Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_090623APB_FTO_29765
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-08-008-030-001/22
(Darima) 		3508008000NRG24090620230011947 09/06/2023 Bhagwat Singh 3508008WL002103 Bhagwat Singh 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248428 BHAGWAT SINGH BISHT BANK OF BARODA(606985)
2 Betalghat UT-08-008-030-001/22
(Darima) 		3508008000NRG24090620230011949 09/06/2023 Jeewanti devi 3508008WL002103 Jeewanti devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248435 JIWANTI DEVI BANK OF BARODA(606985)
3 Betalghat UT-08-008-030-001/22
(Darima) 		3508008000NRG24090620230011950 09/06/2023 Yashwant Singh Dramal 3508008WL002103 Yashwant Singh Dramal 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248443 YASWANT S DARMAL BANK OF BARODA(606985)
4 Betalghat UT-08-008-031-001/31
(Sukha) 		3508008000NRG24090620230012007 09/06/2023 Keshar Singh 3508008WL002116 Keshar Singh 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248504 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Betalghat UT-08-008-031-001/68
(Sukha) 		3508008000NRG24090620230012030 09/06/2023 Hema devi 3508008WL002121 Hema devi 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248491 HEMA DEVI WO PITAMBAR BANK OF BARODA(606985)
6 Betalghat UT-08-008-033-001/33
(Tiwarigaon) 		3508008000NRG24090620230012023 09/06/2023 Kavita 3508008WL002120 Kavita 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248477 Km. Kavita BANK OF BARODA(606985)
7 Betalghat UT-08-008-033-001/33
(Tiwarigaon) 		3508008000NRG24090620230012022 09/06/2023 Prem Singh 3508008WL002120 Prem Singh 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248499 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Betalghat UT-08-008-034-001/1
(Mallagaon) 		3508008000NRG24090620230012013 09/06/2023 Basnti devi 3508008WL002118 Basnti devi 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248493 BASANTI DEVI WO POORAN CHANDRA BANK OF BARODA(606985)
9 Betalghat UT-08-008-034-001/1
(Mallagaon) 		3508008000NRG24090620230012012 09/06/2023 Puran Chandra 3508008WL002118 Puran Chandra 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248429 PURAN CHANDRA SO GHANANAND BANK OF BARODA(606985)
10 Betalghat UT-08-008-034-001/59
(Mallagaon) 		3508008000NRG24090620230012011 09/06/2023 Ganesh Dutt 3508008WL002117 Ganesh Dutt 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566248502 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-034-001/6
(Mallagaon) 		3508008000NRG24090620230012015 09/06/2023 Prema devi 3508008WL002118 Prema devi 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248492 PREMA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
12 Betalghat UT-08-008-034-001/6
(Mallagaon) 		3508008000NRG24090620230012016 09/06/2023 Ramesh Chandra 3508008WL002118 Ramesh Chandra 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248432 RAMESH CHANDRA BANK OF BARODA(606985)
13 Betalghat UT-08-008-034-001/7
(Mallagaon) 		3508008000NRG24090620230012017 09/06/2023 Madhavi devi 3508008WL002118 Madhavi devi 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248439 madhvi Devi W Jagdish Chandra BANK OF BARODA(606985)
14 Betalghat UT-08-008-034-001/96
(Mallagaon) 		3508008000NRG24090620230012019 09/06/2023 Sunita 3508008WL002118 Sunita 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566248442 Sunita BANK OF BARODA(606985)
15 Betalghat UT-08-008-036-001/101
(Mallipali) 		3508008000NRG24090620230012040 09/06/2023 Bhawna devi 3508008WL002124 Bhawna devi 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248431 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-036-001/107
(Mallipali) 		3508008000NRG24090620230012041 09/06/2023 Hanshi devi 3508008WL002124 Hanshi devi 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248503 HANSI DEVI BANK OF BARODA(606985)
17 Betalghat UT-08-008-036-001/111
(Mallipali) 		3508008000NRG24090620230012042 09/06/2023 Vimla devi 3508008WL002124 Vimla devi 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248496 VIMLA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
18 Betalghat UT-08-008-036-001/124
(Mallipali) 		3508008000NRG24090620230012055 09/06/2023 Bhagwati 3508008WL002126 Bhagwati 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248478 Bhagwati BANK OF BARODA(606985)
19 Betalghat UT-08-008-036-001/124
(Mallipali) 		3508008000NRG24090620230012054 09/06/2023 Bhawna devi 3508008WL002126 Bhawna devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248497 BHAWANADEVISODINESHCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-036-001/138
(Mallipali) 		3508008000NRG24090620230012044 09/06/2023 Mahesh chandra 3508008WL002124 Mahesh chandra 00045 BARB0BETNAI 460 460 Processed 15/06/2023 2566248494 MAHESH CHANDRA SO TARA DATT BANK OF BARODA(606985)
21 Betalghat UT-08-008-036-001/20
(Mallipali) 		3508008000NRG24090620230012045 09/06/2023 Chandra Shekhar 3508008WL002124 Chandra Shekhar 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248437 CHANDRA SHEKHAR BANK OF BARODA(606985)
22 Betalghat UT-08-008-036-001/23
(Mallipali) 		3508008000NRG24090620230012046 09/06/2023 Girish Chandra 3508008WL002124 Girish Chandra 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248482 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Betalghat UT-08-008-036-001/34
(Mallipali) 		3508008000NRG24090620230012056 09/06/2023 Vipin Chandra 3508008WL002126 Vipin Chandra 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248438 Vipin Chandra S Mohan Chandra BANK OF BARODA(606985)
24 Betalghat UT-08-008-036-001/35
(Mallipali) 		3508008000NRG24090620230012047 09/06/2023 Deepa devi 3508008WL002124 Deepa devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566248446 Deepa Devi BANK OF BARODA(606985)
25 Betalghat UT-08-008-036-001/42
(Mallipali) 		3508008000NRG24090620230012048 09/06/2023 Madhavi devi 3508008WL002124 Madhavi devi 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248490 MADHVIDEVIWOSHRIHARIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Betalghat UT-08-008-036-001/5
(Mallipali) 		3508008000NRG24090620230012050 09/06/2023 Hema Devi 3508008WL002124 Hema Devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566248484 HEMA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
27 Betalghat UT-08-008-036-001/58
(Mallipali) 		3508008000NRG24090620230012051 09/06/2023 Jeewanti devi 3508008WL002124 Jeewanti devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566248434 JEEWANTI DEVI WO KHYALI DUTT BANK OF BARODA(606985)
28 Betalghat UT-08-008-036-001/75
(Mallipali) 		3508008000NRG24090620230012052 09/06/2023 Basnti devi 3508008WL002124 Basnti devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566248483 BASANTI DEVI BANK OF BARODA(606985)
29 Betalghat UT-08-008-036-001/85
(Mallipali) 		3508008000NRG24090620230012058 09/06/2023 Meena 3508008WL002126 Meena 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248444 MEENA D/O GOPAL DATT PUNJAB NATIONAL BANK(508568)
30 Betalghat UT-08-008-037-001/3
(Tallipali) 		3508008000NRG24090620230012025 09/06/2023 rewati Devi 3508008WL002120 rewati Devi 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248498 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Betalghat UT-08-008-037-001/38
(Tallipali) 		3508008000NRG24090620230012026 09/06/2023 Tara Devi 3508008WL002120 Tara Devi 00045 BARB0BETNAI 230 230 Processed 15/06/2023 2566248500 TARADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-039-001/13
(Ghodia Halso) 		3508008000NRG24090620230012032 09/06/2023 Kailash Chandra 3508008WL002121 Kailash Chandra 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248488 KAILASH CHANDRA SO BUDHI BALLABH BANK OF BARODA(606985)
33 Betalghat UT-08-008-040-001/127
(Kanda) 		3508008000NRG24090620230011981 09/06/2023 Jagat Singh 3508008WL002108 Jagat Singh 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248441 JAGAT SINGH BANK OF BARODA(606985)
34 Betalghat UT-08-008-040-001/152
(Kanda) 		3508008000NRG24090620230011957 09/06/2023 Nandi devi 3508008WL002106 Nandi devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248440 NANDI DEVI WO RAM SINGH BANK OF BARODA(606985)
35 Betalghat UT-08-008-040-001/178
(Kanda) 		3508008000NRG24090620230011959 09/06/2023 Rekha Devi 3508008WL002106 Rekha Devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248433 REKHA DEVI W/O PUSHKAR SINGH BANK OF BARODA(606985)
36 Betalghat UT-08-008-040-001/24
(Kanda) 		3508008000NRG24090620230011985 09/06/2023 Vimla devi 3508008WL002108 Vimla devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248480 VIMALADEVI WO MANGALSINGH BANK OF BARODA(606985)
37 Betalghat UT-08-008-040-001/46
(Kanda) 		3508008000NRG24090620230011961 09/06/2023 Deepa devi 3508008WL002106 Deepa devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248436 DEEPA DEVI WO DIWAN SINGH BANK OF BARODA(606985)
38 Betalghat UT-08-008-040-001/46
(Kanda) 		3508008000NRG24090620230011960 09/06/2023 Deewan singh 3508008WL002106 Deewan singh 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248481 DIWAN SINGH SO RAM SINGH BANK OF BARODA(606985)
39 Betalghat UT-08-008-040-001/73
(Kanda) 		3508008000NRG24090620230011986 09/06/2023 Sapna devi 3508008WL002108 Sapna devi 00045 BARB0BETNAI 230 230 Processed 15/06/2023 2566248495 SAPNA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Betalghat UT-08-008-040-001/75
(Kanda) 		3508008000NRG24090620230011987 09/06/2023 Aan Singh 3508008WL002108 Aan Singh 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566248479 ANAND SINGH BANK OF BARODA(606985)
41 Betalghat UT-08-008-053-001/30
(Binkot) 		3508008000NRG24090620230012186 09/06/2023 Dev Singh 3508008WL002147 Dev Singh 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248445 DEVSINGHMEHRASOKUNWARSING ALMORA ZILA SAHKARI BANK LTD(607343)
42 Betalghat UT-08-008-053-001/30
(Binkot) 		3508008000NRG24090620230012185 09/06/2023 Nima Devi 3508008WL002147 Nima Devi 00045 BARB0BETNAI 2300 2300 Processed 15/06/2023 2566248501 NEEMA DEVI WO DEV SINGH BANK OF BARODA(606985)
43 Betalghat UT-08-008-053-001/54
(Binkot) 		3508008000NRG24090620230012179 09/06/2023 Geeta Tiwari 3508008WL002145 Geeta Tiwari 00045 BARB0BETNAI 1610 1610 Processed 15/06/2023 2566248487 GEETA TIWARI BANK OF BARODA(606985)
44 Betalghat UT-08-008-053-001/54
(Binkot) 		3508008000NRG24090620230012178 09/06/2023 Suresh Chandra 3508008WL002145 Suresh Chandra 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566248486 SURESH CHANDRA BANK OF BARODA(606985)
45 Betalghat UT-08-008-053-001/83
(Binkot) 		3508008000NRG24090620230012180 09/06/2023 Geeta devi 3508008WL002145 Geeta devi 00045 BARB0BETNAI 920 920 Processed 15/06/2023 2566248430 GEETA DEVI WO BALA DUTT BANK OF BARODA(606985)
46 Betalghat UT-08-008-068-001/53
(Ghangreti) 		3508008000NRG24090620230012027 09/06/2023 Anand Singh 3508008WL002120 Anand Singh 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248489 ANAND SINGH SOBACHE SINGH BANK OF BARODA(606985)
47 Betalghat UT-08-008-068-001/53
(Ghangreti) 		3508008000NRG24090620230012028 09/06/2023 Khasti devi 3508008WL002120 Khasti devi 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566248485 KHASHTI DEVI WO ANAND SINGH MEHRA BANK OF BARODA(606985)
SubTotal 94070 94070
48 Betalghat UT-08-008-003-001/27
(Jakh) 		3508008000NRG24090620230012133 09/06/2023 ganga singh 3508008WL002135 ganga singh 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248471 GANGA SINGH S O GOPAL SINGH BANK OF BARODA(606985)
49 Betalghat UT-08-008-003-001/50
(Jakh) 		3508008000NRG24090620230012135 09/06/2023 Jeewan Singh 3508008WL002135 Jeewan Singh 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248507 JEEVAN SINGH NEGI SO NAIN SINGH BANK OF BARODA(606985)
50 Betalghat UT-08-008-003-001/55
(Jakh) 		3508008000NRG24090620230012136 09/06/2023 Chandan Singh 3508008WL002135 Chandan Singh 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248468 Mr. CHANDAN SINGH ADHIKARI CENTRAL BANK OF INDIA(607115)
51 Betalghat UT-08-008-003-001/60
(Jakh) 		3508008000NRG24090620230012137 09/06/2023 Deewan Singh 3508008WL002135 Deewan Singh 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248470 DIWAN SINGH SO LATE PRATAP SINGH BANK OF BARODA(606985)
52 Betalghat UT-08-008-004-001/48
(Ghuna) 		3508008000NRG24090620230012086 09/06/2023 Jyoti devi 3508008WL002131 Jyoti devi 00045 BARB0MAJHER 2990 2990 Processed 15/06/2023 2566248472 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Betalghat UT-08-008-004-001/52
(Ghuna) 		3508008000NRG24090620230012087 09/06/2023 Keshav Ram 3508008WL002131 Keshav Ram 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248449 KESHAVRAMSOGANGARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Betalghat UT-08-008-004-001/55
(Ghuna) 		3508008000NRG24090620230012088 09/06/2023 Kamla devi 3508008WL002131 Kamla devi 00045 BARB0MAJHER 2990 2990 Processed 15/06/2023 2566248448 Mrs. KAMLA . . CENTRAL BANK OF INDIA(607115)
55 Betalghat UT-08-008-004-001/96
(Ghuna) 		3508008000NRG24090620230012089 09/06/2023 Nand Kishor 3508008WL002131 Nand Kishor 00045 BARB0MAJHER 2990 2990 Processed 15/06/2023 2566248454 NAND KISHOR BANK OF BARODA(606985)
56 Betalghat UT-08-008-005-001/105-A
(Padli) 		3508008000NRG24090620230012093 09/06/2023 Saroj Devi 3508008WL002133 Saroj Devi 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248453 MRS SAROJ DEVI WO PANKAJ KUMAR STATE BANK OF INDIA(508548)
57 Betalghat UT-08-008-005-001/106
(Padli) 		3508008000NRG24090620230012094 09/06/2023 Jagdish Chandra 3508008WL002133 Jagdish Chandra 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566248467 JAGDISH CHANDRA BANK OF BARODA(606985)
58 Betalghat UT-08-008-016-001/19
(Majhera) 		3508008000NRG24090620230012166 09/06/2023 Nandi Devi 3508008WL002143 Nandi Devi 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248469 NANDI DEVI WO YASHPAL ARYA BANK OF BARODA(606985)
59 Betalghat UT-08-008-016-001/228
(Majhera) 		3508008000NRG24090620230012168 09/06/2023 Anil Kumar Arya 3508008WL002143 Anil Kumar Arya 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248450 ANILKUMARARYASOKHYALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24090620230012174 09/06/2023 Meena devi 3508008WL002143 Meena devi 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248475 MRS MEENA STATE BANK OF INDIA(508548)
61 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24090620230012171 09/06/2023 Neema 3508008WL002143 Neema 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248452 NEEMA WO TULSI RAM BANK OF BARODA(606985)
62 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24090620230012173 09/06/2023 Sundar Laal 3508008WL002143 Sundar Laal 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248508 MEENA DEVI W O SUNDAR LAL BANK OF BARODA(606985)
63 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24090620230012172 09/06/2023 Vimla devi 3508008WL002143 Vimla devi 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248451 VIMLA DEVI WO NARAYAN RAM BANK OF BARODA(606985)
64 Betalghat UT-08-008-016-001/41
(Majhera) 		3508008000NRG24090620230012175 09/06/2023 Champa devi 3508008WL002143 Champa devi 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566248456 CHAMPA DO JAGDISH PRASAD . UTTARAKHAND GRAMIN BANK(607197)
65 Betalghat UT-08-008-058-001/40
(Dhari) 		3508008000NRG24090620230011956 09/06/2023 Balam Singh 3508008WL002105 Balam Singh 00045 BARB0MAJHER 690 690 Processed 15/06/2023 2566248455 Balam Singh BANK OF BARODA(606985)
66 Betalghat UT-08-008-058-001/40
(Dhari) 		3508008000NRG24090620230011954 09/06/2023 Dhan Singh 3508008WL002105 Dhan Singh 00045 BARB0MAJHER 460 460 Processed 15/06/2023 2566248473 DHAN SINGH JANTWAL SO MOHAN SINGH JANTWA BANK OF BARODA(606985)
67 Betalghat UT-08-008-058-001/40
(Dhari) 		3508008000NRG24090620230011955 09/06/2023 Kamla devi 3508008WL002105 Kamla devi 00045 BARB0MAJHER 460 460 Processed 15/06/2023 2566248474 KAMLA JANTWAL W/O DHAN SINGH BANK OF BARODA(606985)
SubTotal 47610 47610
68 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24090620230012080 09/06/2023 Shiv Dutt 3508008WL002130 Shiv Dutt 00089 CBIN0281309 1380 1380 Processed 15/06/2023 2566248476 SHIVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Betalghat UT-08-008-022-001/25
(Garjoli) 		3508008000NRG24090620230012083 09/06/2023 Chandra Shekar 3508008WL002130 Chandra Shekar 00089 CBIN0281309 1380 1380 Processed 15/06/2023 2566248447 Mr. CHANDRA SHEKHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
70 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24090620230012082 09/06/2023 Mukesh 3508008WL002130 Mukesh 00112 YESB0NDCB01 1380 1380 Processed 15/06/2023 2566248426 MUKESHSOSHIVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Betalghat UT-08-008-053-001/80
(Binkot) 		3508008000NRG24090620230012184 09/06/2023 Sonu Tiwari 3508008WL002146 Sonu Tiwari 00112 YESB0NDCB01 2530 2530 Processed 15/06/2023 2566248424 SONUTIWARIWOBHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3910 3910
72 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24090620230012081 09/06/2023 Dhana devi 3508008WL002130 Dhana devi 00112 YESB0NDCB16 1380 1380 Processed 15/06/2023 2566248427 SMTGHANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
73 Betalghat UT-08-008-033-001/35
(Tiwarigaon) 		3508008000NRG24090620230012003 09/06/2023 Bhagwat Singh 3508008WL002114 Bhagwat Singh 00112 YESB0NDCB19 2070 2070 Processed 15/06/2023 2566248505 BHAGWATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
74 Betalghat UT-08-008-036-001/46
(Mallipali) 		3508008000NRG24090620230012049 09/06/2023 Baladutt 3508008WL002124 Baladutt 00112 YESB0NDCB19 2300 2300 Processed 15/06/2023 2566248423 BALA DATT BANK OF BARODA(606985)
75 Betalghat UT-08-008-036-001/85
(Mallipali) 		3508008000NRG24090620230012057 09/06/2023 Vimla Devi 3508008WL002126 Vimla Devi 00112 YESB0NDCB19 2760 2760 Processed 15/06/2023 2566248421 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Betalghat UT-08-008-037-001/3
(Tallipali) 		3508008000NRG24090620230012024 09/06/2023 Deewan Singh 3508008WL002120 Deewan Singh 00112 YESB0NDCB19 1150 1150 Processed 15/06/2023 2566248506 DIWAN SINGH BANK OF BARODA(606985)
77 Betalghat UT-08-008-053-001/80
(Binkot) 		3508008000NRG24090620230012182 09/06/2023 Anand Ballabh 3508008WL002146 Anand Ballabh 00112 YESB0NDCB19 2530 2530 Processed 15/06/2023 2566248422 ANANDBALLABHTIWARISOLATE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
78 Betalghat UT-08-008-053-001/93
(Binkot) 		3508008000NRG24090620230012181 09/06/2023 Balwant singh 3508008WL002145 Balwant singh 00112 YESB0NDCB19 2300 2300 Processed 15/06/2023 2566248425 BALWANTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13110 13110
79 Betalghat UT-08-008-005-001/56
(Padli) 		3508008000NRG24090620230012096 09/06/2023 Deep Chandra 3508008WL002133 Deep Chandra 00354 PUNB0996400 2760 2760 Processed 15/06/2023 2566248464 Mr. DEEP CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
80 Betalghat UT-08-008-053-001/31
(Binkot) 		3508008000NRG24090620230012187 09/06/2023 Hema devi 3508008WL002147 Hema devi 00415 SBIN0006500 2300 2300 Processed 15/06/2023 2566248458 MRS HEMA DEBI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
81 Betalghat UT-08-008-003-001/27
(Jakh) 		3508008000NRG24090620230012134 09/06/2023 Manju Devi 3508008WL002135 Manju Devi 00415 SBIN0009692 2760 2760 Processed 15/06/2023 2566248465 MRS MANJU DEVI STATE BANK OF INDIA(508548)
82 Betalghat UT-08-008-016-001/229
(Majhera) 		3508008000NRG24090620230012170 09/06/2023 Hema devi 3508008WL002143 Hema devi 00415 SBIN0009692 2530 2530 Processed 15/06/2023 2566248459 MRS HEMA DEVI STATE BANK OF INDIA(508548)
83 Betalghat UT-08-008-016-001/229
(Majhera) 		3508008000NRG24090620230012169 09/06/2023 Prem prakash 3508008WL002143 Prem prakash 00415 SBIN0009692 2530 2530 Processed 15/06/2023 2566248457 PREMPRAKASHSOKHYALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Betalghat UT-08-008-061-001/70
(Malla Bardho) 		3508008000NRG24090620230011953 09/06/2023 Bhopal singh 3508008WL002104 Bhopal singh 00415 SBIN0009692 1840 1840 Processed 15/06/2023 2566248466 BHOOPALSINGHSODIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9660 9660
85 Betalghat UT-08-008-031-001/49
(Sukha) 		3508008000NRG24090620230012008 09/06/2023 Chandan Singh 3508008WL002116 Chandan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 15/06/2023 2566248461 CHANDAN SINGH SO ISHWAR SINGH BANK OF BARODA(606985)
86 Betalghat UT-08-008-033-001/12
(Tiwarigaon) 		3508008000NRG24090620230012005 09/06/2023 Bhagwati devi 3508008WL002115 Bhagwati devi 00479 SBIN0RRUTGB 2990 2990 Processed 15/06/2023 2566248460 Mrs. BHAGWATI DEVI WO ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
87 Betalghat UT-08-008-036-001/126
(Mallipali) 		3508008000NRG24090620230012043 09/06/2023 Mamta Devi 3508008WL002124 Mamta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 15/06/2023 2566248462 Mrs. MAMTA DEVI WO DEEPAK CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
88 Betalghat UT-08-008-040-001/178
(Kanda) 		3508008000NRG24090620230011958 09/06/2023 Pushkar Singh 3508008WL002106 Pushkar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566248463 PUSHKAR SINGH S O RAM SINGH BANK OF BARODA(606985)
SubTotal 9430 9430
Total 186990 186990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_090623APB_FTO_29765 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 94070
2 Betalghat UT3508008_090623APB_FTO_29765 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 47610
3 Betalghat UT3508008_090623APB_FTO_29765 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_090623APB_FTO_29765 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3910
5 Betalghat UT3508008_090623APB_FTO_29765 District Co-operative Bank YESB0NDCB16 garamphani 1380
6 Betalghat UT3508008_090623APB_FTO_29765 District Co-operative Bank YESB0NDCB19 Betalghat 13110
7 Betalghat UT3508008_090623APB_FTO_29765 Punjab National Bank PUNB0996400 bhowali 2760
8 Betalghat UT3508008_090623APB_FTO_29765 State Bank of India SBIN0006500 BHATROJKHAN 2300
9 Betalghat UT3508008_090623APB_FTO_29765 State Bank of India SBIN0009692 DHANIAKOTE 9660
10 Betalghat UT3508008_090623APB_FTO_29765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 9430

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