 00045 BARB0BETNAI 1380 1380 Processed 19/05/2023 1693449004 MAHESHA NAND ICICI BANK LTD(508534)
32 Betalghat UT-08-008-039-002/96-A
(Ghodia Halso) 		3508008000NRG24150520230005418 15/05/2023 Pankaj Singh 3508008WL000932 Pankaj Singh 00045 BARB0BETNAI 1610 1610 Processed 19/05/2023 1693449006 PANKAJ SINGH SO PADAM SINGH BANK OF BARODA(606985)
33 Betalghat UT-08-008-045-001/100
(Amail) 		3508008000NRG24150520230005492 15/05/2023 Anand Singh 3508008WL000942 Anand Singh 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449058 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Betalghat UT-08-008-045-001/100
(Amail) 		3508008000NRG24150520230005493 15/05/2023 Lalita devi 3508008WL000942 Lalita devi 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449044 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 Betalghat UT-08-008-045-001/104
(Amail) 		3508008000NRG24150520230005546 15/05/2023 Mahendra Nath 3508008WL000948 Mahendra Nath 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449101 Mr. MAHENDRA NATH UTTARAKHAND GRAMIN BANK(607197)
36 Betalghat UT-08-008-045-001/107
(Amail) 		3508008000NRG24150520230005495 15/05/2023 Gita devi 3508008WL000942 Gita devi 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449052 GEETA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
37 Betalghat UT-08-008-045-001/107
(Amail) 		3508008000NRG24150520230005494 15/05/2023 Rajendra Singh 3508008WL000942 Rajendra Singh 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449051 RAJENDRA SINGH SO SHER SINGH BANK OF BARODA(606985)
38 Betalghat UT-08-008-045-001/108
(Amail) 		3508008000NRG24150520230005370 15/05/2023 Sarswti devi 3508008WL000929 Sarswti devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449100 SARASWATI DEVI & NARIRAM BANK OF BARODA(606985)
39 Betalghat UT-08-008-045-001/112
(Amail) 		3508008000NRG24150520230005547 15/05/2023 Hansi devi 3508008WL000948 Hansi devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449002 HANSI DEVI WO KANTI BALLABH BANK OF BARODA(606985)
40 Betalghat UT-08-008-045-001/117
(Amail) 		3508008000NRG24150520230005496 15/05/2023 Hema devi 3508008WL000942 Hema devi 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449001 HEMA DEVI WO PURAN SINGH BANK OF BARODA(606985)
41 Betalghat UT-08-008-045-001/121
(Amail) 		3508008000NRG24150520230005517 15/05/2023 Nandi devi 3508008WL000945 Nandi devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449019 NANDI DEVI WO BAHADUR RAM BANK OF BARODA(606985)
42 Betalghat UT-08-008-045-001/13
(Amail) 		3508008000NRG24150520230005518 15/05/2023 Nandi devi 3508008WL000945 Nandi devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449094 NANDI DEVI WO SHAMBHU RAM BANK OF BARODA(606985)
43 Betalghat UT-08-008-045-001/136
(Amail) 		3508008000NRG24150520230005371 15/05/2023 rama devi 3508008WL000929 rama devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449105 RAMA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
44 Betalghat UT-08-008-045-001/14
(Amail) 		3508008000NRG24150520230005372 15/05/2023 Deepa devi 3508008WL000929 Deepa devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449049 DEEPA WO BHUWANRAM BANK OF BARODA(606985)
45 Betalghat UT-08-008-045-001/140
(Amail) 		3508008000NRG24150520230005373 15/05/2023 Janki devi 3508008WL000929 Janki devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449096 JANKI DEVI WO LATE MOHAN SINGH BANK OF BARODA(606985)
46 Betalghat UT-08-008-045-001/187
(Amail) 		3508008000NRG24150520230005497 15/05/2023 Prakash Singh 3508008WL000942 Prakash Singh 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449065 Prakash Singh BANK OF BARODA(606985)
47 Betalghat UT-08-008-045-001/192
(Amail) 		3508008000NRG24150520230005375 15/05/2023 gita devi 3508008WL000929 gita devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449092 GEETADEVI WO BHUWANCHANDRA BANK OF BARODA(606985)
48 Betalghat UT-08-008-045-001/193
(Amail) 		3508008000NRG24150520230005376 15/05/2023 Mohani devi 3508008WL000929 Mohani devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449093 Mohani Devi BANK OF BARODA(606985)
49 Betalghat UT-08-008-045-001/2
(Amail) 		3508008000NRG24150520230005519 15/05/2023 Hasuli devi 3508008WL000945 Hasuli devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449057 HASULI DEVI WO NAND RAM BANK OF BARODA(606985)
50 Betalghat UT-08-008-045-001/2
(Amail) 		3508008000NRG24150520230005520 15/05/2023 Meena devi 3508008WL000945 Meena devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449064 Meena BANK OF BARODA(606985)
51 Betalghat UT-08-008-045-001/20
(Amail) 		3508008000NRG24150520230005498 15/05/2023 Hansi devi 3508008WL000942 Hansi devi 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449054 HANSIDEVI WO JEEWANSINGH BANK OF BARODA(606985)
52 Betalghat UT-08-008-045-001/204
(Amail) 		3508008000NRG24150520230005499 15/05/2023 Kamla devi 3508008WL000942 Kamla devi 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449095 KAMLADEVI WO KISHANSINGH BANK OF BARODA(606985)
53 Betalghat UT-08-008-045-001/211
(Amail) 		3508008000NRG24150520230005548 15/05/2023 Ram singh 3508008WL000948 Ram singh 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449034 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Betalghat UT-08-008-045-001/215
(Amail) 		3508008000NRG24150520230005549 15/05/2023 Navin Chandra 3508008WL000948 Navin Chandra 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449039 NAVEEN CHANDAR BANK OF BARODA(606985)
55 Betalghat UT-08-008-045-001/215
(Amail) 		3508008000NRG24150520230005550 15/05/2023 Prema devi 3508008WL000948 Prema devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449073 Prema Devi BANK OF BARODA(606985)
56 Betalghat UT-08-008-045-001/23
(Amail) 		3508008000NRG24150520230005500 15/05/2023 Khasti devi 3508008WL000942 Khasti devi 00045 BARB0BETNAI 2070 2070 Processed 19/05/2023 1693449055 KHASTI DEVI WO BACHE SINGH BANK OF BARODA(606985)
57 Betalghat UT-08-008-045-001/244
(Amail) 		3508008000NRG24150520230005502 15/05/2023 Kavita devi 3508008WL000942 Kavita devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449067 Kavita Devi BANK OF BARODA(606985)
58 Betalghat UT-08-008-045-001/245
(Amail) 		3508008000NRG24150520230005377 15/05/2023 Neema devi 3508008WL000929 Neema devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449047 NEEMA DEVI WO BHUWAN CHANDRA BANK OF BARODA(606985)
59 Betalghat UT-08-008-045-001/252
(Amail) 		3508008000NRG24150520230005378 15/05/2023 Bhagwati devi 3508008WL000929 Bhagwati devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449045 BHAGWATI DEVI WO YOGENDRA SINGH BANK OF BARODA(606985)
60 Betalghat UT-08-008-045-001/27
(Amail) 		3508008000NRG24150520230005521 15/05/2023 Harish Chandra 3508008WL000945 Harish Chandra 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449108 HARISH CHANDRA KASHMIRA SO KHIM DEV BANK OF BARODA(606985)
61 Betalghat UT-08-008-045-001/275
(Amail) 		3508008000NRG24150520230005522 15/05/2023 Chandra Devi 3508008WL000945 Chandra Devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449061 CHANDRA DEVI BANK OF BARODA(606985)
62 Betalghat UT-08-008-045-001/284
(Amail) 		3508008000NRG24150520230005379 15/05/2023 Rekha devi 3508008WL000929 Rekha devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449048 REKHA DEVI WO KUNDAN SINGH BANK OF BARODA(606985)
63 Betalghat UT-08-008-045-001/3
(Amail) 		3508008000NRG24150520230005523 15/05/2023 Jeewanti devi 3508008WL000945 Jeewanti devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449102 JIWANTI DEVI W/O PURAN RAM BANK OF BARODA(606985)
64 Betalghat UT-08-008-045-001/30
(Amail) 		3508008000NRG24150520230005380 15/05/2023 Pushpa Devi 3508008WL000929 Pushpa Devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449103 PUSHPA DEVI WO KISHAN RAM BANK OF BARODA(606985)
65 Betalghat UT-08-008-045-001/31
(Amail) 		3508008000NRG24150520230005524 15/05/2023 Ambuli Devi 3508008WL000945 Ambuli Devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449107 AMBULI DEVI BANK OF BARODA(606985)
66 Betalghat UT-08-008-045-001/313
(Amail) 		3508008000NRG24150520230005381 15/05/2023 Lalita devi 3508008WL000929 Lalita devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449071 LALITA DEVI BANK OF BARODA(606985)
67 Betalghat UT-08-008-045-001/317
(Amail) 		3508008000NRG24150520230005503 15/05/2023 Prawati devi 3508008WL000942 Prawati devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449017 PARWATI DEVI WO LATE NARAYAN DUTT BANK OF BARODA(606985)
68 Betalghat UT-08-008-045-001/320
(Amail) 		3508008000NRG24150520230005504 15/05/2023 Deepa devi 3508008WL000942 Deepa devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449059 DEEPA DEVI WO HARISH SINGH BANK OF BARODA(606985)
69 Betalghat UT-08-008-045-001/321
(Amail) 		3508008000NRG24150520230005505 15/05/2023 Kavita devi 3508008WL000942 Kavita devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449070 Kavita Devi BANK OF BARODA(606985)
70 Betalghat UT-08-008-045-001/33
(Amail) 		3508008000NRG24150520230005525 15/05/2023 Vimla devi 3508008WL000945 Vimla devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449104 VIMLA DEVI WO PARMANAND BANK OF BARODA(606985)
71 Betalghat UT-08-008-045-001/35
(Amail) 		3508008000NRG24150520230005526 15/05/2023 Uma devi 3508008WL000945 Uma devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449043 UMA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
72 Betalghat UT-08-008-045-001/37
(Amail) 		3508008000NRG24150520230005528 15/05/2023 Lalita Devi 3508008WL000945 Lalita Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449098 LALITA DEVI WO VINOD KUMAR BANK OF BARODA(606985)
73 Betalghat UT-08-008-045-001/37
(Amail) 		3508008000NRG24150520230005527 15/05/2023 Vinod 3508008WL000945 Vinod 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449056 VINOD KUMAR SO MUS RAM BANK OF BARODA(606985)
74 Betalghat UT-08-008-045-001/38
(Amail) 		3508008000NRG24150520230005529 15/05/2023 Prem Chandra 3508008WL000945 Prem Chandra 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449066 PREMCHANDRA SO SHIVRAM BANK OF BARODA(606985)
75 Betalghat UT-08-008-045-001/38
(Amail) 		3508008000NRG24150520230005530 15/05/2023 Santoshi devi 3508008WL000945 Santoshi devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449062 SANTOSHI DEVI BANK OF BARODA(606985)
76 Betalghat UT-08-008-045-001/43
(Amail) 		3508008000NRG24150520230005551 15/05/2023 Chandan Singh 3508008WL000948 Chandan Singh 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449109 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
77 Betalghat UT-08-008-045-001/43
(Amail) 		3508008000NRG24150520230005552 15/05/2023 Munni devi 3508008WL000948 Munni devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449024 MUNNI DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
78 Betalghat UT-08-008-045-001/43
(Amail) 		3508008000NRG24150520230005553 15/05/2023 Surendra Singh 3508008WL000948 Surendra Singh 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449021 SURENDRA SINGH SO CHANDAN SINGH BANK OF BARODA(606985)
79 Betalghat UT-08-008-045-001/47
(Amail) 		3508008000NRG24150520230005532 15/05/2023 Deepa Devi 3508008WL000945 Deepa Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693448999 DEEPA DEVI WO SHAYAM LAL BANK OF BARODA(606985)
80 Betalghat UT-08-008-045-001/47
(Amail) 		3508008000NRG24150520230005531 15/05/2023 Shyam Lal 3508008WL000945 Shyam Lal 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449026 SHYAM LAL BANK OF BARODA(606985)
81 Betalghat UT-08-008-045-001/5
(Amail) 		3508008000NRG24150520230005533 15/05/2023 Kishan Ram 3508008WL000945 Kishan Ram 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693448995 KISHAN RAM SO NARI RAM BANK OF BARODA(606985)
82 Betalghat UT-08-008-045-001/5
(Amail) 		3508008000NRG24150520230005534 15/05/2023 Munni Devi 3508008WL000945 Munni Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449013 MUNNI DEVI WO KISHAN RAM BANK OF BARODA(606985)
83 Betalghat UT-08-008-045-001/51
(Amail) 		3508008000NRG24150520230005535 15/05/2023 Neetu Devi 3508008WL000945 Neetu Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449041 NITU DEVI BANK OF BARODA(606985)
84 Betalghat UT-08-008-045-001/52
(Amail) 		3508008000NRG24150520230005382 15/05/2023 Anita devi 3508008WL000929 Anita devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449014 ANITA DEVI WO LT PUSKAR SINGH BANK OF BARODA(606985)
85 Betalghat UT-08-008-045-001/56
(Amail) 		3508008000NRG24150520230005536 15/05/2023 Vimla devi 3508008WL000945 Vimla devi 00045 BARB0BETNAI 1840 1840 Processed 19/05/2023 1693449003 VIMLA DEVI WO JHUNGAR RAM BANK OF BARODA(606985)
86 Betalghat UT-08-008-045-001/59
(Amail) 		3508008000NRG24150520230005554 15/05/2023 Puspa Devi 3508008WL000948 Puspa Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693448993 PUSHPA DEVI WO GAURA SINGH BANK OF BARODA(606985)
87 Betalghat UT-08-008-045-001/61
(Amail) 		3508008000NRG24150520230005556 15/05/2023 Bhawana devi 3508008WL000948 Bhawana devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449020 BHAWNA DEVI WO MADAN SINGH BANK OF BARODA(606985)
88 Betalghat UT-08-008-045-001/68
(Amail) 		3508008000NRG24150520230005383 15/05/2023 Champa devi 3508008WL000929 Champa devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449097 CHAMPA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
89 Betalghat UT-08-008-045-001/73
(Amail) 		3508008000NRG24150520230005384 15/05/2023 Sarswti devi 3508008WL000929 Sarswti devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449015 SARASWATI DEVI WO KUNDAN SINGH BANK OF BARODA(606985)
90 Betalghat UT-08-008-045-001/79
(Amail) 		3508008000NRG24150520230005506 15/05/2023 Khasti devi 3508008WL000942 Khasti devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449091 KHASTIDEVI WO NARENDRASINGH BANK OF BARODA(606985)
91 Betalghat UT-08-008-045-001/79
(Amail) 		3508008000NRG24150520230005507 15/05/2023 Nandan Singh 3508008WL000942 Nandan Singh 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449063 NARENDRA SINGH SO VISHAN SINGH BANK OF BARODA(606985)
92 Betalghat UT-08-008-045-001/83
(Amail) 		3508008000NRG24150520230005509 15/05/2023 Nandi Devi 3508008WL000942 Nandi Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449060 NANDI DEVI BANK OF BARODA(606985)
93 Betalghat UT-08-008-045-001/83
(Amail) 		3508008000NRG24150520230005508 15/05/2023 Shyam Singh 3508008WL000942 Shyam Singh 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449050 SHYAM SINGH SO VISHAN SINGH BANK OF BARODA(606985)
94 Betalghat UT-08-008-045-001/85
(Amail) 		3508008000NRG24150520230005557 15/05/2023 Bali Nath 3508008WL000948 Bali Nath 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449018 BALINATH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Betalghat UT-08-008-045-001/85
(Amail) 		3508008000NRG24150520230005558 15/05/2023 Padma Devi 3508008WL000948 Padma Devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449030 PADMA DEVI WO BALI NATH BANK OF BARODA(606985)
96 Betalghat UT-08-008-045-001/91
(Amail) 		3508008000NRG24150520230005510 15/05/2023 Leela devi 3508008WL000942 Leela devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449053 LILA DEVI WO ANAND SINGH BANK OF BARODA(606985)
97 Betalghat UT-08-008-045-001/92
(Amail) 		3508008000NRG24150520230005560 15/05/2023 Hema devi 3508008WL000948 Hema devi 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693449036 HEMA DEVI WO NAVEEN NATH BANK OF BARODA(606985)
98 Betalghat UT-08-008-045-001/92
(Amail) 		3508008000NRG24150520230005559 15/05/2023 Naveen Nath 3508008WL000948 Naveen Nath 00045 BARB0BETNAI 2300 2300 Processed 19/05/2023 1693448998 NAVIN NATH S.O KASHI NATH BANK OF BARODA(606985)
99 Betalghat UT-08-008-045-001/94
(Amail) 		3508008000NRG24150520230005385 15/05/2023 Anandi devi 3508008WL000929 Anandi devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449012 ANANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
100 Betalghat UT-08-008-045-001/99
(Amail) 		3508008000NRG24150520230005386 15/05/2023 Kamla devi 3508008WL000929 Kamla devi 00045 BARB0BETNAI 2530 2530 Processed 19/05/2023 1693449046 KAMALA DEVI WO RAGHUVIR ASINGH BANK OF BARODA(606985)
SubTotal 215280 215280
101 Betalghat UT-08-008-039-002/76
(Ghodia Halso) 		3508008000NRG24150520230005428 15/05/2023 Rajendra Singh 3508008WL000934 Rajendra Singh 00112 YESB0NDCB01 2760 2760 Processed 19/05/2023 1693449031 Mr. RAJENDRA SINGH SO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
102 Betalghat UT-08-008-045-001/59
(Amail) 		3508008000NRG24150520230005555 15/05/2023 Lalit Mohan Singh 3508008WL000948 Lalit Mohan Singh 00112 YESB0NDCB12 2300 2300 Processed 19/05/2023 1693449115 LALITMOHANSINGHSOSRIGAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
103 Betalghat UT-08-008-031-001/17
(Sukha) 		3508008000NRG24150520230005353 15/05/2023 pana devi 3508008WL000925 pana devi 00112 YESB0NDCB19 2530 2530 Processed 19/05/2023 1693449116 PANNADEVIWOLATEKISHANSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
104 Betalghat UT-08-008-031-001/60
(Sukha) 		3508008000NRG24150520230005354 15/05/2023 Govind Singh 3508008WL000925 Govind Singh 00112 YESB0NDCB19 2530 2530 Processed 19/05/2023 1693449114 GOVINDSINGHSOSHRIDIWANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
105 Betalghat UT-08-008-039-002/13
(Ghodia Halso) 		3508008000NRG24150520230005402 15/05/2023 Munni Devi 3508008WL000932 Munni Devi 00112 YESB0NDCB19 1610 1610 Processed 19/05/2023 1693449117 MUNNI DEVI WO MOHAN CHANDARA BANK OF BARODA(606985)
106 Betalghat UT-08-008-039-002/2
(Ghodia Halso) 		3508008000NRG24150520230005388 15/05/2023 Manju Devi 3508008WL000930 Manju Devi 00112 YESB0NDCB19 1380 1380 Processed 19/05/2023 1693449112 MANJU DEVI BANK OF BARODA(606985)
107 Betalghat UT-08-008-039-002/20
(Ghodia Halso) 		3508008000NRG24150520230005408 15/05/2023 Bhagwati Devi 3508008WL000932 Bhagwati Devi 00112 YESB0NDCB19 1610 1610 Processed 19/05/2023 1693449113 BHAGWATI DEVI W/O JAGAT SINGH BANK OF BARODA(606985)
108 Betalghat UT-08-008-045-001/113
(Amail) 		3508008000NRG24150520230005516 15/05/2023 Anandi devi 3508008WL000945 Anandi devi 00112 YESB0NDCB19 2530 2530 Processed 19/05/2023 1693449111 ANANDIDEVIWOSRIMAHESHCHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
109 Betalghat UT-08-008-045-001/230
(Amail) 		3508008000NRG24150520230005501 15/05/2023 Rekha 3508008WL000942 Rekha 00112 YESB0NDCB19 2070 2070 Processed 19/05/2023 1693449110 REKHA DEVI WO ROHIT SINGH BANK OF BARODA(606985)
SubTotal 14260 14260
110 Betalghat UT-08-008-062-001/35
(Chandrakot) 		3508008000NRG24150520230005333 15/05/2023 Mahesh chandra 3508008WL000922 Mahesh chandra 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449076 MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
111 Betalghat UT-08-008-062-001/37
(Chandrakot) 		3508008000NRG24150520230005335 15/05/2023 Kamla Devi 3508008WL000922 Kamla Devi 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449090 KAMLA DEVI W/O PURAN CHANDRA DHARIWAL PUNJAB NATIONAL BANK(508568)
112 Betalghat UT-08-008-062-001/37
(Chandrakot) 		3508008000NRG24150520230005334 15/05/2023 Puran Chandra 3508008WL000922 Puran Chandra 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449074 PURAN CHANDRA DHARIWAL PUNJAB NATIONAL BANK(508568)
113 Betalghat UT-08-008-062-001/43
(Chandrakot) 		3508008000NRG24150520230005337 15/05/2023 Puspa devi 3508008WL000922 Puspa devi 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449081 PUSHPA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
114 Betalghat UT-08-008-062-001/44
(Chandrakot) 		3508008000NRG24150520230005339 15/05/2023 Dheeraj 3508008WL000922 Dheeraj 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449083 DHEERAJ PUNJAB NATIONAL BANK(508568)
115 Betalghat UT-08-008-062-001/44
(Chandrakot) 		3508008000NRG24150520230005338 15/05/2023 Kamla devi 3508008WL000922 Kamla devi 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449080 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
116 Betalghat UT-08-008-062-001/5
(Chandrakot) 		3508008000NRG24150520230005340 15/05/2023 Chetan Chandra 3508008WL000922 Chetan Chandra 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449084 CHETAN CHAND PUNJAB NATIONAL BANK(508568)
117 Betalghat UT-08-008-062-001/56
(Chandrakot) 		3508008000NRG24150520230005342 15/05/2023 Bhaga Devi 3508008WL000922 Bhaga Devi 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449079 BHAGA DEVI W/O NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
118 Betalghat UT-08-008-062-001/56
(Chandrakot) 		3508008000NRG24150520230005341 15/05/2023 Naven Chandra 3508008WL000922 Naven Chandra 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449075 NAVEEN CHANDRA SO HANSA DATT PUNJAB NATIONAL BANK(508568)
119 Betalghat UT-08-008-062-001/57
(Chandrakot) 		3508008000NRG24150520230005344 15/05/2023 Sunita devi 3508008WL000922 Sunita devi 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449086 SUNEETA DEVI WO SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
120 Betalghat UT-08-008-062-001/57
(Chandrakot) 		3508008000NRG24150520230005343 15/05/2023 Suresh Chandra 3508008WL000922 Suresh Chandra 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449077 SURESH CHANDRA S/O KEWLANAND PUNJAB NATIONAL BANK(508568)
121 Betalghat UT-08-008-062-001/58
(Chandrakot) 		3508008000NRG24150520230005345 15/05/2023 Hem chandra 3508008WL000922 Hem chandra 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449085 HEM CHANDRA UNION BANK OF INDIA(508500)
122 Betalghat UT-08-008-062-001/58
(Chandrakot) 		3508008000NRG24150520230005346 15/05/2023 Tara devi 3508008WL000922 Tara devi 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449082 TARA DEVI W/O HEM CHANDRA PUNJAB NATIONAL BANK(508568)
123 Betalghat UT-08-008-062-001/92
(Chandrakot) 		3508008000NRG24150520230005348 15/05/2023 Kheem Singh 3508008WL000922 Kheem Singh 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449078 KHEEM SINGH S/O BHAGOT SINGH PUNJAB NATIONAL BANK(508568)
124 Betalghat UT-08-008-062-001/92
(Chandrakot) 		3508008000NRG24150520230005347 15/05/2023 Prema 3508008WL000922 Prema 00354 PUNB0285700 2760 2760 Processed 19/05/2023 1693449087 PREMA DEVI KHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
125 Betalghat UT-08-008-031-001/60
(Sukha) 		3508008000NRG24150520230005355 15/05/2023 Leela devi 3508008WL000925 Leela devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693449089 Mrs. LEELA DEVI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 278530 278530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_150523APB_FTO_19440 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 215280
2 Betalghat UT3508008_150523APB_FTO_19440 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Betalghat UT3508008_150523APB_FTO_19440 District Co-operative Bank YESB0NDCB12 Bhowali 2300
4 Betalghat UT3508008_150523APB_FTO_19440 District Co-operative Bank YESB0NDCB19 Betalghat 14260
5 Betalghat UT3508008_150523APB_FTO_19440 Punjab National Bank PUNB0285700 BILEKH JALIKHAN 41400
6 Betalghat UT3508008_150523APB_FTO_19440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2530

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