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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_090523APB_FTO_16622
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-08-008-031-001/31
(Sukha) 		3508008000NRG24090520230004003 09/05/2023 Keshar Singh 3508008WL000680 Keshar Singh 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784555 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Betalghat UT-08-008-031-001/57
(Sukha) 		3508008000NRG24090520230004005 09/05/2023 Rewati Devi 3508008WL000680 Rewati Devi 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784568 REWATI DEVI WO RAM SINGH BOHRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-033-001/39
(Tiwarigaon) 		3508008000NRG24090520230004010 09/05/2023 Hayat Singh 3508008WL000682 Hayat Singh 00045 BARB0BETNAI 2530 2530 Processed 13/05/2023 1540784557 HAYAT SINGH BANK OF BARODA(606985)
4 Betalghat UT-08-008-034-001/110
(Mallagaon) 		3508008000NRG24090520230003971 09/05/2023 Neema devi 3508008WL000675 Neema devi 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784564 NEEMA DEVI WO RAM SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-034-001/23
(Mallagaon) 		3508008000NRG24090520230003972 09/05/2023 Shivraj singh 3508008WL000675 Shivraj singh 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784567 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
6 Betalghat UT-08-008-034-001/26
(Mallagaon) 		3508008000NRG24090520230003974 09/05/2023 Narayan Singh 3508008WL000675 Narayan Singh 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784560 NARAYAN SINGH S/O SRI SHER SIN BANK OF BARODA(606985)
7 Betalghat UT-08-008-034-001/79
(Mallagaon) 		3508008000NRG24090520230003978 09/05/2023 bhanwant Singh 3508008WL000675 bhanwant Singh 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784559 Mr. BHAGWANT SINGH JALAL SO HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Betalghat UT-08-008-034-001/93
(Mallagaon) 		3508008000NRG24090520230003979 09/05/2023 Nandi devi 3508008WL000675 Nandi devi 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784561 NANDI DEVI WO BACHE SINGH BANK OF BARODA(606985)
9 Betalghat UT-08-008-034-001/94
(Mallagaon) 		3508008000NRG24090520230003980 09/05/2023 Bhupendra Singh Jalal 3508008WL000675 Bhupendra Singh Jalal 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784571 Bhupendra Singh Jalal BANK OF BARODA(606985)
10 Betalghat UT-08-008-035-001/74
(Tallagaon) 		3508008000NRG24090520230003983 09/05/2023 Deepa devi 3508008WL000675 Deepa devi 00045 BARB0BETNAI 2070 2070 Processed 13/05/2023 1540784570 DEEPA DEVIWODALEEPSINGH BANK OF BARODA(606985)
11 Betalghat UT-08-008-037-001/100
(Tallipali) 		3508008000NRG24090520230004008 09/05/2023 Kamla devi 3508008WL000681 Kamla devi 00045 BARB0BETNAI 1840 1840 Processed 13/05/2023 1540784566 KAMLA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
12 Betalghat UT-08-008-037-001/2
(Tallipali) 		3508008000NRG24090520230004011 09/05/2023 Leela Dhar 3508008WL000682 Leela Dhar 00045 BARB0BETNAI 2530 2530 Processed 13/05/2023 1540784562 LEELADHARSOSRISADANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-037-001/2
(Tallipali) 		3508008000NRG24090520230004012 09/05/2023 leeladhar 3508008WL000682 leeladhar 00045 BARB0BETNAI 2530 2530 Processed 13/05/2023 1540784558 MOHANI DEVI BANK OF BARODA(606985)
14 Betalghat UT-08-008-037-001/80
(Tallipali) 		3508008000NRG24090520230004009 09/05/2023 Sunita devi 3508008WL000681 Sunita devi 00045 BARB0BETNAI 1840 1840 Processed 13/05/2023 1540784563 SUNITA DEVI BANK OF BARODA(606985)
15 Betalghat UT-08-008-065-001/18
(Haldyani) 		3508008000NRG24090520230003992 09/05/2023 Mohan Chandtra 3508008WL000679 Mohan Chandtra 00045 BARB0BETNAI 690 690 Processed 13/05/2023 1540784556 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
16 Betalghat UT-08-008-066-001/21
(Joshikhola) 		3508008000NRG24090520230003994 09/05/2023 Chandra Devi 3508008WL000679 Chandra Devi 00045 BARB0BETNAI 690 690 Processed 13/05/2023 1540784565 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-066-001/30
(Joshikhola) 		3508008000NRG24090520230003996 09/05/2023 Prema devi 3508008WL000679 Prema devi 00045 BARB0BETNAI 690 690 Processed 13/05/2023 1540784572 PREMA DEVI BANK OF BARODA(606985)
18 Betalghat UT-08-008-066-001/72
(Joshikhola) 		3508008000NRG24090520230003997 09/05/2023 Munni kandpal 3508008WL000679 Munni kandpal 00045 BARB0BETNAI 690 690 Processed 13/05/2023 1540784569 ESRAMESHCHANDRAMUNNIKAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 32660 32660
19 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24090520230004013 09/05/2023 Shiv Dutt 3508008WL000683 Shiv Dutt 00089 CBIN0281309 920 920 Processed 13/05/2023 1540784573 SHIVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-022-001/25
(Garjoli) 		3508008000NRG24090520230004017 09/05/2023 Chandra Shekar 3508008WL000683 Chandra Shekar 00089 CBIN0281309 920 920 Processed 13/05/2023 1540784575 Mr. CHANDRA SHEKHAR CENTRAL BANK OF INDIA(607115)
21 Betalghat UT-08-008-022-001/25
(Garjoli) 		3508008000NRG24090520230004016 09/05/2023 Teeka Ram 3508008WL000683 Teeka Ram 00089 CBIN0281309 920 920 Processed 13/05/2023 1540784574 TIKARAMSOBECHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
22 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24090520230004015 09/05/2023 Mukesh 3508008WL000683 Mukesh 00112 YESB0NDCB01 920 920 Processed 13/05/2023 1540784553 MUKESHSOSHIVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 920 920
23 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24090520230004014 09/05/2023 Dhana devi 3508008WL000683 Dhana devi 00112 YESB0NDCB16 920 920 Processed 13/05/2023 1540784554 SMTGHANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 920 920
24 Betalghat UT-08-008-066-001/76
(Joshikhola) 		3508008000NRG24090520230004001 09/05/2023 Ramesh Chandra 3508008WL000679 Ramesh Chandra 00112 YESB0NDCB19 690 690 Processed 13/05/2023 1540784552 RAMESHCHANDRATIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
25 Betalghat UT-08-008-064-001/71
(Digthari) 		3508008000NRG24090520230003989 09/05/2023 Tara devi 3508008WL000678 Tara devi 00354 PUNB0285700 2760 2760 Processed 13/05/2023 1540784576 TARA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 Betalghat UT-08-008-031-001/49
(Sukha) 		3508008000NRG24090520230004004 09/05/2023 Chandan Singh 3508008WL000680 Chandan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540784579 CHANDAN SINGH SO ISHWAR SINGH BANK OF BARODA(606985)
27 Betalghat UT-08-008-031-001/70
(Sukha) 		3508008000NRG24090520230004006 09/05/2023 Tara Singh 3508008WL000680 Tara Singh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540784577 TARASINGHSOAANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-032-001/30
(Rikholi) 		3508008000NRG24090520230004007 09/05/2023 Janki devi 3508008WL000680 Janki devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540784578 Mrs. JANKI DEVI WO JAGDEESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
29 Betalghat UT-08-008-034-001/69
(Mallagaon) 		3508008000NRG24090520230003977 09/05/2023 Champa devi 3508008WL000675 Champa devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540784580 CHAMPA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
30 Betalghat UT-08-008-064-001/78
(Digthari) 		3508008000NRG24090520230003990 09/05/2023 Umesh Chandra 3508008WL000678 Umesh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540784581 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_090523APB_FTO_16622 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 32660
2 Betalghat UT3508008_090523APB_FTO_16622 Central Bank Of India CBIN0281309 GARAMPANI 2760
3 Betalghat UT3508008_090523APB_FTO_16622 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 920
4 Betalghat UT3508008_090523APB_FTO_16622 District Co-operative Bank YESB0NDCB16 garamphani 920
5 Betalghat UT3508008_090523APB_FTO_16622 District Co-operative Bank YESB0NDCB19 Betalghat 690
6 Betalghat UT3508008_090523APB_FTO_16622 Punjab National Bank PUNB0285700 BILEKH JALIKHAN 2760
7 Betalghat UT3508008_090523APB_FTO_16622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2760
8 Betalghat UT3508008_090523APB_FTO_16622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 8280

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