Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_091023APB_FTO_78443
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-08-008-011-002/30
(Thuwablock) 		3508008000NRG24091020230036879 09/10/2023 Yaspal 3508008WL007167 Yaspal 00045 BARB0MAJHER 690 690 Processed 04/11/2023 6975241245 YASHPALCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-057-001/14
(Bargal) 		3508008000NRG24091020230036911 09/10/2023 Girish Kumar 3508008WL007173 Girish Kumar 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6975241251 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
3 Betalghat UT-08-008-057-001/14
(Bargal) 		3508008000NRG24091020230036912 09/10/2023 Pramod Kumar 3508008WL007173 Pramod Kumar 00045 BARB0MAJHER 2530 2530 Processed 03/11/2023 6975241248 PRAMOD KUMAR S O SHA BANK OF BARODA(606985)
4 Betalghat UT-08-008-057-001/14
(Bargal) 		3508008000NRG24091020230036913 09/10/2023 Vijay Kumar 3508008WL007173 Vijay Kumar 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6975241247 VIJAY KUMAR S O SHAN BANK OF BARODA(606985)
5 Betalghat UT-08-008-057-001/28
(Bargal) 		3508008000NRG24091020230036914 09/10/2023 Godhan Singh 3508008WL007173 Godhan Singh 00045 BARB0MAJHER 2760 2760 Processed 04/11/2023 6975241246 GODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-057-001/28
(Bargal) 		3508008000NRG24091020230036915 09/10/2023 Soniya 3508008WL007173 Soniya 00045 BARB0MAJHER 2760 2760 Processed 04/11/2023 6975241249 SONIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-058-001/31
(Dhari) 		3508008000NRG24091020230036885 09/10/2023 Bhupal Ram 3508008WL007170 Bhupal Ram 00045 BARB0MAJHER 1610 1610 Processed 03/11/2023 6975241244 MR BHUPAL RAM STATE BANK OF INDIA(508548)
8 Betalghat UT-08-008-058-001/31
(Dhari) 		3508008000NRG24091020230036886 09/10/2023 Leela devi 3508008WL007170 Leela devi 00045 BARB0MAJHER 1610 1610 Processed 04/11/2023 6975241252 LEELADEVIBHUPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-060-001/18
(Talla Bardho) 		3508008000NRG24091020230036883 09/10/2023 Hema devi 3508008WL007168 Hema devi 00045 BARB0MAJHER 2070 2070 Processed 03/11/2023 6975241250 MR TEJ RAM STATE BANK OF INDIA(508548)
SubTotal 19550 19550
10 Betalghat UT-08-008-056-001/32
(Siltona) 		3508008000NRG24091020230036892 09/10/2023 Kiran Arya 3508008WL007171 Kiran Arya 00089 CBIN0281309 2530 2530 Processed 03/11/2023 6975241257 MISS KIRAN ARYA STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-057-001/10
(Bargal) 		3508008000NRG24091020230036893 09/10/2023 Santosh 3508008WL007171 Santosh 00089 CBIN0281309 2530 2530 Processed 03/11/2023 6975241262 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
12 Betalghat UT-08-008-057-001/14
(Bargal) 		3508008000NRG24091020230036910 09/10/2023 Naruli Devi 3508008WL007173 Naruli Devi 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6975241253 Mrs. NAURLI DEVI CENTRAL BANK OF INDIA(607115)
13 Betalghat UT-08-008-057-001/31
(Bargal) 		3508008000NRG24091020230036904 09/10/2023 Shanti devi 3508008WL007172 Shanti devi 00089 CBIN0281309 2530 2530 Processed 04/11/2023 6975241256 SHANTIDEVIWOSANTOSHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-057-001/55-A
(Bargal) 		3508008000NRG24091020230036901 09/10/2023 Uma Devi 3508008WL007171 Uma Devi 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6975241261 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
15 Betalghat UT-08-008-057-001/64
(Bargal) 		3508008000NRG24091020230036902 09/10/2023 Kishor Kumar 3508008WL007171 Kishor Kumar 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6975241260 Mr. KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15870 15870
16 Betalghat UT-08-008-022-004/79
(Garjoli) 		3508008000NRG24091020230036891 09/10/2023 Uma devi 3508008WL007171 Uma devi 00112 YESB0NDCB16 2760 2760 Processed 04/11/2023 6975241238 UMADEVIWOLALITMOHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-057-001/36
(Bargal) 		3508008000NRG24091020230036899 09/10/2023 Rama devi 3508008WL007171 Rama devi 00112 YESB0NDCB16 2760 2760 Processed 04/11/2023 6975241264 RAMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-057-001/38
(Bargal) 		3508008000NRG24091020230036900 09/10/2023 Anju 3508008WL007171 Anju 00112 YESB0NDCB16 2530 2530 Processed 03/11/2023 6975241263 Mr. HARISH . CHANDRA CENTRAL BANK OF INDIA(607115)
19 Betalghat UT-08-008-057-001/70
(Bargal) 		3508008000NRG24091020230036908 09/10/2023 Bhola singh 3508008WL007172 Bhola singh 00112 YESB0NDCB16 2530 2530 Processed 03/11/2023 6975241240 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
20 Betalghat UT-08-008-057-001/70
(Bargal) 		3508008000NRG24091020230036909 09/10/2023 Maya Devi 3508008WL007172 Maya Devi 00112 YESB0NDCB16 2530 2530 Processed 04/11/2023 6975241239 MAYADEVIWOBHOLASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13110 13110
21 Betalghat UT-08-008-022-004/67
(Garjoli) 		3508008000NRG24091020230036888 09/10/2023 Harish Chanra 3508008WL007171 Harish Chanra 00415 SBIN0009692 2530 2530 Processed 03/11/2023 6975241259 Mr. HARISH CHAND BADHANI CENTRAL BANK OF INDIA(607115)
22 Betalghat UT-08-008-022-004/79
(Garjoli) 		3508008000NRG24091020230036890 09/10/2023 Lalit Mohan 3508008WL007171 Lalit Mohan 00415 SBIN0009692 2530 2530 Processed 03/11/2023 6975241255 LALIT MOHAN S O LEEL BANK OF BARODA(606985)
23 Betalghat UT-08-008-057-001/3
(Bargal) 		3508008000NRG24091020230036895 09/10/2023 Gopal Singh 3508008WL007171 Gopal Singh 00415 SBIN0009692 2760 2760 Rejected 03/11/2023 6975241242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Betalghat UT-08-008-057-001/31
(Bargal) 		3508008000NRG24091020230036896 09/10/2023 Neema devi 3508008WL007171 Neema devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6975241258 Mr. HARDYAL . SINGH CENTRAL BANK OF INDIA(607115)
25 Betalghat UT-08-008-057-001/33
(Bargal) 		3508008000NRG24091020230036898 09/10/2023 Neema Devi 3508008WL007171 Neema Devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6975241241 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
26 Betalghat UT-08-008-057-001/33
(Bargal) 		3508008000NRG24091020230036897 09/10/2023 Pana Devi 3508008WL007171 Pana Devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6975241243 MRS PANA DEVI STATE BANK OF INDIA(508548)
27 Betalghat UT-08-008-057-001/67
(Bargal) 		3508008000NRG24091020230036906 09/10/2023 Ganga Singh 3508008WL007172 Ganga Singh 00415 SBIN0009692 2530 2530 Processed 03/11/2023 6975241254 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 18630 18630
Total 67160 67160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_091023APB_FTO_78443 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 19550
2 Betalghat UT3508008_091023APB_FTO_78443 Central Bank Of India CBIN0281309 GARAMPANI 15870
3 Betalghat UT3508008_091023APB_FTO_78443 District Co-operative Bank YESB0NDCB16 garamphani 13110
4 Betalghat UT3508008_091023APB_FTO_78443 State Bank of India SBIN0009692 DHANIAKOTE 18630

Download In Excel