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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_101023APB_FTO_79017
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-08-008-020-001/57
(Dhaniakot) 		3508008000NRG24101020230037179 10/10/2023 Lachhi Ram 3508008WL007220 Lachhi Ram 00045 BARB0MAJHER 1840 1840 Processed 03/11/2023 6973664809 LACHHI RAM BANK OF BARODA(606985)
2 Betalghat UT-08-008-023-002/114
(Haroli) 		3508008000NRG24101020230037182 10/10/2023 Bhawna devi 3508008WL007220 Bhawna devi 00045 BARB0MAJHER 1840 1840 Processed 03/11/2023 6973664814 BHAWANA GOSWAMI BANK OF BARODA(606985)
3 Betalghat UT-08-008-023-002/26
(Haroli) 		3508008000NRG24101020230037176 10/10/2023 Bahadur Singh 3508008WL007219 Bahadur Singh 00045 BARB0MAJHER 1840 1840 Processed 03/11/2023 6973664820 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
4 Betalghat UT-08-008-023-002/37-A
(Haroli) 		3508008000NRG24101020230037183 10/10/2023 Tari devi 3508008WL007220 Tari devi 00045 BARB0MAJHER 1840 1840 Processed 04/11/2023 6973664821 TAARIDEVIWOCHATURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-023-002/40-A
(Haroli) 		3508008000NRG24101020230037184 10/10/2023 Janki devi 3508008WL007220 Janki devi 00045 BARB0MAJHER 1840 1840 Processed 03/11/2023 6973664810 JANKI DEVI WO RAM SI BANK OF BARODA(606985)
6 Betalghat UT-08-008-023-002/44
(Haroli) 		3508008000NRG24101020230037187 10/10/2023 Anita devi 3508008WL007222 Anita devi 00045 BARB0MAJHER 920 920 Processed 04/11/2023 6973664811 ANITADEVIWOSURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-029-001/101
(Simalkha) 		3508008000NRG24101020230037148 10/10/2023 Bachuli Devi 3508008WL007216 Bachuli Devi 00045 BARB0MAJHER 2070 2070 Processed 03/11/2023 6973664812 ACHULI DEVI WO KHUS BANK OF BARODA(606985)
8 Betalghat UT-08-008-029-001/118
(Simalkha) 		3508008000NRG24101020230037150 10/10/2023 Tulshi devi 3508008WL007216 Tulshi devi 00045 BARB0MAJHER 2070 2070 Processed 03/11/2023 6973664822 Mrs. TULASI DEVI CENTRAL BANK OF INDIA(607115)
9 Betalghat UT-08-008-029-001/77
(Simalkha) 		3508008000NRG24101020230037152 10/10/2023 Kamla devi 3508008WL007216 Kamla devi 00045 BARB0MAJHER 2070 2070 Processed 03/11/2023 6973664813 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16330 16330
10 Betalghat UT-08-008-029-001/115
(Simalkha) 		3508008000NRG24101020230037149 10/10/2023 deewan Singh 3508008WL007216 deewan Singh 00089 CBIN0281309 2070 2070 Processed 03/11/2023 6973664808 Mr. DEEWAN SINGH CENTRAL BANK OF INDIA(607115)
11 Betalghat UT-08-008-029-001/122
(Simalkha) 		3508008000NRG24101020230037151 10/10/2023 Kunti devi 3508008WL007216 Kunti devi 00089 CBIN0281309 2070 2070 Processed 03/11/2023 6973664818 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
12 Betalghat UT-08-008-029-001/172
(Simalkha) 		3508008000NRG24101020230037189 10/10/2023 Manish bhandari 3508008WL007223 Manish bhandari 00089 CBIN0281309 920 920 Processed 03/11/2023 6973664816 Mrs. MANISHA BHANDARI CENTRAL BANK OF INDIA(607115)
13 Betalghat UT-08-008-029-001/173
(Simalkha) 		3508008000NRG24101020230037190 10/10/2023 Bhagwati 3508008WL007223 Bhagwati 00089 CBIN0281309 1150 1150 Processed 03/11/2023 6973664815 Mrs. BHAGWATI DEVI INDIAN BANK(607105)
SubTotal 6210 6210
14 Betalghat UT-08-008-023-002/28
(Haroli) 		3508008000NRG24101020230037186 10/10/2023 Dhan Singh 3508008WL007221 Dhan Singh 00415 SBIN0009692 1840 1840 Processed 03/11/2023 6973664823 MR DHAN SINGH STATE BANK OF INDIA(508548)
15 Betalghat UT-08-008-029-001/137
(Simalkha) 		3508008000NRG24101020230037188 10/10/2023 Lalit Kumar 3508008WL007223 Lalit Kumar 00415 SBIN0009692 1150 1150 Processed 03/11/2023 6973664819 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Betalghat UT-08-008-029-001/174
(Simalkha) 		3508008000NRG24101020230037191 10/10/2023 Dalip Singh 3508008WL007223 Dalip Singh 00415 SBIN0009692 1150 1150 Processed 03/11/2023 6973664807 DALIP SINGH CANARA BANK(508532)
17 Betalghat UT-08-008-029-001/46
(Simalkha) 		3508008000NRG24101020230037192 10/10/2023 Madan Singh 3508008WL007223 Madan Singh 00415 SBIN0009692 1150 1150 Processed 03/11/2023 6973664817 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_101023APB_FTO_79017 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 16330
2 Betalghat UT3508008_101023APB_FTO_79017 Central Bank Of India CBIN0281309 GARAMPANI 6210
3 Betalghat UT3508008_101023APB_FTO_79017 State Bank of India SBIN0009692 DHANIAKOTE 5290

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