Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_050823FTO_48909
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-08-008-033-001/10
(Tiwarigaon) 		3508008000NRG24050820230024847 05/08/2023 Jaswanti Devi 3508008WL004623 Jaswanti Devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660026938 Jaswanti Devi ()
2 Betalghat UT-08-008-033-001/46
(Tiwarigaon) 		3508008000NRG24050820230024848 05/08/2023 Bal kishan 3508008WL004623 Bal kishan 00045 BARB0BETNAI 2990 2990 Processed 18/08/2023 4660026932 Bal kishan ()
3 Betalghat UT-08-008-033-001/46
(Tiwarigaon) 		3508008000NRG24050820230024849 05/08/2023 Gita devi 3508008WL004623 Gita devi 00045 BARB0BETNAI 2990 2990 Processed 18/08/2023 4660026940 Gita devi ()
4 Betalghat UT-08-008-035-001/12
(Tallagaon) 		3508008000NRG24050820230024851 05/08/2023 Mana devi 3508008WL004624 Mana devi 00045 BARB0BETNAI 230 230 Processed 18/08/2023 4660026943 Mana devi ()
5 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24050820230024863 05/08/2023 Nandi devi 3508008WL004626 Nandi devi 00045 BARB0BETNAI 1840 1840 Processed 18/08/2023 4660026936 Nandi devi ()
6 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24050820230024865 05/08/2023 Puspha Devi 3508008WL004626 Puspha Devi 00045 BARB0BETNAI 1610 1610 Processed 18/08/2023 4660026942 Puspha Devi ()
7 Betalghat UT-08-008-035-001/34
(Tallagaon) 		3508008000NRG24050820230024854 05/08/2023 Balam Singh 3508008WL004624 Balam Singh 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4660026948 Balam Singh ()
8 Betalghat UT-08-008-035-001/34
(Tallagaon) 		3508008000NRG24050820230024855 05/08/2023 Ganga Devi 3508008WL004624 Ganga Devi 00045 BARB0BETNAI 1610 1610 Processed 18/08/2023 4660026941 Ganga Devi ()
9 Betalghat UT-08-008-035-001/52
(Tallagaon) 		3508008000NRG24050820230024856 05/08/2023 Kheem Ram 3508008WL004624 Kheem Ram 00045 BARB0BETNAI 230 230 Processed 18/08/2023 4660026937 Kheem Ram ()
10 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24050820230024868 05/08/2023 Pana devi 3508008WL004626 Pana devi 00045 BARB0BETNAI 1610 1610 Processed 18/08/2023 4660026939 Pana devi ()
11 Betalghat UT-08-008-060-001/68
(Talla Bardho) 		3508008000NRG24050820230024872 05/08/2023 Bhawna 3508008WL004627 Bhawna 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660026925 Bhawna ()
12 Betalghat UT-08-008-060-001/68
(Talla Bardho) 		3508008000NRG24050820230024869 05/08/2023 Champa devi 3508008WL004627 Champa devi 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660026926 Champa devi ()
13 Betalghat UT-08-008-060-001/68
(Talla Bardho) 		3508008000NRG24050820230024870 05/08/2023 Jyoti 3508008WL004627 Jyoti 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660026923 Jyoti ()
14 Betalghat UT-08-008-060-001/68
(Talla Bardho) 		3508008000NRG24050820230024871 05/08/2023 Pankaj Singh Karayat 3508008WL004627 Pankaj Singh Karayat 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660026924 Pankaj Singh Karayat ()
SubTotal 26220 26220
15 Betalghat UT-08-008-004-001/44
(Ghuna) 		3508008000NRG24050820230024805 05/08/2023 Yogita 3508008WL004613 Yogita 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660026935 Yogita ()
16 Betalghat UT-08-008-004-001/68
(Ghuna) 		3508008000NRG24050820230024802 05/08/2023 Khasti devi 3508008WL004612 Khasti devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660026931 Khasti devi ()
17 Betalghat UT-08-008-011-002/45
(Thuwablock) 		3508008000NRG24050820230024811 05/08/2023 Hemanti devi 3508008WL004614 Hemanti devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660026929 Hemanti devi ()
18 Betalghat UT-08-008-011-002/48
(Thuwablock) 		3508008000NRG24050820230024812 05/08/2023 Puspa Devi 3508008WL004614 Puspa Devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660026928 Puspa Devi ()
19 Betalghat UT-08-008-012-001/175
(Ulgor) 		3508008000NRG24050820230024797 05/08/2023 Bhawant Singh 3508008WL004611 Bhawant Singh 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660026930 Bhawant Singh ()
20 Betalghat UT-08-008-012-001/175
(Ulgor) 		3508008000NRG24050820230024798 05/08/2023 Tanuja Rawat 3508008WL004611 Tanuja Rawat 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660026927 Tanuja Rawat ()
21 Betalghat UT-08-008-020-001/86
(Dhaniakot) 		3508008000NRG24050820230024821 05/08/2023 Gopal Ram 3508008WL004618 Gopal Ram 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4660026934 Gopal Ram ()
22 Betalghat UT-08-008-023-002/43
(Haroli) 		3508008000NRG24050820230024822 05/08/2023 Munni devi 3508008WL004618 Munni devi 00045 BARB0MAJHER 1840 1840 Processed 18/08/2023 4660026933 Munni devi ()
SubTotal 19780 19780
23 Betalghat UT-08-008-017-001/2
(Seem) 		3508008000NRG24050820230024881 05/08/2023 Kishan Singh 3508008WL004629 Kishan Singh 00089 CBIN0281309 1610 1610 Processed 18/08/2023 4660026947 Kishan Singh ()
24 Betalghat UT-08-008-017-001/80
(Seem) 		3508008000NRG24050820230024884 05/08/2023 Tara Devi 3508008WL004629 Tara Devi 00089 CBIN0281309 1610 1610 Processed 18/08/2023 4660026946 Tara Devi ()
SubTotal 3220 3220
25 Betalghat UT-08-008-029-001/80
(Simalkha) 		3508008000NRG24050820230024843 05/08/2023 Devki Devi 3508008WL004622 Devki Devi 00415 SBIN0009692 1150 1150 Processed 18/08/2023 4660026944 MRS DEVKI DEVI ()
26 Betalghat UT-08-008-061-001/12
(Malla Bardho) 		3508008000NRG24050820230024873 05/08/2023 Madan singh 3508008WL004627 Madan singh 00415 SBIN0009692 2300 2300 Processed 18/08/2023 4660026945 MR MADAN SINGH ()
SubTotal 3450 3450
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_050823FTO_48909 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 26220
2 Betalghat UT3508008_050823FTO_48909 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 19780
3 Betalghat UT3508008_050823FTO_48909 Central Bank Of India CBIN0281309 GARAMPANI 3220
4 Betalghat UT3508008_050823FTO_48909 State Bank of India SBIN0009692 DHANIAKOTE 3450

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