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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_191023FTO_81994
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-08-008-035-001/34
(Tallagaon) 		3508008000NRG24191020230038744 19/10/2023 Balam Singh 3508008WL007532 Balam Singh 00045 BARB0BETNAI 460 460 Processed 03/11/2023 6973919141 Balam Singh ()
2 Betalghat UT-08-008-035-001/52
(Tallagaon) 		3508008000NRG24191020230038745 19/10/2023 Kheem Ram 3508008WL007532 Kheem Ram 00045 BARB0BETNAI 1610 1610 Processed 03/11/2023 6973919148 Kheem Ram ()
3 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24191020230038749 19/10/2023 Pana devi 3508008WL007533 Pana devi 00045 BARB0BETNAI 1150 1150 Processed 03/11/2023 6973919143 Pana devi ()
4 Betalghat UT-08-008-044-001/69
(Katnigajar) 		3508008000NRG24191020230038753 19/10/2023 Gita devi 3508008WL007535 Gita devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973919142 Gita devi ()
SubTotal 5750 5750
5 Betalghat UT-08-008-018-001/81
(Mallakot) 		3508008000NRG24191020230038853 19/10/2023 Deepak Jalal 3508008WL007560 Deepak Jalal 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919149 Deepak Jalal ()
6 Betalghat UT-08-008-020-001/24
(Dhaniakot) 		3508008000NRG24191020230038928 19/10/2023 Kunti Devi 3508008WL007582 Kunti Devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919151 Kunti Devi ()
7 Betalghat UT-08-008-020-001/62
(Dhaniakot) 		3508008000NRG24191020230038927 19/10/2023 Jhungar Ram 3508008WL007581 Jhungar Ram 00045 BARB0MAJHER 920 920 Processed 03/11/2023 6973919144 Jhungar Ram ()
8 Betalghat UT-08-008-023-002/2
(Haroli) 		3508008000NRG24191020230038894 19/10/2023 parwati devi 3508008WL007571 parwati devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919146 parwati devi ()
9 Betalghat UT-08-008-023-002/2
(Haroli) 		3508008000NRG24191020230038895 19/10/2023 Surendra 3508008WL007571 Surendra 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919159 Surendra ()
10 Betalghat UT-08-008-023-002/44-A
(Haroli) 		3508008000NRG24191020230038881 19/10/2023 Munni devi 3508008WL007565 Munni devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919145 Munni devi ()
11 Betalghat UT-08-008-029-001/102
(Simalkha) 		3508008000NRG24191020230038914 19/10/2023 Champa devi 3508008WL007576 Champa devi 00045 BARB0MAJHER 1840 1840 Processed 03/11/2023 6973919153 Champa devi ()
12 Betalghat UT-08-008-029-001/170
(Simalkha) 		3508008000NRG24191020230038942 19/10/2023 Mahendra Singh 3508008WL007586 Mahendra Singh 00045 BARB0MAJHER 2990 2990 Processed 03/11/2023 6973919147 Mahendra Singh ()
13 Betalghat UT-08-008-029-001/89
(Simalkha) 		3508008000NRG24191020230038905 19/10/2023 Meena devi 3508008WL007573 Meena devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919152 Meena devi ()
SubTotal 22310 22310
14 Betalghat UT-08-008-020-001/26
(Dhaniakot) 		3508008000NRG24191020230038929 19/10/2023 Leela devi 3508008WL007582 Leela devi 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6973919154 Leela devi ()
15 Betalghat UT-08-008-029-001/92
(Simalkha) 		3508008000NRG24191020230038957 19/10/2023 Puran Ram 3508008WL007586 Puran Ram 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973919150 Puran Ram ()
SubTotal 5750 5750
16 Betalghat UT-08-008-064-001/39
(Digthari) 		3508008000NRG24191020230038754 19/10/2023 Hansi devi 3508008WL007536 Hansi devi 00354 PUNB0285700 2530 2530 Processed 03/11/2023 6973919157 Hansi devi ()
SubTotal 2530 2530
17 Betalghat UT-08-008-029-001/174
(Simalkha) 		3508008000NRG24191020230038943 19/10/2023 Heera Bhandari 3508008WL007586 Heera Bhandari 00415 SBIN0009692 2990 2990 Processed 03/11/2023 6973919156 MRS HIRA BHANDARI ()
18 Betalghat UT-08-008-029-001/80
(Simalkha) 		3508008000NRG24191020230038909 19/10/2023 Devki Devi 3508008WL007574 Devki Devi 00415 SBIN0009692 2530 2530 Processed 03/11/2023 6973919155 MRS DEVKI DEVI ()
SubTotal 5520 5520
19 Betalghat UT-08-008-048-001/119
(Chyuni) 		3508008000NRG24191020230038803 19/10/2023 Girish chandra harbola 3508008WL007544 Girish chandra harbola 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973919158 Girish chandra harbola ()
SubTotal 230 230
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_191023FTO_81994 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5750
2 Betalghat UT3508008_191023FTO_81994 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 22310
3 Betalghat UT3508008_191023FTO_81994 Central Bank Of India CBIN0281309 GARAMPANI 5750
4 Betalghat UT3508008_191023FTO_81994 Punjab National Bank PUNB0285700 BILEKH JALIKHAN 2530
5 Betalghat UT3508008_191023FTO_81994 State Bank of India SBIN0009692 DHANIAKOTE 5520
6 Betalghat UT3508008_191023FTO_81994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 230

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