Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_240823APB_FTO_59375
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-08-008-005-001/2
(Padli) 		3508008000NRG24240820230028716 24/08/2023 Lata devi 3508008WL005502 Lata devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092999 LATA DEVI WO VIPIN CHANDRA BANK OF BARODA(606985)
2 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24240820230028726 24/08/2023 Krapa Lal 3508008WL005505 Krapa Lal 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092998 KRIPALALSOBALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24240820230028727 24/08/2023 Lata Devi 3508008WL005505 Lata Devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092997 LATA DEVI WO KRIPA LAL BANK OF BARODA(606985)
4 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24240820230028728 24/08/2023 Suresh 3508008WL005505 Suresh 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092980 SURESH CHANDRA SO BALI RAM BANK OF BARODA(606985)
5 Betalghat UT-08-008-006-001/4
(Bhawaligaon) 		3508008000NRG24240820230028739 24/08/2023 Kailash Singh 3508008WL005510 Kailash Singh 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092982 KAILASHSINGHSOJEETHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-014-001/191
(Chara Khairna) 		3508008000NRG24240820230028731 24/08/2023 Manju 3508008WL005506 Manju 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092981 MANJU DEVI WO PREM CHANDRA BANK OF BARODA(606985)
7 Betalghat UT-08-008-014-001/191
(Chara Khairna) 		3508008000NRG24240820230028730 24/08/2023 Prem Chandra 3508008WL005506 Prem Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092985 Mr. PREM CHANDRA CENTRAL BANK OF INDIA(607115)
8 Betalghat UT-08-008-016-001/2
(Majhera) 		3508008000NRG24240820230028749 24/08/2023 Deewani Ram 3508008WL005515 Deewani Ram 00045 BARB0MAJHER 2530 2530 Processed 30/08/2023 4974092996 MR DIWAN RAM STATE BANK OF INDIA(508548)
9 Betalghat UT-08-008-016-001/26
(Majhera) 		3508008000NRG24240820230028724 24/08/2023 Chandra Devi 3508008WL005504 Chandra Devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092979 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-016-001/5
(Majhera) 		3508008000NRG24240820230028742 24/08/2023 Shanti devi 3508008WL005512 Shanti devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974093003 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-019-001/145
(Tallakot) 		3508008000NRG24240820230028714 24/08/2023 paan singh 3508008WL005501 paan singh 00045 BARB0MAJHER 1380 1380 Processed 30/08/2023 4974092983 PAN SINGH JALAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24240820230028745 24/08/2023 Deepa Devi 3508008WL005513 Deepa Devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974093000 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24240820230028744 24/08/2023 Mukesh Chandra 3508008WL005513 Mukesh Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974093001 MUKESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-055-001/22
(Vyasi) 		3508008000NRG24240820230028746 24/08/2023 Meena Devi 3508008WL005513 Meena Devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974093002 MEENA D/O KISHAN RAM PUNJAB NATIONAL BANK(508568)
15 Betalghat UT-08-008-056-001/116
(Siltona) 		3508008000NRG24240820230028719 24/08/2023 Ania devi 3508008WL005503 Ania devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092984 ANITA BANK OF BARODA(606985)
16 Betalghat UT-08-008-056-001/40
(Siltona) 		3508008000NRG24240820230028748 24/08/2023 Bhawani devi 3508008WL005514 Bhawani devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4974092995 BHAWANI DEVI WO RAM CHANDRA BANK OF BARODA(606985)
SubTotal 42550 42550
17 Betalghat UT-08-008-006-001/131
(Bhawaligaon) 		3508008000NRG24240820230028737 24/08/2023 Neema devi 3508008WL005508 Neema devi 00112 YESB0NDCB12 2760 2760 Processed 30/08/2023 4974092978 NEEMA DEVI W/O SHRI SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
18 Betalghat UT-08-008-006-001/80
(Bhawaligaon) 		3508008000NRG24240820230028735 24/08/2023 Chandra Devi 3508008WL005507 Chandra Devi 00112 YESB0NDCB16 2760 2760 Processed 30/08/2023 4974092977 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Betalghat UT-08-008-056-001/40
(Siltona) 		3508008000NRG24240820230028747 24/08/2023 Ram Chandra 3508008WL005514 Ram Chandra 00112 YESB0NDCB16 2760 2760 Processed 30/08/2023 4974092993 MR RAM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 Betalghat UT-08-008-005-001/2
(Padli) 		3508008000NRG24240820230028717 24/08/2023 Pooja Arya 3508008WL005502 Pooja Arya 00354 PUNB0996400 2760 2760 Processed 30/08/2023 4974092992 POOJA ARYA DO VIPIN CHANDRA BANK OF BARODA(606985)
21 Betalghat UT-08-008-006-001/131
(Bhawaligaon) 		3508008000NRG24240820230028736 24/08/2023 Shiv Lal 3508008WL005508 Shiv Lal 00354 PUNB0996400 2760 2760 Processed 30/08/2023 4974092989 SHIVLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Betalghat UT-08-008-006-001/79
(Bhawaligaon) 		3508008000NRG24240820230028732 24/08/2023 Kheemanand 3508008WL005507 Kheemanand 00354 PUNB0996400 2760 2760 Processed 30/08/2023 4974092990 KHEEMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-006-001/79
(Bhawaligaon) 		3508008000NRG24240820230028733 24/08/2023 Reena devi 3508008WL005507 Reena devi 00354 PUNB0996400 2760 2760 Processed 30/08/2023 4974092991 REENA DEVI W/O KHIMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
24 Betalghat UT-08-008-006-001/4
(Bhawaligaon) 		3508008000NRG24240820230028740 24/08/2023 Tulsi devi 3508008WL005510 Tulsi devi 00415 SBIN0009692 2760 2760 Processed 30/08/2023 4974092987 MRS TULSI STATE BANK OF INDIA(508548)
25 Betalghat UT-08-008-019-001/12
(Tallakot) 		3508008000NRG24240820230028712 24/08/2023 Neeraj Singh 3508008WL005501 Neeraj Singh 00415 SBIN0009692 1380 1380 Processed 30/08/2023 4974092986 NEERAJ SINGH SO HARISH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Betalghat UT-08-008-019-001/12
(Tallakot) 		3508008000NRG24240820230028711 24/08/2023 Sawatri Devi 3508008WL005501 Sawatri Devi 00415 SBIN0009692 1380 1380 Processed 30/08/2023 4974093005 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 Betalghat UT-08-008-019-001/140
(Tallakot) 		3508008000NRG24240820230028713 24/08/2023 Devendra Singh 3508008WL005501 Devendra Singh 00415 SBIN0009692 1380 1380 Processed 30/08/2023 4974093006 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
28 Betalghat UT-08-008-022-004/22
(Garjoli) 		3508008000NRG24240820230028750 24/08/2023 Mohan Chandra 3508008WL005516 Mohan Chandra 00415 SBIN0009692 2760 2760 Processed 30/08/2023 4974093004 MOHAN CHANDRA S/O NATHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 Betalghat UT-08-008-056-001/22
(Siltona) 		3508008000NRG24240820230028720 24/08/2023 Chani Ram 3508008WL005503 Chani Ram 00415 SBIN0009692 2760 2760 Rejected 30/08/2023 4974092994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12420 12420
30 Betalghat UT-08-008-006-001/153
(Bhawaligaon) 		3508008000NRG24240820230028741 24/08/2023 Dhana devi 3508008WL005511 Dhana devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974092988 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_240823APB_FTO_59375 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 42550
2 Betalghat UT3508008_240823APB_FTO_59375 District Co-operative Bank YESB0NDCB12 Bhowali 2760
3 Betalghat UT3508008_240823APB_FTO_59375 District Co-operative Bank YESB0NDCB16 garamphani 5520
4 Betalghat UT3508008_240823APB_FTO_59375 Punjab National Bank PUNB0996400 bhowali 11040
5 Betalghat UT3508008_240823APB_FTO_59375 State Bank of India SBIN0009692 DHANIAKOTE 12420
6 Betalghat UT3508008_240823APB_FTO_59375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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