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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_140723APB_FTO_42642
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-08-008-049-002/115
(Naughar Ranibagh) 		3508008000NRG24140720230020236 14/07/2023 Munni devi 3508008WL003703 Munni devi 00045 BARB0BETNAI 2760 2760 Processed 20/07/2023 3604113174 MUNNI UPRETI WO NIRMAL UPRETI BANK OF BARODA(606985)
2 Betalghat UT-08-008-049-002/116
(Naughar Ranibagh) 		3508008000NRG24140720230020237 14/07/2023 Krapal Dutt 3508008WL003703 Krapal Dutt 00045 BARB0BETNAI 2760 2760 Processed 20/07/2023 3604113172 KIRPAL DUTT UPRETY SO DURGA DUTT BANK OF BARODA(606985)
3 Betalghat UT-08-008-049-002/117
(Naughar Ranibagh) 		3508008000NRG24140720230020239 14/07/2023 Neema Devi 3508008WL003703 Neema Devi 00045 BARB0BETNAI 2760 2760 Processed 20/07/2023 3604113171 NEEMA DEVI W/O HARISH CHANDER BANK OF BARODA(606985)
4 Betalghat UT-08-008-049-002/118
(Naughar Ranibagh) 		3508008000NRG24140720230020240 14/07/2023 Khasti Devi 3508008WL003703 Khasti Devi 00045 BARB0BETNAI 2760 2760 Processed 20/07/2023 3604113170 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
5 Betalghat UT-08-008-005-001/105-A
(Padli) 		3508008000NRG24140720230020059 14/07/2023 Saroj Devi 3508008WL003679 Saroj Devi 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113191 MRS SAROJ DEVI WO PANKAJ KUMAR STATE BANK OF INDIA(508548)
6 Betalghat UT-08-008-005-001/106
(Padli) 		3508008000NRG24140720230020060 14/07/2023 Jagdish Chandra 3508008WL003679 Jagdish Chandra 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113183 JAGDISH CHANDRA BANK OF BARODA(606985)
7 Betalghat UT-08-008-005-001/20
(Padli) 		3508008000NRG24140720230020302 14/07/2023 Hema Devi 3508008WL003720 Hema Devi 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113181 HEMA DEVI WO KAMALESH RAM BANK OF BARODA(606985)
8 Betalghat UT-08-008-005-001/23
(Padli) 		3508008000NRG24140720230020304 14/07/2023 Deepa devi 3508008WL003720 Deepa devi 00045 BARB0MAJHER 2070 2070 Processed 20/07/2023 3604113190 DEEPADEVIWODUNGARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-005-001/91
(Padli) 		3508008000NRG24140720230020058 14/07/2023 Rajesh pandey 3508008WL003678 Rajesh pandey 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113189 MR RAJESH PANDEY STATE BANK OF INDIA(508548)
10 Betalghat UT-08-008-014-001/201
(Chara Khairna) 		3508008000NRG24140720230020074 14/07/2023 Neema devi 3508008WL003683 Neema devi 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113195 NEEMA NEGI WO SANTOSH SINGH NEGI BANK OF BARODA(606985)
11 Betalghat UT-08-008-016-001/5
(Majhera) 		3508008000NRG24140720230020063 14/07/2023 Shanti devi 3508008WL003680 Shanti devi 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113177 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-016-001/52
(Majhera) 		3508008000NRG24140720230020306 14/07/2023 Chandan Ram 3508008WL003721 Chandan Ram 00045 BARB0MAJHER 1150 1150 Processed 20/07/2023 3604113193 CHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-055-001/15
(Vyasi) 		3508008000NRG24140720230020067 14/07/2023 Prakash Chandra 3508008WL003681 Prakash Chandra 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113178 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-055-001/15
(Vyasi) 		3508008000NRG24140720230020068 14/07/2023 Prema devi 3508008WL003681 Prema devi 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113179 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Betalghat UT-08-008-056-001/110
(Doba) 		3508008000NRG24140720230020078 14/07/2023 Indra Devi 3508008WL003683 Indra Devi 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113187 MRS INDRA BISHT STATE BANK OF INDIA(508548)
16 Betalghat UT-08-008-056-001/110
(Doba) 		3508008000NRG24140720230020079 14/07/2023 Kripal Singh 3508008WL003683 Kripal Singh 00045 BARB0MAJHER 2760 2760 Processed 20/07/2023 3604113188 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
17 Betalghat UT-08-008-056-001/125
(Siltona) 		3508008000NRG24140720230020308 14/07/2023 Prema devi 3508008WL003721 Prema devi 00045 BARB0MAJHER 1150 1150 Processed 20/07/2023 3604113194 PREMA BANK OF BARODA(606985)
SubTotal 31970 31970
18 Betalghat UT-08-008-017-001/13
(Seem) 		3508008000NRG24140720230020337 14/07/2023 Harish Chandra 3508008WL003730 Harish Chandra 00089 CBIN0281309 1610 1610 Processed 20/07/2023 3604113176 HARISHCHANDRAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
19 Betalghat UT-08-008-015-001/23
(Doba) 		3508008000NRG24140720230020075 14/07/2023 Keshar Singh 3508008WL003683 Keshar Singh 00112 YESB0NDCB16 2760 2760 Processed 20/07/2023 3604113166 KESARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-016-001/183
(Majhera) 		3508008000NRG24140720230020077 14/07/2023 Munni devi 3508008WL003683 Munni devi 00112 YESB0NDCB16 2760 2760 Processed 20/07/2023 3604113165 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 Betalghat UT-08-008-017-001/11
(Seem) 		3508008000NRG24140720230020336 14/07/2023 Kala Devi 3508008WL003730 Kala Devi 00112 YESB0NDCB16 1610 1610 Processed 20/07/2023 3604113169 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
22 Betalghat UT-08-008-022-005/40
(Garjoli) 		3508008000NRG24140720230020066 14/07/2023 Asha Devi 3508008WL003681 Asha Devi 00112 YESB0NDCB16 690 690 Processed 20/07/2023 3604113168 ASHA JOSHI W/O PURAN CHANDER J BANK OF BARODA(606985)
23 Betalghat UT-08-008-022-005/40
(Garjoli) 		3508008000NRG24140720230020065 14/07/2023 Pooran Chandra 3508008WL003681 Pooran Chandra 00112 YESB0NDCB16 2760 2760 Processed 20/07/2023 3604113163 PURANCHANDRASOTRILOKCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Betalghat UT-08-008-057-001/36
(Bargal) 		3508008000NRG24140720230020342 14/07/2023 Rama devi 3508008WL003731 Rama devi 00112 YESB0NDCB16 2070 2070 Processed 20/07/2023 3604113167 RAMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Betalghat UT-08-008-057-001/70
(Bargal) 		3508008000NRG24140720230020343 14/07/2023 Maya Devi 3508008WL003731 Maya Devi 00112 YESB0NDCB16 2070 2070 Processed 20/07/2023 3604113164 MAYADEVIWOBHOLASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14720 14720
26 Betalghat UT-08-008-049-002/116
(Naughar Ranibagh) 		3508008000NRG24140720230020238 14/07/2023 Uma Devi 3508008WL003703 Uma Devi 00112 YESB0NDCB19 2760 2760 Processed 20/07/2023 3604113173 UMA DEVI W/O KRIPAL DUTT UPRET BANK OF BARODA(606985)
SubTotal 2760 2760
27 Betalghat UT-08-008-005-001/56
(Padli) 		3508008000NRG24140720230020062 14/07/2023 Deep Chandra 3508008WL003679 Deep Chandra 00354 PUNB0996400 2300 2300 Processed 20/07/2023 3604113192 Mr. DEEP CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2300 2300
28 Betalghat UT-08-008-016-001/178
(Majhera) 		3508008000NRG24140720230020076 14/07/2023 Rama Bisht 3508008WL003683 Rama Bisht 00415 SBIN0009692 2760 2760 Processed 20/07/2023 3604113184 RAMA BISHT BANK OF BARODA(606985)
29 Betalghat UT-08-008-022-007/17
(Garjoli) 		3508008000NRG24140720230020307 14/07/2023 Maya Devi 3508008WL003721 Maya Devi 00415 SBIN0009692 1150 1150 Processed 20/07/2023 3604113180 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 Betalghat UT-08-008-057-001/33
(Bargal) 		3508008000NRG24140720230020341 14/07/2023 Neema Devi 3508008WL003731 Neema Devi 00415 SBIN0009692 2070 2070 Processed 20/07/2023 3604113175 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
31 Betalghat UT-08-008-057-001/33
(Bargal) 		3508008000NRG24140720230020340 14/07/2023 Pana Devi 3508008WL003731 Pana Devi 00415 SBIN0009692 2070 2070 Processed 20/07/2023 3604113186 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
32 Betalghat UT-08-008-046-001/52
(Chapad) 		3508008000NRG24140720230020233 14/07/2023 Rakesh Chandra 3508008WL003703 Rakesh Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3604113182 RAKESH CHANDRA SO KHAYALI RAM BANK OF BARODA(606985)
33 Betalghat UT-08-008-049-002/112
(Naughar Ranibagh) 		3508008000NRG24140720230020235 14/07/2023 Khasti devi 3508008WL003703 Khasti devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3604113185 Mrs. KHASHTI DEVI WO NANDA BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_140723APB_FTO_42642 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 11040
2 Betalghat UT3508008_140723APB_FTO_42642 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 31970
3 Betalghat UT3508008_140723APB_FTO_42642 Central Bank Of India CBIN0281309 GARAMPANI 1610
4 Betalghat UT3508008_140723APB_FTO_42642 District Co-operative Bank YESB0NDCB16 garamphani 14720
5 Betalghat UT3508008_140723APB_FTO_42642 District Co-operative Bank YESB0NDCB19 Betalghat 2760
6 Betalghat UT3508008_140723APB_FTO_42642 Punjab National Bank PUNB0996400 bhowali 2300
7 Betalghat UT3508008_140723APB_FTO_42642 State Bank of India SBIN0009692 DHANIAKOTE 8050
8 Betalghat UT3508008_140723APB_FTO_42642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 5060

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