Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_220923APB_FTO_71677
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-08-008-028-001/10
(Khairalibunga) 		3508008000NRG24220920230033670 22/09/2023 Neeru Devi 3508008WL006560 Neeru Devi 00045 BARB0BETNAI 2760 2760 Processed 28/09/2023 5929803867 NEERU DEVI BANK OF BARODA(606985)
2 Betalghat UT-08-008-028-001/13
(Khairalibunga) 		3508008000NRG24220920230033671 22/09/2023 Munni devi 3508008WL006560 Munni devi 00045 BARB0BETNAI 2760 2760 Processed 28/09/2023 5929803868 MUNNI DEVI W O HIRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-028-001/19
(Khairalibunga) 		3508008000NRG24220920230033646 22/09/2023 Harendra Singh 3508008WL006555 Harendra Singh 00045 BARB0BETNAI 1150 1150 Processed 28/09/2023 5929803881 HARENDRASINGHSOCHANDANSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Betalghat UT-08-008-028-001/23
(Khairalibunga) 		3508008000NRG24220920230033673 22/09/2023 Pooja Devi 3508008WL006560 Pooja Devi 00045 BARB0BETNAI 2760 2760 Processed 28/09/2023 5929803882 MISS POOJA DEVI STATE BANK OF INDIA(508548)
5 Betalghat UT-08-008-028-001/24
(Khairalibunga) 		3508008000NRG24220920230033647 22/09/2023 pooran Ram 3508008WL006555 pooran Ram 00045 BARB0BETNAI 1150 1150 Processed 28/09/2023 5929803879 POORANRAMSOHIMMATRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-028-001/9
(Khairalibunga) 		3508008000NRG24220920230033676 22/09/2023 Puran Singh 3508008WL006560 Puran Singh 00045 BARB0BETNAI 2760 2760 Processed 28/09/2023 5929803866 POORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Betalghat UT-08-008-028-002/43
(Khairalibunga) 		3508008000NRG24220920230033649 22/09/2023 Dhan Singh 3508008WL006555 Dhan Singh 00045 BARB0BETNAI 1150 1150 Processed 28/09/2023 5929803880 DHAN SINGH SO MOHAN BANK OF BARODA(606985)
8 Betalghat UT-08-008-028-002/58
(Khairalibunga) 		3508008000NRG24220920230033679 22/09/2023 Dharma Devi 3508008WL006560 Dharma Devi 00045 BARB0BETNAI 2760 2760 Processed 28/09/2023 5929803875 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Betalghat UT-08-008-029-001/193
(Simalkha) 		3508008000NRG24220920230033727 22/09/2023 Munni devi 3508008WL006565 Munni devi 00045 BARB0BETNAI 2760 2760 Processed 28/09/2023 5929803865 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 20010 20010
10 Betalghat UT-08-008-021-001/1-A
(Bajedi) 		3508008000NRG24220920230033637 22/09/2023 Harendra Singh 3508008WL006552 Harendra Singh 00045 BARB0MAJHER 1380 1380 Processed 28/09/2023 5929803815 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-021-001/156
(Bajedi) 		3508008000NRG24220920230033664 22/09/2023 Shanti devi 3508008WL006559 Shanti devi 00045 BARB0MAJHER 2300 2300 Processed 28/09/2023 5929803897 SHANTIBISHTWOLATEMEHENDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-021-001/212
(Bajedi) 		3508008000NRG24220920230033668 22/09/2023 Nandan Singh 3508008WL006559 Nandan Singh 00045 BARB0MAJHER 2300 2300 Processed 28/09/2023 5929803856 MR NANDAN SINGH BISHT STATE BANK OF INDIA(508548)
13 Betalghat UT-08-008-023-002/103
(Haroli) 		3508008000NRG24220920230033685 22/09/2023 Munni devi 3508008WL006563 Munni devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803898 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Betalghat UT-08-008-023-002/108
(Haroli) 		3508008000NRG24220920230033686 22/09/2023 Laxmi devi 3508008WL006563 Laxmi devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803902 LAXMI DEVI WO DALEEP BANK OF BARODA(606985)
15 Betalghat UT-08-008-023-002/33
(Haroli) 		3508008000NRG24220920230033688 22/09/2023 Gopal Singh 3508008WL006563 Gopal Singh 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803889 GOPALSINGHSOAANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-023-002/34-A
(Haroli) 		3508008000NRG24220920230033689 22/09/2023 Prema devi 3508008WL006563 Prema devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803883 PREMA DEVI W O SRI B BANK OF BARODA(606985)
17 Betalghat UT-08-008-023-002/37
(Haroli) 		3508008000NRG24220920230033690 22/09/2023 Gita devi 3508008WL006563 Gita devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803901 GEETA DEVI WO BAALAM BANK OF BARODA(606985)
18 Betalghat UT-08-008-023-002/38-A
(Haroli) 		3508008000NRG24220920230033691 22/09/2023 Shanti devi 3508008WL006563 Shanti devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803891 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-023-002/39
(Haroli) 		3508008000NRG24220920230033693 22/09/2023 Pratap Singh Bohra 3508008WL006563 Pratap Singh Bohra 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803885 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-023-002/42
(Haroli) 		3508008000NRG24220920230033694 22/09/2023 Hanshi devi 3508008WL006563 Hanshi devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803890 HANSI DEVI WO NARAYA BANK OF BARODA(606985)
21 Betalghat UT-08-008-026-001/22
(Jinoli) 		3508008000NRG24220920230033638 22/09/2023 Ram Lal 3508008WL006553 Ram Lal 00045 BARB0MAJHER 1150 1150 Processed 28/09/2023 5929803893 RAMLAL SO KUNWAR RAM BANK OF BARODA(606985)
22 Betalghat UT-08-008-026-001/23
(Jinoli) 		3508008000NRG24220920230033639 22/09/2023 Bhupal Ram 3508008WL006553 Bhupal Ram 00045 BARB0MAJHER 1150 1150 Processed 28/09/2023 5929803861 BHUPALRAMSOGOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-026-001/47
(Jinoli) 		3508008000NRG24220920230033640 22/09/2023 Lalit Mohan 3508008WL006553 Lalit Mohan 00045 BARB0MAJHER 1150 1150 Processed 28/09/2023 5929803860 LALIT MOHAN S O SHAN BANK OF BARODA(606985)
24 Betalghat UT-08-008-027-001/136
(Basgaon) 		3508008000NRG24220920230033651 22/09/2023 Pradeep Kumar 3508008WL006556 Pradeep Kumar 00045 BARB0MAJHER 690 690 Processed 28/09/2023 5929803813 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
25 Betalghat UT-08-008-027-001/136
(Basgaon) 		3508008000NRG24220920230033652 22/09/2023 Sanjay Kumar 3508008WL006556 Sanjay Kumar 00045 BARB0MAJHER 690 690 Processed 28/09/2023 5929803814 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
26 Betalghat UT-08-008-027-001/136
(Basgaon) 		3508008000NRG24220920230033650 22/09/2023 Sunita devi 3508008WL006556 Sunita devi 00045 BARB0MAJHER 690 690 Processed 28/09/2023 5929803905 SUNITA DEVI WO PRADE BANK OF BARODA(606985)
27 Betalghat UT-08-008-028-001/22
(Khairalibunga) 		3508008000NRG24220920230033672 22/09/2023 Chandan SIngh 3508008WL006560 Chandan SIngh 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803873 CHANDAN SINGH BOHARA BANK OF BARODA(606985)
28 Betalghat UT-08-008-029-001/100
(Simalkha) 		3508008000NRG24220920230033658 22/09/2023 Amba devi 3508008WL006558 Amba devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803857 AMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Betalghat UT-08-008-029-001/129
(Simalkha) 		3508008000NRG24220920230033695 22/09/2023 Sangita 3508008WL006564 Sangita 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803903 SANGEETA BHANDARI DO BANK OF BARODA(606985)
30 Betalghat UT-08-008-029-001/14
(Simalkha) 		3508008000NRG24220920230033715 22/09/2023 Gita devi 3508008WL006565 Gita devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803904 GEETA DEVI WO KISHOR BANK OF BARODA(606985)
31 Betalghat UT-08-008-029-001/14
(Simalkha) 		3508008000NRG24220920230033716 22/09/2023 Jeewanti devi 3508008WL006565 Jeewanti devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803888 JIWANTI DEVI W O MOH BANK OF BARODA(606985)
32 Betalghat UT-08-008-029-001/140
(Simalkha) 		3508008000NRG24220920230033718 22/09/2023 Laxmi devi 3508008WL006565 Laxmi devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803899 LAXMI DEVI WO DINESH BANK OF BARODA(606985)
33 Betalghat UT-08-008-029-001/147
(Simalkha) 		3508008000NRG24220920230033720 22/09/2023 Puspa devi 3508008WL006565 Puspa devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803907 PUSHPA DEVI BANK OF BARODA(606985)
34 Betalghat UT-08-008-029-001/158
(Simalkha) 		3508008000NRG24220920230033721 22/09/2023 Kamla devi 3508008WL006565 Kamla devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803894 KAMLA DEVI WO PAN SI BANK OF BARODA(606985)
35 Betalghat UT-08-008-029-001/161
(Simalkha) 		3508008000NRG24220920230033722 22/09/2023 Champa devi 3508008WL006565 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803900 CHAMPA DEVI WO DHAN BANK OF BARODA(606985)
36 Betalghat UT-08-008-029-001/162
(Simalkha) 		3508008000NRG24220920230033724 22/09/2023 Bachuli devi 3508008WL006565 Bachuli devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803858 ACHULI DEVI W O LAT BANK OF BARODA(606985)
37 Betalghat UT-08-008-029-001/162
(Simalkha) 		3508008000NRG24220920230033723 22/09/2023 Vandana devi 3508008WL006565 Vandana devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803906 VANDANA DEVI BANK OF BARODA(606985)
38 Betalghat UT-08-008-029-001/179
(Simalkha) 		3508008000NRG24220920230033659 22/09/2023 Maya devi 3508008WL006558 Maya devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803884 AYA NEGI W O KISHA BANK OF BARODA(606985)
39 Betalghat UT-08-008-029-001/186
(Simalkha) 		3508008000NRG24220920230033725 22/09/2023 Bachuli devi 3508008WL006565 Bachuli devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803895 ACHULI DEVI WO PADI BANK OF BARODA(606985)
40 Betalghat UT-08-008-029-001/193
(Simalkha) 		3508008000NRG24220920230033726 22/09/2023 Jamuna Jalal 3508008WL006565 Jamuna Jalal 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803816 Miss. JAMUNA NEGI D/O SRI BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Betalghat UT-08-008-029-001/203
(Simalkha) 		3508008000NRG24220920230033729 22/09/2023 Uma devi 3508008WL006565 Uma devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803817 UMA DEVI BANK OF BARODA(606985)
42 Betalghat UT-08-008-029-001/54
(Simalkha) 		3508008000NRG24220920230033704 22/09/2023 Lachhima Devi 3508008WL006564 Lachhima Devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803896 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Betalghat UT-08-008-029-001/65
(Simalkha) 		3508008000NRG24220920230033707 22/09/2023 Narendra Singh 3508008WL006564 Narendra Singh 00045 BARB0MAJHER 2530 2530 Processed 28/09/2023 5929803886 NARENDRA SINGH JALAL BANK OF BARODA(606985)
44 Betalghat UT-08-008-029-001/89
(Simalkha) 		3508008000NRG24220920230033733 22/09/2023 Munni devi 3508008WL006565 Munni devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803859 MUNNI DEVI W O LATE BANK OF BARODA(606985)
45 Betalghat UT-08-008-029-001/95
(Simalkha) 		3508008000NRG24220920230033684 22/09/2023 Kamla devi 3508008WL006562 Kamla devi 00045 BARB0MAJHER 2760 2760 Processed 28/09/2023 5929803887 KAMLA DEVI W O KRIPA BANK OF BARODA(606985)
46 Betalghat UT-08-008-029-001/98
(Simalkha) 		3508008000NRG24220920230033714 22/09/2023 Asha Devi 3508008WL006564 Asha Devi 00045 BARB0MAJHER 2530 2530 Processed 28/09/2023 5929803892 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88320 88320
47 Betalghat UT-08-008-017-001/12
(Seem) 		3508008000NRG24220920230033593 22/09/2023 Diwan Singh 3508008WL006541 Diwan Singh 00089 CBIN0281309 1150 1150 Processed 28/09/2023 5929803862 Mr. DEEWAN SINGH MEHRA CENTRAL BANK OF INDIA(607115)
48 Betalghat UT-08-008-017-001/31
(Seem) 		3508008000NRG24220920230033597 22/09/2023 shanti devi 3508008WL006541 shanti devi 00089 CBIN0281309 1610 1610 Processed 28/09/2023 5929803855 Ms. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
49 Betalghat UT-08-008-017-001/81
(Seem) 		3508008000NRG24220920230033599 22/09/2023 Bhola Dutt 3508008WL006541 Bhola Dutt 00089 CBIN0281309 1610 1610 Processed 28/09/2023 5929803864 MR BHOLA DUTT STATE BANK OF INDIA(508548)
50 Betalghat UT-08-008-017-001/95
(Seem) 		3508008000NRG24220920230033601 22/09/2023 Bhagwati devi 3508008WL006541 Bhagwati devi 00089 CBIN0281309 1610 1610 Processed 28/09/2023 5929803833 Mrs. BHAGAVATI DEVI CENTRAL BANK OF INDIA(607115)
51 Betalghat UT-08-008-021-001/1
(Bajedi) 		3508008000NRG24220920230033635 22/09/2023 Chandra Devi 3508008WL006552 Chandra Devi 00089 CBIN0281309 1380 1380 Processed 28/09/2023 5929803853 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
52 Betalghat UT-08-008-021-001/115
(Bajedi) 		3508008000NRG24220920230033662 22/09/2023 Deewan Singh Bisht 3508008WL006559 Deewan Singh Bisht 00089 CBIN0281309 2300 2300 Processed 28/09/2023 5929803826 Mrs. GEETA BISHT CENTRAL BANK OF INDIA(607115)
53 Betalghat UT-08-008-021-001/201
(Bajedi) 		3508008000NRG24220920230033667 22/09/2023 Virendra Singh Bisht 3508008WL006559 Virendra Singh Bisht 00089 CBIN0281309 2300 2300 Processed 28/09/2023 5929803822 Mr. VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
54 Betalghat UT-08-008-023-002/113
(Haroli) 		3508008000NRG24220920230033687 22/09/2023 Prema devi 3508008WL006563 Prema devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803843 PREMA BOHRA BANK OF BARODA(606985)
55 Betalghat UT-08-008-023-002/38-A
(Haroli) 		3508008000NRG24220920230033692 22/09/2023 Maan Singh 3508008WL006563 Maan Singh 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803863 Mr. MAN . SINGH CENTRAL BANK OF INDIA(607115)
56 Betalghat UT-08-008-024-001/2
(Pankatara) 		3508008000NRG24220920230033641 22/09/2023 Trilok Singh 3508008WL006554 Trilok Singh 00089 CBIN0281309 690 690 Processed 28/09/2023 5929803832 TRILOKSINGHSOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Betalghat UT-08-008-024-001/25
(Pankatara) 		3508008000NRG24220920230033645 22/09/2023 Pushkar Singh 3508008WL006554 Pushkar Singh 00089 CBIN0281309 690 690 Processed 28/09/2023 5929803829 PUSHKARSINGHSOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Betalghat UT-08-008-027-001/26
(Basgaon) 		3508008000NRG24220920230033653 22/09/2023 Ganga Ram 3508008WL006556 Ganga Ram 00089 CBIN0281309 690 690 Processed 28/09/2023 5929803849 Mr. GANGA RAM CENTRAL BANK OF INDIA(607115)
59 Betalghat UT-08-008-027-001/68
(Basgaon) 		3508008000NRG24220920230033654 22/09/2023 Tulsha Ram 3508008WL006556 Tulsha Ram 00089 CBIN0281309 690 690 Processed 28/09/2023 5929803850 Mr. TULASA RAM CENTRAL BANK OF INDIA(607115)
60 Betalghat UT-08-008-027-002/117
(Basgaon) 		3508008000NRG24220920230033655 22/09/2023 Hema devi 3508008WL006557 Hema devi 00089 CBIN0281309 1380 1380 Processed 28/09/2023 5929803851 HEMA DEVI BANK OF BARODA(606985)
61 Betalghat UT-08-008-029-001/142
(Simalkha) 		3508008000NRG24220920230033719 22/09/2023 Bhaga devi 3508008WL006565 Bhaga devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803844 BHAGA BANK OF BARODA(606985)
62 Betalghat UT-08-008-029-001/182
(Simalkha) 		3508008000NRG24220920230033699 22/09/2023 Rajendra Singh 3508008WL006564 Rajendra Singh 00089 CBIN0281309 2300 2300 Processed 28/09/2023 5929803827 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
63 Betalghat UT-08-008-029-001/200
(Simalkha) 		3508008000NRG24220920230033728 22/09/2023 Deepa Mahera 3508008WL006565 Deepa Mahera 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803841 KM DEEPA BANK OF BARODA(606985)
64 Betalghat UT-08-008-029-001/35
(Simalkha) 		3508008000NRG24220920230033702 22/09/2023 pan Singh 3508008WL006564 pan Singh 00089 CBIN0281309 2530 2530 Processed 28/09/2023 5929803824 Mr. PAN SINGH CENTRAL BANK OF INDIA(607115)
65 Betalghat UT-08-008-029-001/58
(Simalkha) 		3508008000NRG24220920230033705 22/09/2023 Lachham singh 3508008WL006564 Lachham singh 00089 CBIN0281309 1380 1380 Processed 28/09/2023 5929803852 Mr. LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
66 Betalghat UT-08-008-029-001/62
(Simalkha) 		3508008000NRG24220920230033706 22/09/2023 Rrema devi 3508008WL006564 Rrema devi 00089 CBIN0281309 2530 2530 Processed 28/09/2023 5929803834 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
67 Betalghat UT-08-008-029-001/7
(Simalkha) 		3508008000NRG24220920230033731 22/09/2023 Meena devi 3508008WL006565 Meena devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803837 MEENA DEVI WO NAND K BANK OF BARODA(606985)
68 Betalghat UT-08-008-029-001/7
(Simalkha) 		3508008000NRG24220920230033730 22/09/2023 Nand Kishor 3508008WL006565 Nand Kishor 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803828 NANDKISHORSOHARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Betalghat UT-08-008-029-001/72
(Simalkha) 		3508008000NRG24220920230033708 22/09/2023 Anand Ballabh 3508008WL006564 Anand Ballabh 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803825 ANAND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Betalghat UT-08-008-029-001/79
(Simalkha) 		3508008000NRG24220920230033709 22/09/2023 Hanshi Devi 3508008WL006564 Hanshi Devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803820 Mrs. HANSI DEVI CENTRAL BANK OF INDIA(607115)
71 Betalghat UT-08-008-029-001/83
(Simalkha) 		3508008000NRG24220920230033681 22/09/2023 Kamla devi 3508008WL006561 Kamla devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803839 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
72 Betalghat UT-08-008-029-001/84
(Simalkha) 		3508008000NRG24220920230033711 22/09/2023 Munni Devi 3508008WL006564 Munni Devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803838 Mrs. MUNNI BHANDARI CENTRAL BANK OF INDIA(607115)
73 Betalghat UT-08-008-029-001/91
(Simalkha) 		3508008000NRG24220920230033683 22/09/2023 Bhawani devi 3508008WL006562 Bhawani devi 00089 CBIN0281309 2760 2760 Processed 28/09/2023 5929803842 BHAWANI DEVI WO DEVE BANK OF BARODA(606985)
74 Betalghat UT-08-008-029-001/96-A
(Simalkha) 		3508008000NRG24220920230033713 22/09/2023 Chandan Singh 3508008WL006564 Chandan Singh 00089 CBIN0281309 2530 2530 Processed 28/09/2023 5929803819 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 57730 57730
75 Betalghat UT-08-008-017-001/12
(Seem) 		3508008000NRG24220920230033594 22/09/2023 Bhagwati devi 3508008WL006541 Bhagwati devi 00112 YESB0NDCB16 1610 1610 Processed 28/09/2023 5929803871 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Betalghat UT-08-008-017-001/31
(Seem) 		3508008000NRG24220920230033598 22/09/2023 Lalita Devi 3508008WL006541 Lalita Devi 00112 YESB0NDCB16 1610 1610 Processed 28/09/2023 5929803872 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
77 Betalghat UT-08-008-021-001/1-A
(Bajedi) 		3508008000NRG24220920230033636 22/09/2023 Deepa Bisht 3508008WL006552 Deepa Bisht 00112 YESB0NDCB16 1380 1380 Processed 28/09/2023 5929803877 DEEPA BISHT BANK OF BARODA(606985)
78 Betalghat UT-08-008-024-001/2
(Pankatara) 		3508008000NRG24220920230033642 22/09/2023 Prema devi 3508008WL006554 Prema devi 00112 YESB0NDCB16 690 690 Processed 28/09/2023 5929803876 PREMASHAHIWOTRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
79 Betalghat UT-08-008-029-001/41
(Simalkha) 		3508008000NRG24220920230033703 22/09/2023 Pooran Singh 3508008WL006564 Pooran Singh 00112 YESB0NDCB16 2530 2530 Processed 28/09/2023 5929803870 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7820 7820
80 Betalghat UT-08-008-021-001/224
(Bajedi) 		3508008000NRG24220920230033669 22/09/2023 Indu Bisht 3508008WL006559 Indu Bisht 00415 SBIN0006500 2300 2300 Processed 28/09/2023 5929803831 INDUBISHTWORAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
81 Betalghat UT-08-008-017-001/30
(Seem) 		3508008000NRG24220920230033595 22/09/2023 Narain Singh 3508008WL006541 Narain Singh 00415 SBIN0009692 1610 1610 Rejected 28/09/2023 5929803869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Betalghat UT-08-008-017-001/81
(Seem) 		3508008000NRG24220920230033600 22/09/2023 Janki devi 3508008WL006541 Janki devi 00415 SBIN0009692 1610 1610 Processed 28/09/2023 5929803835 MRS JANKI DEVI STATE BANK OF INDIA(508548)
83 Betalghat UT-08-008-021-001/1-A
(Bajedi) 		3508008000NRG24220920230033660 22/09/2023 Bharat Singh 3508008WL006559 Bharat Singh 00415 SBIN0009692 2300 2300 Processed 28/09/2023 5929803821 BHARATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Betalghat UT-08-008-021-001/15
(Bajedi) 		3508008000NRG24220920230033663 22/09/2023 Gita devi 3508008WL006559 Gita devi 00415 SBIN0009692 2300 2300 Processed 28/09/2023 5929803854 MRS GEETA DEVI STATE BANK OF INDIA(508548)
85 Betalghat UT-08-008-027-002/61
(Basgaon) 		3508008000NRG24220920230033656 22/09/2023 Gushai Singh 3508008WL006557 Gushai Singh 00415 SBIN0009692 1380 1380 Processed 28/09/2023 5929803874 MR GUSAIN SINGH STATE BANK OF INDIA(508548)
86 Betalghat UT-08-008-029-001/140
(Simalkha) 		3508008000NRG24220920230033717 22/09/2023 Harendra Singh 3508008WL006565 Harendra Singh 00415 SBIN0009692 2760 2760 Processed 28/09/2023 5929803878 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
87 Betalghat UT-08-008-029-001/175
(Simalkha) 		3508008000NRG24220920230033698 22/09/2023 Gyan Singh 3508008WL006564 Gyan Singh 00415 SBIN0009692 2760 2760 Processed 28/09/2023 5929803818 MR GYAN SINGH STATE BANK OF INDIA(508548)
88 Betalghat UT-08-008-029-001/175
(Simalkha) 		3508008000NRG24220920230033697 22/09/2023 Munni devi 3508008WL006564 Munni devi 00415 SBIN0009692 2760 2760 Processed 28/09/2023 5929803830 MS MUNNI DEVI STATE BANK OF INDIA(508548)
89 Betalghat UT-08-008-029-001/23
(Simalkha) 		3508008000NRG24220920230033701 22/09/2023 Janki devi 3508008WL006564 Janki devi 00415 SBIN0009692 2760 2760 Processed 28/09/2023 5929803840 MISS JANKI DEVI STATE BANK OF INDIA(508548)
90 Betalghat UT-08-008-029-001/81
(Simalkha) 		3508008000NRG24220920230033710 22/09/2023 Kamla Devi 3508008WL006564 Kamla Devi 00415 SBIN0009692 2760 2760 Processed 28/09/2023 5929803823 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
91 Betalghat UT-08-008-029-001/83
(Simalkha) 		3508008000NRG24220920230033732 22/09/2023 Rajni Jalal 3508008WL006565 Rajni Jalal 00415 SBIN0009692 2760 2760 Processed 28/09/2023 5929803836 MS RAJNI JALAL STATE BANK OF INDIA(508548)
SubTotal 25760 25760
92 Betalghat UT-08-008-028-001/24
(Khairalibunga) 		3508008000NRG24220920230033648 22/09/2023 bhagwati devi 3508008WL006555 bhagwati devi 00479 SBIN0RRUTGB 1150 1150 Processed 28/09/2023 5929803848 Mrs. BHAGVATI DEVI WO POORAN RAM UTTARAKHAND GRAMIN BANK(607197)
93 Betalghat UT-08-008-028-001/63-A
(Khairalibunga) 		3508008000NRG24220920230033675 22/09/2023 Renu Bohara 3508008WL006560 Renu Bohara 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803846 RENU BISHT DO LATE S BANK OF BARODA(606985)
94 Betalghat UT-08-008-028-001/9
(Khairalibunga) 		3508008000NRG24220920230033677 22/09/2023 Kamla devi 3508008WL006560 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803845 Mrs. KAMLA DEVI WO POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Betalghat UT-08-008-028-001/9
(Khairalibunga) 		3508008000NRG24220920230033678 22/09/2023 Poonam Bohra 3508008WL006560 Poonam Bohra 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803847 POONAM BISHT UCO BANK(607066)
SubTotal 9430 9430
Total 211370 211370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220923APB_FTO_71677 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 20010
2 Betalghat UT3508008_220923APB_FTO_71677 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 88320
3 Betalghat UT3508008_220923APB_FTO_71677 Central Bank Of India CBIN0281309 GARAMPANI 57730
4 Betalghat UT3508008_220923APB_FTO_71677 District Co-operative Bank YESB0NDCB16 garamphani 7820
5 Betalghat UT3508008_220923APB_FTO_71677 State Bank of India SBIN0006500 BHATROJKHAN 2300
6 Betalghat UT3508008_220923APB_FTO_71677 State Bank of India SBIN0009692 DHANIAKOTE 25760
7 Betalghat UT3508008_220923APB_FTO_71677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 6670
8 Betalghat UT3508008_220923APB_FTO_71677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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