Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:52 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_240523APB_FTO_23507
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-08-008-011-001/169
(Thuwablock) 		3508008000NRG24240520230007970 24/05/2023 Geeta Devi 3508008WL001345 Geeta Devi 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1907306209 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Betalghat UT-08-008-011-001/173
(Thuwablock) 		3508008000NRG24240520230007973 24/05/2023 Harish Chandra 3508008WL001345 Harish Chandra 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1907306208 HARISHCHANDRASOSHANTIPRAK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-011-001/173
(Thuwablock) 		3508008000NRG24240520230007974 24/05/2023 Pooja devi 3508008WL001345 Pooja devi 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1907306211 POOJA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
4 Betalghat UT-08-008-011-001/24
(Thuwablock) 		3508008000NRG24240520230007977 24/05/2023 Champa Devi 3508008WL001345 Champa Devi 00045 BARB0MAJHER 2070 2070 Processed 27/05/2023 1907306210 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-011-001/59
(Thuwablock) 		3508008000NRG24240520230007978 24/05/2023 Pooran Chandra 3508008WL001345 Pooran Chandra 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1907306215 POORAN CHANDRA S O GOVIND RAM BANK OF BARODA(606985)
6 Betalghat UT-08-008-011-001/7
(Thuwablock) 		3508008000NRG24240520230007982 24/05/2023 Pushpa devi 3508008WL001345 Pushpa devi 00045 BARB0MAJHER 2530 2530 Processed 27/05/2023 1907306212 SURESHCHANDRAPUSPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-011-001/7
(Thuwablock) 		3508008000NRG24240520230007980 24/05/2023 Suresh Chandra 3508008WL001345 Suresh Chandra 00045 BARB0MAJHER 1380 1380 Processed 27/05/2023 1907306207 SURESHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-011-002/48
(Thuwablock) 		3508008000NRG24240520230007984 24/05/2023 Lachhi ram 3508008WL001345 Lachhi ram 00045 BARB0MAJHER 2530 2530 Processed 27/05/2023 1907306216 LACHHIRAMSOMADANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-012-001/166
(Ulgor) 		3508008000NRG24240520230007985 24/05/2023 Mohan Bhatt 3508008WL001346 Mohan Bhatt 00045 BARB0MAJHER 230 230 Processed 27/05/2023 1907306205 MOHAN CHAND SO JAMUNA DATT BHATT BANK OF BARODA(606985)
10 Betalghat UT-08-008-012-001/169
(Ulgor) 		3508008000NRG24240520230007986 24/05/2023 Deep Chandra 3508008WL001346 Deep Chandra 00045 BARB0MAJHER 230 230 Processed 27/05/2023 1907306206 DEEPCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 20010 20010
11 Betalghat UT-08-008-056-001/32
(Siltona) 		3508008000NRG24240520230007987 24/05/2023 Kiran Arya 3508008WL001347 Kiran Arya 00089 CBIN0281309 2760 2760 Processed 27/05/2023 1907306213 MISS KIRAN ARYA STATE BANK OF INDIA(508548)
12 Betalghat UT-08-008-057-001/23
(Bargal) 		3508008000NRG24240520230007988 24/05/2023 Gautam Ram 3508008WL001347 Gautam Ram 00089 CBIN0281309 2760 2760 Processed 27/05/2023 1907306204 GAUTAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
13 Betalghat UT-08-008-011-001/14
(Thuwablock) 		3508008000NRG24240520230007969 24/05/2023 Basanti devi 3508008WL001345 Basanti devi 00112 YESB0NDCB01 2760 2760 Processed 27/05/2023 1907306200 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
14 Betalghat UT-08-008-011-001/12
(Thuwablock) 		3508008000NRG24240520230007968 24/05/2023 Meena devi 3508008WL001345 Meena devi 00112 YESB0NDCB16 2760 2760 Processed 27/05/2023 1907306201 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
15 Betalghat UT-08-008-011-001/204
(Thuwablock) 		3508008000NRG24240520230007976 24/05/2023 Kishan Lal 3508008WL001345 Kishan Lal 00415 SBIN0009692 2300 2300 Processed 27/05/2023 1907306202 MR KISHAN LAL STATE BANK OF INDIA(508548)
16 Betalghat UT-08-008-057-001/33
(Bargal) 		3508008000NRG24240520230007990 24/05/2023 Neema Devi 3508008WL001347 Neema Devi 00415 SBIN0009692 2760 2760 Processed 27/05/2023 1907306203 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
17 Betalghat UT-08-008-011-001/169
(Thuwablock) 		3508008000NRG24240520230007972 24/05/2023 Praveen Kumar 3508008WL001345 Praveen Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1907306214 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 38870 38870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_240523APB_FTO_23507 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 20010
2 Betalghat UT3508008_240523APB_FTO_23507 Central Bank Of India CBIN0281309 GARAMPANI 5520
3 Betalghat UT3508008_240523APB_FTO_23507 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Betalghat UT3508008_240523APB_FTO_23507 District Co-operative Bank YESB0NDCB16 garamphani 2760
5 Betalghat UT3508008_240523APB_FTO_23507 State Bank of India SBIN0009692 DHANIAKOTE 5060
6 Betalghat UT3508008_240523APB_FTO_23507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760

Download In Excel