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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_261223APB_FTO_106322
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-08-008-038-001/105
(Ghiroli) 		3508008000NRG24261220230049884 26/12/2023 Dev Ram 3508008WL009699 Dev Ram 00045 BARB0BETNAI 2300 2300 Processed 01/02/2024 9907721589 DEVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-045-001/10
(Amail) 		3508008000NRG24261220230049831 26/12/2023 Pana devi 3508008WL009698 Pana devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721608 PANNA DEVI WO RAJEND BANK OF BARODA(606985)
3 Betalghat UT-08-008-045-001/105
(Amail) 		3508008000NRG24261220230049833 26/12/2023 Vimla 3508008WL009698 Vimla 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721594 Ms. Vimla VIMLA INDIAN BANK(607105)
4 Betalghat UT-08-008-045-001/116
(Amail) 		3508008000NRG24261220230049834 26/12/2023 Asha Devi 3508008WL009698 Asha Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721624 ASHA DEVI WO CHANDAN BANK OF BARODA(606985)
5 Betalghat UT-08-008-045-001/117
(Amail) 		3508008000NRG24261220230049835 26/12/2023 Hema devi 3508008WL009698 Hema devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721591 HEMA DEVI WO PURAN S BANK OF BARODA(606985)
6 Betalghat UT-08-008-045-001/133
(Amail) 		3508008000NRG24261220230049837 26/12/2023 Indra Devi 3508008WL009698 Indra Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721593 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-045-001/136
(Amail) 		3508008000NRG24261220230049838 26/12/2023 rama devi 3508008WL009698 rama devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721590 RAMA DEVI WO NARAYA BANK OF BARODA(606985)
8 Betalghat UT-08-008-045-001/145
(Amail) 		3508008000NRG24261220230049840 26/12/2023 Kamla devi 3508008WL009698 Kamla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721626 KAMLA DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24261220230049841 26/12/2023 Uma Devi 3508008WL009698 Uma Devi 00045 BARB0BETNAI 460 460 Processed 01/02/2024 9907721595 UMA DEVI BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/150
(Amail) 		3508008000NRG24261220230049842 26/12/2023 Sobha Devi 3508008WL009698 Sobha Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721634 SHOBHA DEVI WO TARA BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/154
(Amail) 		3508008000NRG24261220230049843 26/12/2023 Kalawati devi 3508008WL009698 Kalawati devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721629 KALWATI BANK OF BARODA(606985)
12 Betalghat UT-08-008-045-001/165
(Amail) 		3508008000NRG24261220230049844 26/12/2023 Tara Devi 3508008WL009698 Tara Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721592 TARA DEVI BANK OF BARODA(606985)
13 Betalghat UT-08-008-045-001/169
(Amail) 		3508008000NRG24261220230049845 26/12/2023 Khasti devi 3508008WL009698 Khasti devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721614 KHASHTI DEVI WO BHAG BANK OF BARODA(606985)
14 Betalghat UT-08-008-045-001/172
(Amail) 		3508008000NRG24261220230049846 26/12/2023 Geeta Devi 3508008WL009698 Geeta Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721622 GEETA DEVI WO SHIV S BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/175
(Amail) 		3508008000NRG24261220230049847 26/12/2023 Prema devi 3508008WL009698 Prema devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721597 PREMA DEVI W O BHAGW BANK OF BARODA(606985)
16 Betalghat UT-08-008-045-001/184
(Amail) 		3508008000NRG24261220230049848 26/12/2023 Himani devi 3508008WL009698 Himani devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721604 HIMANI DEVI WO MOHAN BANK OF BARODA(606985)
17 Betalghat UT-08-008-045-001/19
(Amail) 		3508008000NRG24261220230049850 26/12/2023 Asha devi 3508008WL009698 Asha devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721632 ASHA DEVI BANK OF BARODA(606985)
18 Betalghat UT-08-008-045-001/194
(Amail) 		3508008000NRG24261220230049851 26/12/2023 Gita belwal 3508008WL009698 Gita belwal 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721609 GEETA BELWAL WO HEMA BANK OF BARODA(606985)
19 Betalghat UT-08-008-045-001/195
(Amail) 		3508008000NRG24261220230049852 26/12/2023 Puspa devi 3508008WL009698 Puspa devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721606 PUSHPA DEVI WO POORA BANK OF BARODA(606985)
20 Betalghat UT-08-008-045-001/201
(Amail) 		3508008000NRG24261220230049853 26/12/2023 Asha devi 3508008WL009698 Asha devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721628 ASHA DEVI WO KUBER S BANK OF BARODA(606985)
21 Betalghat UT-08-008-045-001/202
(Amail) 		3508008000NRG24261220230049854 26/12/2023 Madhuli devi 3508008WL009698 Madhuli devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721616 MADHULI DEVI WO BHUW BANK OF BARODA(606985)
22 Betalghat UT-08-008-045-001/203
(Amail) 		3508008000NRG24261220230049855 26/12/2023 Kamla devi 3508008WL009698 Kamla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721603 KAMALA DEVI WO MADAN BANK OF BARODA(606985)
23 Betalghat UT-08-008-045-001/239
(Amail) 		3508008000NRG24261220230049856 26/12/2023 Uma devi 3508008WL009698 Uma devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721602 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Betalghat UT-08-008-045-001/241
(Amail) 		3508008000NRG24261220230049857 26/12/2023 Lalita devi 3508008WL009698 Lalita devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721588 LALITA DEVI WO PURAN BANK OF BARODA(606985)
25 Betalghat UT-08-008-045-001/246
(Amail) 		3508008000NRG24261220230049858 26/12/2023 Rekha devi 3508008WL009698 Rekha devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721607 REKHA DEVI WO TRIBHU BANK OF BARODA(606985)
26 Betalghat UT-08-008-045-001/268
(Amail) 		3508008000NRG24261220230049860 26/12/2023 Prema devi 3508008WL009698 Prema devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721613 PREMA DEVI WO GIRDHA BANK OF BARODA(606985)
27 Betalghat UT-08-008-045-001/271
(Amail) 		3508008000NRG24261220230049861 26/12/2023 Shanti devi 3508008WL009698 Shanti devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721615 SHANTI DEVI WO PAWAN BANK OF BARODA(606985)
28 Betalghat UT-08-008-045-001/284
(Amail) 		3508008000NRG24261220230049862 26/12/2023 Rekha devi 3508008WL009698 Rekha devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721627 REKHA DEVI WO KUNDAN BANK OF BARODA(606985)
29 Betalghat UT-08-008-045-001/296
(Amail) 		3508008000NRG24261220230049864 26/12/2023 Khasti devi 3508008WL009698 Khasti devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721631 KHASTI DEVI WO PRAMO BANK OF BARODA(606985)
30 Betalghat UT-08-008-045-001/315
(Amail) 		3508008000NRG24261220230049865 26/12/2023 Khasti devi 3508008WL009698 Khasti devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721598 KHASHTI DEVI BANK OF BARODA(606985)
31 Betalghat UT-08-008-045-001/319
(Amail) 		3508008000NRG24261220230049866 26/12/2023 Kamla negi 3508008WL009698 Kamla negi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721630 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
32 Betalghat UT-08-008-045-001/325
(Amail) 		3508008000NRG24261220230049867 26/12/2023 Bhagwati devi 3508008WL009698 Bhagwati devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721599 BHAGWATI DEVI W O HA BANK OF BARODA(606985)
33 Betalghat UT-08-008-045-001/62
(Amail) 		3508008000NRG24261220230049868 26/12/2023 Gita devi 3508008WL009698 Gita devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721610 GEETA DEVI WO PURAN BANK OF BARODA(606985)
34 Betalghat UT-08-008-045-001/64
(Amail) 		3508008000NRG24261220230049869 26/12/2023 Vimla devi 3508008WL009698 Vimla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721621 VIMLA DEVI SO GODHAN BANK OF BARODA(606985)
35 Betalghat UT-08-008-045-001/66
(Amail) 		3508008000NRG24261220230049870 26/12/2023 Deepa devi 3508008WL009698 Deepa devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721623 DEEPA DEVI WO CHANDR BANK OF BARODA(606985)
36 Betalghat UT-08-008-045-001/68
(Amail) 		3508008000NRG24261220230049871 26/12/2023 Champa devi 3508008WL009698 Champa devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721612 CHAMPA DEVI WO MOHAN BANK OF BARODA(606985)
37 Betalghat UT-08-008-045-001/7
(Amail) 		3508008000NRG24261220230049872 26/12/2023 Anadi devi 3508008WL009698 Anadi devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721620 ANANDI DEVI BANK OF BARODA(606985)
38 Betalghat UT-08-008-045-001/71
(Amail) 		3508008000NRG24261220230049873 26/12/2023 Vimla devi 3508008WL009698 Vimla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721619 VIMALA DEVI BANK OF BARODA(606985)
39 Betalghat UT-08-008-045-001/73
(Amail) 		3508008000NRG24261220230049874 26/12/2023 Manohar Ram 3508008WL009698 Manohar Ram 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721605 MANOHAR SINGH SO KUN BANK OF BARODA(606985)
40 Betalghat UT-08-008-045-001/73
(Amail) 		3508008000NRG24261220230049875 26/12/2023 Sarswti devi 3508008WL009698 Sarswti devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721596 SARASWATI DEVI WO KU BANK OF BARODA(606985)
41 Betalghat UT-08-008-045-001/81
(Amail) 		3508008000NRG24261220230049876 26/12/2023 Tara Devi 3508008WL009698 Tara Devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721601 TARA DEVI BANK OF BARODA(606985)
42 Betalghat UT-08-008-045-001/86
(Amail) 		3508008000NRG24261220230049877 26/12/2023 Nandi devi 3508008WL009698 Nandi devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721617 NANDI DEVI W O HARDA BANK OF BARODA(606985)
43 Betalghat UT-08-008-045-001/86
(Amail) 		3508008000NRG24261220230049878 26/12/2023 Nirmala devi 3508008WL009698 Nirmala devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721636 NIRMALA RAWAT DO RAJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
44 Betalghat UT-08-008-045-001/87
(Amail) 		3508008000NRG24261220230049879 26/12/2023 Bache Singh 3508008WL009698 Bache Singh 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721600 ACHE SINGH SO PAN S BANK OF BARODA(606985)
45 Betalghat UT-08-008-045-001/87
(Amail) 		3508008000NRG24261220230049880 26/12/2023 Prema devi 3508008WL009698 Prema devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721633 PREMA DEVI WO MAHEND BANK OF BARODA(606985)
46 Betalghat UT-08-008-045-001/91
(Amail) 		3508008000NRG24261220230049881 26/12/2023 Leela devi 3508008WL009698 Leela devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721618 LILA DEVI WO ANAND S BANK OF BARODA(606985)
47 Betalghat UT-08-008-045-001/99
(Amail) 		3508008000NRG24261220230049882 26/12/2023 Kamla devi 3508008WL009698 Kamla devi 00045 BARB0BETNAI 2990 2990 Processed 01/02/2024 9907721611 KAMALA DEVI WO RAGHU BANK OF BARODA(606985)
SubTotal 137310 137310
48 Betalghat UT-08-008-042-001/60
(Sethi Dharkot) 		3508008000NRG24261220230049918 26/12/2023 Pradeep Giri 3508008WL009709 Pradeep Giri 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907721637 PRADEEP GIRI SO BACH BANK OF BARODA(606985)
49 Betalghat UT-08-008-045-001/102
(Amail) 		3508008000NRG24261220230049832 26/12/2023 Kavita devi 3508008WL009698 Kavita devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907721635 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Betalghat UT-08-008-045-001/256
(Amail) 		3508008000NRG24261220230049859 26/12/2023 Kala devi 3508008WL009698 Kala devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907721625 KALA DEVI BANK OF BARODA(606985)
SubTotal 7130 7130
Total 144440 144440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_261223APB_FTO_106322 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 137310
2 Betalghat UT3508008_261223APB_FTO_106322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 7130

Download In Excel