Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_070823APB_FTO_49376
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-08-008-067-001/50
(Odawaskot) 		3508008000NRG24070820230025091 07/08/2023 Iswari Laal 3508008WL004675 Iswari Laal 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660029279 ISHWARILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-067-001/70
(Odawaskot) 		3508008000NRG24070820230025095 07/08/2023 Jagdish Prashad 3508008WL004675 Jagdish Prashad 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660029282 JAGDISHPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-067-001/70
(Odawaskot) 		3508008000NRG24070820230025094 07/08/2023 Jiwanti devi 3508008WL004675 Jiwanti devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660029281 JEWANTI DEVI BANK OF BARODA(606985)
4 Betalghat UT-08-008-067-001/92
(Odawaskot) 		3508008000NRG24070820230025097 07/08/2023 Bhagwati devi 3508008WL004675 Bhagwati devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660029280 Bagwati Devi W Pratap Chandra BANK OF BARODA(606985)
5 Betalghat UT-08-008-067-001/92
(Odawaskot) 		3508008000NRG24070820230025096 07/08/2023 Pratap Chandra 3508008WL004675 Pratap Chandra 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660029278 PRATAP CHANDRA SO DOONGAR RAM BANK OF BARODA(606985)
SubTotal 13800 13800
6 Betalghat UT-08-008-055-001/50-A
(Vyasi) 		3508008000NRG24070820230025077 07/08/2023 Soniya 3508008WL004672 Soniya 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660029294 Soniya BANK OF BARODA(606985)
7 Betalghat UT-08-008-055-003/50
(Vyasi) 		3508008000NRG24070820230025078 07/08/2023 Leela devi 3508008WL004672 Leela devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660029295 LEELA DEVI WO BHAGWATI PRASAD BANK OF BARODA(606985)
8 Betalghat UT-08-008-055-003/56
(Vyasi) 		3508008000NRG24070820230025079 07/08/2023 Tulshi devi 3508008WL004672 Tulshi devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660029288 TULSI DEVI WO KHYALI RAM BANK OF BARODA(606985)
9 Betalghat UT-08-008-056-001/109
(Siltona) 		3508008000NRG24070820230025080 07/08/2023 Jashuli devi 3508008WL004673 Jashuli devi 00045 BARB0MAJHER 1610 1610 Processed 18/08/2023 4660029297 JASULIDEVIWOKHEEMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-056-001/16
(Siltona) 		3508008000NRG24070820230025081 07/08/2023 Janki devi 3508008WL004673 Janki devi 00045 BARB0MAJHER 460 460 Processed 18/08/2023 4660029285 JANKI DEVI WO KISHAN SINGH BANK OF BARODA(606985)
11 Betalghat UT-08-008-056-001/19
(Siltona) 		3508008000NRG24070820230025082 07/08/2023 Jagmohan Singh 3508008WL004673 Jagmohan Singh 00045 BARB0MAJHER 230 230 Processed 18/08/2023 4660029284 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
12 Betalghat UT-08-008-056-001/37
(Siltona) 		3508008000NRG24070820230025084 07/08/2023 Deepa Devi 3508008WL004673 Deepa Devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4660029287 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
13 Betalghat UT-08-008-056-001/72
(Siltona) 		3508008000NRG24070820230025085 07/08/2023 Prem Ram 3508008WL004673 Prem Ram 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4660029296 PREMRAMSOBACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-056-001/86
(Siltona) 		3508008000NRG24070820230025088 07/08/2023 Hira ballabh 3508008WL004673 Hira ballabh 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4660029286 HEERABALLABHBADHANISOBADRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16790 16790
15 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24070820230025089 07/08/2023 Heera Singh 3508008WL004674 Heera Singh 00089 CBIN0281309 1610 1610 Processed 18/08/2023 4660029290 HEERASINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24070820230025090 07/08/2023 Parwati devi 3508008WL004674 Parwati devi 00089 CBIN0281309 1610 1610 Processed 18/08/2023 4660029283 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
17 Betalghat UT-08-008-056-001/27
(Siltona) 		3508008000NRG24070820230025083 07/08/2023 Basnti devi 3508008WL004673 Basnti devi 00089 CBIN0281309 2300 2300 Processed 18/08/2023 4660029289 BASANTIDEVIWOMOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
18 Betalghat UT-08-008-056-001/78
(Siltona) 		3508008000NRG24070820230025086 07/08/2023 Suresh Chandra 3508008WL004673 Suresh Chandra 00112 YESB0NDCB16 2300 2300 Processed 18/08/2023 4660029291 SURESH CHANDRA BANK OF BARODA(606985)
SubTotal 2300 2300
19 Betalghat UT-08-008-067-001/50
(Odawaskot) 		3508008000NRG24070820230025093 07/08/2023 Krashan Chandra 3508008WL004675 Krashan Chandra 00112 YESB0NDCB19 2760 2760 Processed 18/08/2023 4660029293 KRISHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-067-001/50
(Odawaskot) 		3508008000NRG24070820230025092 07/08/2023 Tara Devi 3508008WL004675 Tara Devi 00112 YESB0NDCB19 2760 2760 Processed 18/08/2023 4660029292 TARA DEVI WO KRISHAN CHANDRA BANK OF BARODA(606985)
SubTotal 5520 5520
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_070823APB_FTO_49376 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 13800
2 Betalghat UT3508008_070823APB_FTO_49376 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 16790
3 Betalghat UT3508008_070823APB_FTO_49376 Central Bank Of India CBIN0281309 GARAMPANI 5520
4 Betalghat UT3508008_070823APB_FTO_49376 District Co-operative Bank YESB0NDCB16 garamphani 2300
5 Betalghat UT3508008_070823APB_FTO_49376 District Co-operative Bank YESB0NDCB19 Betalghat 5520

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