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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_200923APB_FTO_71029
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-08-008-030-001/101
(Darima) 		3508008000NRG24200920230032637 20/09/2023 Madan Singh 3508008WL006328 Madan Singh 00045 BARB0BETNAI 230 230 Processed 23/09/2023 5834976739 MADHAN SINGH SO JASH BANK OF BARODA(606985)
2 Betalghat UT-08-008-030-001/101
(Darima) 		3508008000NRG24200920230032638 20/09/2023 Manju 3508008WL006328 Manju 00045 BARB0BETNAI 230 230 Processed 23/09/2023 5834976740 MANJU DEVI BANK OF BARODA(606985)
3 Betalghat UT-08-008-040-001/81
(Kanda) 		3508008000NRG24200920230032634 20/09/2023 Bhagwati Devi 3508008WL006327 Bhagwati Devi 00045 BARB0BETNAI 1610 1610 Processed 23/09/2023 5834976737 BHAGWATI DEVI WO DEE BANK OF BARODA(606985)
4 Betalghat UT-08-008-040-001/92
(Kanda) 		3508008000NRG24200920230032635 20/09/2023 Kamla devi 3508008WL006327 Kamla devi 00045 BARB0BETNAI 1610 1610 Processed 23/09/2023 5834976736 KAMLA DEVI W O SOBAN BANK OF BARODA(606985)
5 Betalghat UT-08-008-040-001/99
(Kanda) 		3508008000NRG24200920230032636 20/09/2023 Anuli devi 3508008WL006327 Anuli devi 00045 BARB0BETNAI 1610 1610 Processed 23/09/2023 5834976738 ANULI DEVI BANK OF BARODA(606985)
SubTotal 5290 5290
6 Betalghat UT-08-008-002-001/70
(Budlakot) 		3508008000NRG24200920230032645 20/09/2023 Gokul 3508008WL006330 Gokul 00045 BARB0MAJHER 2760 2760 Processed 23/09/2023 5834976753 GOKULCHANDRASOJAMUNADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-009-001/12
(Hartapa) 		3508008000NRG24200920230032652 20/09/2023 Laxman Singh 3508008WL006333 Laxman Singh 00045 BARB0MAJHER 2760 2760 Processed 23/09/2023 5834976743 Mr. LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
8 Betalghat UT-08-008-016-001/211
(Majhera) 		3508008000NRG24200920230032651 20/09/2023 Hema Chandra 3508008WL006332 Hema Chandra 00045 BARB0MAJHER 2760 2760 Processed 23/09/2023 5834976750 HEM CHANDRA BANK OF BARODA(606985)
9 Betalghat UT-08-008-054-001/1
(Khairni) 		3508008000NRG24200920230032640 20/09/2023 Bhawna devi 3508008WL006329 Bhawna devi 00045 BARB0MAJHER 2530 2530 Processed 23/09/2023 5834976751 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
10 Betalghat UT-08-008-054-001/20
(Khairni) 		3508008000NRG24200920230032641 20/09/2023 Jeewan Singh 3508008WL006329 Jeewan Singh 00045 BARB0MAJHER 2530 2530 Processed 23/09/2023 5834976742 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
11 Betalghat UT-08-008-054-001/3
(Khairni) 		3508008000NRG24200920230032643 20/09/2023 Puran Singh 3508008WL006329 Puran Singh 00045 BARB0MAJHER 2530 2530 Processed 23/09/2023 5834976752 Mr. POORAN SINGH S/O SRI MATHURA SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 15870 15870
12 Betalghat UT-08-008-002-001/76
(Budlakot) 		3508008000NRG24200920230032646 20/09/2023 Girish Chandra 3508008WL006330 Girish Chandra 00089 CBIN0281309 2760 2760 Processed 23/09/2023 5834976754 Mr. GIRISH CHANDRA BUDHLAKOTI CENTRAL BANK OF INDIA(607115)
13 Betalghat UT-08-008-057-001/100
(Bargal) 		3508008000NRG24200920230032654 20/09/2023 Bhawana devi 3508008WL006334 Bhawana devi 00089 CBIN0281309 2530 2530 Processed 23/09/2023 5834976741 Mrs. BHAWANA DEVI CENTRAL BANK OF INDIA(607115)
14 Betalghat UT-08-008-057-001/101
(Bargal) 		3508008000NRG24200920230032656 20/09/2023 Heera singh 3508008WL006334 Heera singh 00089 CBIN0281309 2530 2530 Processed 23/09/2023 5834976746 Mr. HEERA SINGH CENTRAL BANK OF INDIA(607115)
15 Betalghat UT-08-008-057-001/102
(Bargal) 		3508008000NRG24200920230032657 20/09/2023 Leela devi 3508008WL006334 Leela devi 00089 CBIN0281309 2530 2530 Processed 23/09/2023 5834976747 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
16 Betalghat UT-08-008-057-001/98
(Bargal) 		3508008000NRG24200920230032659 20/09/2023 Santoshi devi 3508008WL006334 Santoshi devi 00089 CBIN0281309 2530 2530 Rejected 23/09/2023 5834976748 Aadhaar Number not Mapped to Account Number
SubTotal 12880 12880
17 Betalghat UT-08-008-054-001/5
(Khairni) 		3508008000NRG24200920230032644 20/09/2023 Anandi devi 3508008WL006329 Anandi devi 00112 YESB0NDCB01 2300 2300 Processed 23/09/2023 5834976744 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
18 Betalghat UT-08-008-030-001/101
(Darima) 		3508008000NRG24200920230032639 20/09/2023 Hema devi 3508008WL006328 Hema devi 00415 SBIN0002582 230 230 Processed 23/09/2023 5834976745 MS HEMA NEGI STATE BANK OF INDIA(508548)
SubTotal 230 230
19 Betalghat UT-08-008-008-001/157
(Malla Niglat) 		3508008000NRG24200920230032649 20/09/2023 Rajni Devi 3508008WL006331 Rajni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834976755 Ms. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Betalghat UT-08-008-009-001/33
(Hartapa) 		3508008000NRG24200920230032653 20/09/2023 Anand Ballabh 3508008WL006333 Anand Ballabh 00479 SBIN0RRUTGB 2300 2300 Processed 23/09/2023 5834976749 ANANDBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_200923APB_FTO_71029 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5290
2 Betalghat UT3508008_200923APB_FTO_71029 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 15870
3 Betalghat UT3508008_200923APB_FTO_71029 Central Bank Of India CBIN0281309 GARAMPANI 12880
4 Betalghat UT3508008_200923APB_FTO_71029 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
5 Betalghat UT3508008_200923APB_FTO_71029 State Bank of India SBIN0002582 MUKETSHWAR 230
6 Betalghat UT3508008_200923APB_FTO_71029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 5060

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