Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_111223APB_FTO_100842
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-08-008-045-001/10
(Amail) 		3508008000NRG24111220230047767 11/12/2023 Pana devi 3508008WL009298 Pana devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225383 PANNA DEVI WO RAJEND BANK OF BARODA(606985)
2 Betalghat UT-08-008-045-001/105
(Amail) 		3508008000NRG24111220230047769 11/12/2023 Vimla 3508008WL009298 Vimla 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225391 Ms. Vimla VIMLA INDIAN BANK(607105)
3 Betalghat UT-08-008-045-001/117
(Amail) 		3508008000NRG24111220230047770 11/12/2023 Hema devi 3508008WL009298 Hema devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225393 HEMA DEVI WO PURAN S BANK OF BARODA(606985)
4 Betalghat UT-08-008-045-001/133
(Amail) 		3508008000NRG24111220230047771 11/12/2023 Indra Devi 3508008WL009298 Indra Devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225392 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-045-001/136
(Amail) 		3508008000NRG24111220230047772 11/12/2023 rama devi 3508008WL009298 rama devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225394 RAMA DEVI WO NARAYA BANK OF BARODA(606985)
6 Betalghat UT-08-008-045-001/145
(Amail) 		3508008000NRG24111220230047773 11/12/2023 Kamla devi 3508008WL009298 Kamla devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225366 KAMLA DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24111220230047774 11/12/2023 Haruli 3508008WL009298 Haruli 00045 BARB0BETNAI 2070 2070 Processed 01/02/2024 9908225371 HARULI DEVI BANK OF BARODA(606985)
8 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24111220230047775 11/12/2023 Uma Devi 3508008WL009298 Uma Devi 00045 BARB0BETNAI 1380 1380 Processed 01/02/2024 9908225363 UMA DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/150
(Amail) 		3508008000NRG24111220230047776 11/12/2023 Sobha Devi 3508008WL009298 Sobha Devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225365 SHOBHA DEVI WO TARA BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/154
(Amail) 		3508008000NRG24111220230047777 11/12/2023 Kalawati devi 3508008WL009298 Kalawati devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225372 KALWATI BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/169
(Amail) 		3508008000NRG24111220230047778 11/12/2023 Khasti devi 3508008WL009298 Khasti devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225386 KHASHTI DEVI WO BHAG BANK OF BARODA(606985)
12 Betalghat UT-08-008-045-001/172
(Amail) 		3508008000NRG24111220230047779 11/12/2023 Geeta Devi 3508008WL009298 Geeta Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225367 GEETA DEVI WO SHIV S BANK OF BARODA(606985)
13 Betalghat UT-08-008-045-001/175
(Amail) 		3508008000NRG24111220230047780 11/12/2023 Prema devi 3508008WL009298 Prema devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225390 PREMA DEVI W O BHAGW BANK OF BARODA(606985)
14 Betalghat UT-08-008-045-001/19
(Amail) 		3508008000NRG24111220230047781 11/12/2023 Asha devi 3508008WL009298 Asha devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225378 ASHA DEVI BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/194
(Amail) 		3508008000NRG24111220230047782 11/12/2023 Gita belwal 3508008WL009298 Gita belwal 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225382 GEETA BELWAL WO HEMA BANK OF BARODA(606985)
16 Betalghat UT-08-008-045-001/195
(Amail) 		3508008000NRG24111220230047783 11/12/2023 Puspa devi 3508008WL009298 Puspa devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225400 PUSHPA DEVI WO POORA BANK OF BARODA(606985)
17 Betalghat UT-08-008-045-001/201
(Amail) 		3508008000NRG24111220230047784 11/12/2023 Asha devi 3508008WL009298 Asha devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225369 ASHA DEVI WO KUBER S BANK OF BARODA(606985)
18 Betalghat UT-08-008-045-001/239
(Amail) 		3508008000NRG24111220230047785 11/12/2023 Uma devi 3508008WL009298 Uma devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225364 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-045-001/241
(Amail) 		3508008000NRG24111220230047786 11/12/2023 Lalita devi 3508008WL009298 Lalita devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225395 LALITA DEVI WO PURAN BANK OF BARODA(606985)
20 Betalghat UT-08-008-045-001/246
(Amail) 		3508008000NRG24111220230047787 11/12/2023 Rekha devi 3508008WL009298 Rekha devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225399 REKHA DEVI WO TRIBHU BANK OF BARODA(606985)
21 Betalghat UT-08-008-045-001/271
(Amail) 		3508008000NRG24111220230047789 11/12/2023 Shanti devi 3508008WL009298 Shanti devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225381 SHANTI DEVI WO PAWAN BANK OF BARODA(606985)
22 Betalghat UT-08-008-045-001/284
(Amail) 		3508008000NRG24111220230047790 11/12/2023 Rekha devi 3508008WL009298 Rekha devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225379 REKHA DEVI WO KUNDAN BANK OF BARODA(606985)
23 Betalghat UT-08-008-045-001/296
(Amail) 		3508008000NRG24111220230047792 11/12/2023 Khasti devi 3508008WL009298 Khasti devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225370 KHASTI DEVI WO PRAMO BANK OF BARODA(606985)
24 Betalghat UT-08-008-045-001/315
(Amail) 		3508008000NRG24111220230047794 11/12/2023 Khasti devi 3508008WL009298 Khasti devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225388 KHASHTI DEVI BANK OF BARODA(606985)
25 Betalghat UT-08-008-045-001/325
(Amail) 		3508008000NRG24111220230047795 11/12/2023 Bhagwati devi 3508008WL009298 Bhagwati devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225389 BHAGWATI DEVI W O HA BANK OF BARODA(606985)
26 Betalghat UT-08-008-045-001/64
(Amail) 		3508008000NRG24111220230047796 11/12/2023 Vimla devi 3508008WL009298 Vimla devi 00045 BARB0BETNAI 2530 2530 Processed 01/02/2024 9908225380 VIMLA DEVI SO GODHAN BANK OF BARODA(606985)
27 Betalghat UT-08-008-045-001/68
(Amail) 		3508008000NRG24111220230047797 11/12/2023 Champa devi 3508008WL009298 Champa devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225385 CHAMPA DEVI WO MOHAN BANK OF BARODA(606985)
28 Betalghat UT-08-008-045-001/7
(Amail) 		3508008000NRG24111220230047798 11/12/2023 Anadi devi 3508008WL009298 Anadi devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225377 ANANDI DEVI BANK OF BARODA(606985)
29 Betalghat UT-08-008-045-001/71
(Amail) 		3508008000NRG24111220230047799 11/12/2023 Vimla devi 3508008WL009298 Vimla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225376 VIMALA DEVI BANK OF BARODA(606985)
30 Betalghat UT-08-008-045-001/73
(Amail) 		3508008000NRG24111220230047800 11/12/2023 Manohar Ram 3508008WL009298 Manohar Ram 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225398 MANOHAR SINGH SO KUN BANK OF BARODA(606985)
31 Betalghat UT-08-008-045-001/86
(Amail) 		3508008000NRG24111220230047801 11/12/2023 Nandi devi 3508008WL009298 Nandi devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225397 NANDI DEVI W O HARDA BANK OF BARODA(606985)
32 Betalghat UT-08-008-045-001/86
(Amail) 		3508008000NRG24111220230047802 11/12/2023 Nirmala devi 3508008WL009298 Nirmala devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225373 NIRMALA RAWAT DO RAJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
33 Betalghat UT-08-008-045-001/87
(Amail) 		3508008000NRG24111220230047803 11/12/2023 Bache Singh 3508008WL009298 Bache Singh 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225387 ACHE SINGH SO PAN S BANK OF BARODA(606985)
34 Betalghat UT-08-008-045-001/91
(Amail) 		3508008000NRG24111220230047804 11/12/2023 Leela devi 3508008WL009298 Leela devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225368 LILA DEVI WO ANAND S BANK OF BARODA(606985)
35 Betalghat UT-08-008-045-001/99
(Amail) 		3508008000NRG24111220230047805 11/12/2023 Kamla devi 3508008WL009298 Kamla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9908225384 KAMALA DEVI WO RAGHU BANK OF BARODA(606985)
SubTotal 95680 95680
36 Betalghat UT-08-008-045-001/299
(Amail) 		3508008000NRG24111220230047793 11/12/2023 Shishupal 3508008WL009298 Shishupal 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908225396 SHISHUPAL BANK OF BARODA(606985)
SubTotal 2530 2530
37 Betalghat UT-08-008-045-001/102
(Amail) 		3508008000NRG24111220230047768 11/12/2023 Kavita devi 3508008WL009298 Kavita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908225374 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Betalghat UT-08-008-045-001/256
(Amail) 		3508008000NRG24111220230047788 11/12/2023 Kala devi 3508008WL009298 Kala devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908225375 KALA DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_111223APB_FTO_100842 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 95680
2 Betalghat UT3508008_111223APB_FTO_100842 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2530
3 Betalghat UT3508008_111223APB_FTO_100842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 5060

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