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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_051223APB_FTO_96622
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-08-008-016-001/38
(Majhera) 		3508008000NRG24051220230046855 05/12/2023 Babita devi 3508008WL009147 Babita devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9908221354 BABITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-040-001/172
(Kanda) 		3508008000NRG24041220230046572 05/12/2023 Ganga Devi 3508008WL009091 Ganga Devi 00045 BARB0BETNAI 460 460 Processed 01/02/2024 9908221368 GANGA DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
3 Betalghat UT-08-008-006-002/141
(Bhawaligaon) 		3508008000NRG24051220230046839 05/12/2023 Chandra Prakash 3508008WL009139 Chandra Prakash 00045 BARB0BHOWAL 2760 2760 Processed 01/02/2024 9908221341 CHANDRAPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
4 Betalghat UT-08-008-003-001/21
(Jakh) 		3508008000NRG24051220230046857 05/12/2023 Champa devi 3508008WL009148 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221359 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-004-001/45
(Ghuna) 		3508008000NRG24051220230046833 05/12/2023 Bhuwan Chandra 3508008WL009136 Bhuwan Chandra 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221381 BHUWANCHANDSOKISHORILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-004-001/80
(Ghuna) 		3508008000NRG24051220230046831 05/12/2023 Bsanti devi 3508008WL009135 Bsanti devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221362 Mrs. BASANTI . DEVI CENTRAL BANK OF INDIA(607115)
7 Betalghat UT-08-008-004-001/80
(Ghuna) 		3508008000NRG24051220230046832 05/12/2023 Mahesh Chandra 3508008WL009135 Mahesh Chandra 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221361 MAHESHCHANDRASOPOORANCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-005-001/2
(Padli) 		3508008000NRG24051220230046825 05/12/2023 Vipin Chandra 3508008WL009129 Vipin Chandra 00045 BARB0MAJHER 2070 2070 Processed 01/02/2024 9908221356 MR VIPIN CHANDRA STATE BANK OF INDIA(508548)
9 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24051220230046837 05/12/2023 Krapa Lal 3508008WL009138 Krapa Lal 00045 BARB0MAJHER 2300 2300 Processed 01/02/2024 9908221357 KRIPALALSOBALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-006-001/4
(Bhawaligaon) 		3508008000NRG24051220230046841 05/12/2023 Kailash Singh 3508008WL009140 Kailash Singh 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221358 KAILASHSINGHSOJEETHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-014-001/191
(Chara Khairna) 		3508008000NRG24051220230046828 05/12/2023 Prem Chandra 3508008WL009132 Prem Chandra 00045 BARB0MAJHER 1840 1840 Processed 01/02/2024 9908221353 Mr. PREM CHANDRA CENTRAL BANK OF INDIA(607115)
12 Betalghat UT-08-008-016-001/28
(Majhera) 		3508008000NRG24051220230046853 05/12/2023 Harish Ram 3508008WL009147 Harish Ram 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221363 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Betalghat UT-08-008-016-001/38
(Majhera) 		3508008000NRG24051220230046854 05/12/2023 Anand Prakash 3508008WL009147 Anand Prakash 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221382 ANANDPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-016-001/79
(Majhera) 		3508008000NRG24051220230046851 05/12/2023 Dungar Ram 3508008WL009146 Dungar Ram 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221376 DUNGARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Betalghat UT-08-008-022-004/34
(Garjoli) 		3508008000NRG24051220230046866 05/12/2023 Geeta Devi 3508008WL009153 Geeta Devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221360 GEETA DEVI WO HARISH BANK OF BARODA(606985)
16 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24051220230046826 05/12/2023 Mukesh Chandra 3508008WL009130 Mukesh Chandra 00045 BARB0MAJHER 2300 2300 Processed 01/02/2024 9908221364 MUKESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-056-001/40
(Siltona) 		3508008000NRG24051220230046848 05/12/2023 Bhawani devi 3508008WL009144 Bhawani devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908221355 BHAWANI DEVI WO RAM BANK OF BARODA(606985)
SubTotal 36110 36110
18 Betalghat UT-08-008-013-001/39
(Lohali) 		3508008000NRG24051220230046824 05/12/2023 Devendra Singh 3508008WL009128 Devendra Singh 00089 CBIN0281309 230 230 Processed 01/02/2024 9908221366 Mr. DEVENDRA . SINGH CENTRAL BANK OF INDIA(607115)
19 Betalghat UT-08-008-056-001/12
(Siltona) 		3508008000NRG24051220230046835 05/12/2023 Prem Ram 3508008WL009137 Prem Ram 00089 CBIN0281309 2760 2760 Processed 01/02/2024 9908221380 PREMRAMSOGULABRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-056-001/123
(Siltona) 		3508008000NRG24051220230046836 05/12/2023 Khyali ram 3508008WL009137 Khyali ram 00089 CBIN0281309 2760 2760 Processed 01/02/2024 9908221339 Mr. KHYALI RAM CENTRAL BANK OF INDIA(607115)
21 Betalghat UT-08-008-056-001/36
(Siltona) 		3508008000NRG24051220230046827 05/12/2023 Shoban Singh 3508008WL009131 Shoban Singh 00089 CBIN0281309 2070 2070 Processed 01/02/2024 9908221367 SOBAN SINGH BANK OF BARODA(606985)
SubTotal 7820 7820
22 Betalghat UT-08-008-006-001/131
(Bhawaligaon) 		3508008000NRG24051220230046846 05/12/2023 Neema devi 3508008WL009143 Neema devi 00112 YESB0NDCB12 2760 2760 Processed 01/02/2024 9908221371 NEEMA DEVI W/O SHRI SHIV LAL PUNJAB NATIONAL BANK(508568)
23 Betalghat UT-08-008-006-001/22
(Bhawaligaon) 		3508008000NRG24051220230046860 05/12/2023 Umrav Singh 3508008WL009150 Umrav Singh 00112 YESB0NDCB12 2760 2760 Processed 01/02/2024 9908221370 UMARAVSINGHSOLALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Betalghat UT-08-008-006-001/66
(Bhawaligaon) 		3508008000NRG24051220230046862 05/12/2023 Nain Singh 3508008WL009151 Nain Singh 00112 YESB0NDCB12 2760 2760 Processed 01/02/2024 9908221377 Mr. NAIN SINGH BISHT THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
25 Betalghat UT-08-008-006-001/76
(Bhawaligaon) 		3508008000NRG24051220230046858 05/12/2023 Rajendra Singh 3508008WL009149 Rajendra Singh 00112 YESB0NDCB12 2300 2300 Processed 01/02/2024 9908221373 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
26 Betalghat UT-08-008-006-001/42
(Bhawaligaon) 		3508008000NRG24051220230046844 05/12/2023 Rajendra Kumar 3508008WL009142 Rajendra Kumar 00112 YESB0NDCB16 2760 2760 Processed 01/02/2024 9908221372 RAJENDRAKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-016-001/79
(Majhera) 		3508008000NRG24051220230046852 05/12/2023 Puspa devi 3508008WL009146 Puspa devi 00112 YESB0NDCB16 2760 2760 Processed 01/02/2024 9908221365 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-056-001/40
(Siltona) 		3508008000NRG24051220230046847 05/12/2023 Ram Chandra 3508008WL009144 Ram Chandra 00112 YESB0NDCB16 2760 2760 Processed 01/02/2024 9908221375 MR RAM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
29 Betalghat UT-08-008-006-001/25
(Bhawaligaon) 		3508008000NRG24051220230046864 05/12/2023 Amba Ram 3508008WL009152 Amba Ram 00112 YESB0NDCB19 2760 2760 Processed 01/02/2024 9908221378 AMBARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
30 Betalghat UT-08-008-006-001/131
(Bhawaligaon) 		3508008000NRG24051220230046845 05/12/2023 Shiv Lal 3508008WL009143 Shiv Lal 00354 PUNB0996400 2760 2760 Processed 01/02/2024 9908221345 SHIVLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Betalghat UT-08-008-006-001/22
(Bhawaligaon) 		3508008000NRG24051220230046861 05/12/2023 Kalawati Bisht 3508008WL009150 Kalawati Bisht 00354 PUNB0996400 2760 2760 Processed 01/02/2024 9908221344 KALAWATI BISHT W/O UMRAV SINGH BISHT PUNJAB NATIONAL BANK(508568)
32 Betalghat UT-08-008-006-001/79
(Bhawaligaon) 		3508008000NRG24051220230046843 05/12/2023 Kheemanand 3508008WL009141 Kheemanand 00354 PUNB0996400 2070 2070 Processed 01/02/2024 9908221374 KHEEMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7590 7590
33 Betalghat UT-08-008-003-001/21
(Jakh) 		3508008000NRG24051220230046856 05/12/2023 Tara Ram 3508008WL009148 Tara Ram 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9908221340 MR TARA RAM STATE BANK OF INDIA(508548)
34 Betalghat UT-08-008-006-001/26
(Bhawaligaon) 		3508008000NRG24051220230046865 05/12/2023 Yashpal Chandra 3508008WL009152 Yashpal Chandra 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9908221352 YASPALCHANDRAODHARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Betalghat UT-08-008-006-001/4
(Bhawaligaon) 		3508008000NRG24051220230046842 05/12/2023 Tulsi devi 3508008WL009140 Tulsi devi 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9908221351 MRS TULSI STATE BANK OF INDIA(508548)
36 Betalghat UT-08-008-013-001/173-A
(Lohali) 		3508008000NRG24051220230046822 05/12/2023 Harish Singh Bisht 3508008WL009128 Harish Singh Bisht 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9908221379 MR HARISH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 11040 11040
37 Betalghat UT-08-008-004-001/45
(Ghuna) 		3508008000NRG24051220230046834 05/12/2023 Rekha devi 3508008WL009136 Rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221343 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Betalghat UT-08-008-006-001/66
(Bhawaligaon) 		3508008000NRG24051220230046863 05/12/2023 Kiran 3508008WL009151 Kiran 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221347 Mrs. KIRAN BISHT UTTARAKHAND GRAMIN BANK(607197)
39 Betalghat UT-08-008-006-001/76
(Bhawaligaon) 		3508008000NRG24051220230046859 05/12/2023 Nandi devi 3508008WL009149 Nandi devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908221350 NANDI DEVI W O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Betalghat UT-08-008-006-002/152
(Bhawaligaon) 		3508008000NRG24051220230046840 05/12/2023 Hema devi 3508008WL009139 Hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221342 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Betalghat UT-08-008-007-001/108
(Sirodi) 		3508008000NRG24051220230046849 05/12/2023 Munni devi 3508008WL009145 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221349 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Betalghat UT-08-008-007-001/58
(Sirodi) 		3508008000NRG24051220230046850 05/12/2023 Jagdish Ram 3508008WL009145 Jagdish Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221348 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
43 Betalghat UT-08-008-040-001/3
(Kanda) 		3508008000NRG24041220230046573 05/12/2023 Rewati devi 3508008WL009091 Rewati devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908221346 Mrs. REVATI DEVI WO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
44 Betalghat UT-08-008-006-002/141
(Bhawaligaon) 		3508008000NRG24051220230046838 05/12/2023 Laxmi Devi 3508008WL009139 Laxmi Devi 00632 KNSB0010023 2760 2760 Processed 01/02/2024 9908221369 LAXMI DEVI W/O LATE JAGDISH CHANDRA . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_051223APB_FTO_96622 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 3220
2 Betalghat UT3508008_051223APB_FTO_96622 Bank of Baroda BARB0BHOWAL Bhowali 2760
3 Betalghat UT3508008_051223APB_FTO_96622 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 36110
4 Betalghat UT3508008_051223APB_FTO_96622 Central Bank Of India CBIN0281309 GARAMPANI 7820
5 Betalghat UT3508008_051223APB_FTO_96622 District Co-operative Bank YESB0NDCB12 Bhowali 10580
6 Betalghat UT3508008_051223APB_FTO_96622 District Co-operative Bank YESB0NDCB16 garamphani 8280
7 Betalghat UT3508008_051223APB_FTO_96622 District Co-operative Bank YESB0NDCB19 Betalghat 2760
8 Betalghat UT3508008_051223APB_FTO_96622 Punjab National Bank PUNB0996400 bhowali 7590
9 Betalghat UT3508008_051223APB_FTO_96622 State Bank of India SBIN0009692 DHANIAKOTE 11040
10 Betalghat UT3508008_051223APB_FTO_96622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 460
11 Betalghat UT3508008_051223APB_FTO_96622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 12880
12 Betalghat UT3508008_051223APB_FTO_96622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2760
13 Betalghat UT3508008_051223APB_FTO_96622 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010023 bhowali 2760

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