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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_041023APB_FTO_76484
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-08-008-049-001/161
(Naughar Ranibagh) 		3508008000NRG24041020230036081 04/10/2023 Rajendra Goswami 3508008WL007014 Rajendra Goswami 00045 BARB0BETNAI 920 920 Processed 01/11/2023 6895274089 RAJENDRA GIRI GOSWAM BANK OF BARODA(606985)
2 Betalghat UT-08-008-049-001/161
(Naughar Ranibagh) 		3508008000NRG24041020230036079 04/10/2023 Shivshanr giri 3508008WL007014 Shivshanr giri 00045 BARB0BETNAI 1150 1150 Processed 01/11/2023 6895274086 SHIV SANKAR GIRI SO BANK OF BARODA(606985)
3 Betalghat UT-08-008-062-002/4
(Chandrakot) 		3508008000NRG24041020230036078 04/10/2023 Anil Kumar 3508008WL007013 Anil Kumar 00045 BARB0BETNAI 1380 1380 Processed 01/11/2023 6895274087 ANIL KUMAR SO HAIT R BANK OF BARODA(606985)
4 Betalghat UT-08-008-062-002/4
(Chandrakot) 		3508008000NRG24041020230036077 04/10/2023 Pooja devi 3508008WL007013 Pooja devi 00045 BARB0BETNAI 1380 1380 Processed 01/11/2023 6895274088 POOJA DEVI BANK OF BARODA(606985)
SubTotal 4830 4830
5 Betalghat UT-08-008-059-001/104
(Halso Korad) 		3508008000NRG24041020230036083 04/10/2023 Girdhar singh 3508008WL007015 Girdhar singh 00045 BARB0MAJHER 1380 1380 Processed 01/11/2023 6895274090 GIRDHARSINGHSOBISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-059-001/108
(Halso Korad) 		3508008000NRG24041020230036085 04/10/2023 laxman singh 3508008WL007015 laxman singh 00045 BARB0MAJHER 1380 1380 Processed 01/11/2023 6895274091 LAKSHMAN SINGH BACHE BANK OF BARODA(606985)
SubTotal 2760 2760
7 Betalghat UT-08-008-025-001/4
(Khalad) 		3508008000NRG24041020230036087 04/10/2023 Shekhar Chandra 3508008WL007016 Shekhar Chandra 00089 CBIN0281309 2530 2530 Processed 01/11/2023 6895274093 Mr. SHEKHAR CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
8 Betalghat UT-08-008-025-001/99
(Khalad) 		3508008000NRG24041020230036088 04/10/2023 Kailash Chandra 3508008WL007016 Kailash Chandra 00112 YESB0NDCB16 2530 2530 Processed 01/11/2023 6895274083 KAILASH CHANDRA BANK OF BARODA(606985)
9 Betalghat UT-08-008-059-001/108
(Halso Korad) 		3508008000NRG24041020230036086 04/10/2023 Pradeep Singh 3508008WL007015 Pradeep Singh 00112 YESB0NDCB16 1380 1380 Processed 01/11/2023 6895274084 PRADEEPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3910 3910
10 Betalghat UT-08-008-049-001/161
(Naughar Ranibagh) 		3508008000NRG24041020230036080 04/10/2023 Prabha devi 3508008WL007014 Prabha devi 00415 SBIN0006500 1150 1150 Processed 01/11/2023 6895274085 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-049-002/28
(Naughar Ranibagh) 		3508008000NRG24041020230036082 04/10/2023 Kishan Giri 3508008WL007014 Kishan Giri 00415 SBIN0006500 920 920 Processed 01/11/2023 6895274092 MR KISHAN GIRI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_041023APB_FTO_76484 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 4830
2 Betalghat UT3508008_041023APB_FTO_76484 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2760
3 Betalghat UT3508008_041023APB_FTO_76484 Central Bank Of India CBIN0281309 GARAMPANI 2530
4 Betalghat UT3508008_041023APB_FTO_76484 District Co-operative Bank YESB0NDCB16 garamphani 3910
5 Betalghat UT3508008_041023APB_FTO_76484 State Bank of India SBIN0006500 BHATROJKHAN 2070

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