Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_010723APB_FTO_37900
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-08-008-037-001/60
(Tallipali) 		3508008000NRG24010720230017173 01/07/2023 Suraj Khanduri 3508008WL003134 Suraj Khanduri 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248044 Suraj Khanduri BANK OF BARODA(606985)
2 Betalghat UT-08-008-037-004/61
(Tallipali) 		3508008000NRG24010720230017175 01/07/2023 Hema devi 3508008WL003134 Hema devi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248037 HEMA D/O JOG DEV BANK OF BARODA(606985)
3 Betalghat UT-08-008-038-001/115
(Ghiroli) 		3508008000NRG24010720230017160 01/07/2023 Kiran 3508008WL003133 Kiran 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248043 KIRANDOMAHESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 Betalghat UT-08-008-038-001/27
(Ghiroli) 		3508008000NRG24010720230017165 01/07/2023 Nandi Devi 3508008WL003133 Nandi Devi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248040 Nandi Devi BANK OF BARODA(606985)
5 Betalghat UT-08-008-038-001/27
(Ghiroli) 		3508008000NRG24010720230017164 01/07/2023 Tulshi Devi 3508008WL003133 Tulshi Devi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248061 TULSI DEVI WO KISHORE CHAND BANK OF BARODA(606985)
6 Betalghat UT-08-008-038-001/38
(Ghiroli) 		3508008000NRG24010720230017166 01/07/2023 Prakash Chandra 3508008WL003133 Prakash Chandra 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248039 PRAKASHCHANDRASOSRIGOPRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-038-001/76
(Ghiroli) 		3508008000NRG24010720230017167 01/07/2023 Kishaor Chandra 3508008WL003133 Kishaor Chandra 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248060 KISHOR CHANDRA SO MOTI RAM BANK OF BARODA(606985)
8 Betalghat UT-08-008-038-001/76
(Ghiroli) 		3508008000NRG24010720230017168 01/07/2023 Rukma devi 3508008WL003133 Rukma devi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248059 RUKAMA DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-038-001/91
(Ghiroli) 		3508008000NRG24010720230017169 01/07/2023 Nandi Devi 3508008WL003133 Nandi Devi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248038 NANDIDEVIWOKARAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-038-001/91
(Ghiroli) 		3508008000NRG24010720230017170 01/07/2023 Seema Devi 3508008WL003133 Seema Devi 00045 BARB0BETNAI 2760 2760 Rejected 11/07/2023 3324248058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Betalghat UT-08-008-041-001/82
(Talli Sethi) 		3508008000NRG24010720230017189 01/07/2023 GUDDI DEVI 3508008WL003138 GUDDI DEVI 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248065 GUDDI DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
12 Betalghat UT-08-008-041-001/82
(Talli Sethi) 		3508008000NRG24010720230017191 01/07/2023 Mohit Belwal 3508008WL003138 Mohit Belwal 00045 BARB0BETNAI 1610 1610 Processed 11/07/2023 3324248049 Mohit Belwal BANK OF BARODA(606985)
13 Betalghat UT-08-008-041-001/82
(Talli Sethi) 		3508008000NRG24010720230017190 01/07/2023 Pinki 3508008WL003138 Pinki 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248042 MISS PINKI STATE BANK OF INDIA(508548)
14 Betalghat UT-08-008-045-001/273
(Amail) 		3508008000NRG24010720230017192 01/07/2023 Hanshi devi 3508008WL003139 Hanshi devi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3324248051 HANSI DEVI WO LAKSHMAN SINGH BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/273
(Amail) 		3508008000NRG24010720230017193 01/07/2023 Heera Singh 3508008WL003139 Heera Singh 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248050 HiraSingh BANK OF BARODA(606985)
16 Betalghat UT-08-008-047-001/25
(Torad Kol) 		3508008000NRG24010720230017176 01/07/2023 KHYALI RAM 3508008WL003135 KHYALI RAM 00045 BARB0BETNAI 1380 1380 Processed 11/07/2023 3324248066 KHYALIRAMSOVEERRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-047-001/43
(Torad Kol) 		3508008000NRG24010720230017178 01/07/2023 Vishana Devi 3508008WL003136 Vishana Devi 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248057 VISHANADEVIWOMOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-047-001/49
(Torad Kol) 		3508008000NRG24010720230017177 01/07/2023 Champa Devi 3508008WL003135 Champa Devi 00045 BARB0BETNAI 1380 1380 Processed 11/07/2023 3324248053 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 Betalghat UT-08-008-047-001/51
(Torad Kol) 		3508008000NRG24010720230017185 01/07/2023 Deewan Giri 3508008WL003137 Deewan Giri 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248056 DIWAN GIRI SO SHIV GIRI BANK OF BARODA(606985)
20 Betalghat UT-08-008-047-001/56
(Torad Kol) 		3508008000NRG24010720230017179 01/07/2023 Khyali Giri 3508008WL003136 Khyali Giri 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248054 KHYALIGIRISODIWANGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Betalghat UT-08-008-047-001/65
(Torad Kol) 		3508008000NRG24010720230017181 01/07/2023 Beena Devi 3508008WL003136 Beena Devi 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248052 BEENA DEVI WO DAYAL CHANDRA BANK OF BARODA(606985)
22 Betalghat UT-08-008-047-001/65
(Torad Kol) 		3508008000NRG24010720230017180 01/07/2023 Dayal Chandra 3508008WL003136 Dayal Chandra 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248055 DAYAL CHANDRA SO BACHI RAM BANK OF BARODA(606985)
23 Betalghat UT-08-008-047-001/72
(Torad Kol) 		3508008000NRG24010720230017187 01/07/2023 Mohan Singh 3508008WL003137 Mohan Singh 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3324248041 MR MOHAN GIRI STATE BANK OF INDIA(508548)
SubTotal 54740 54740
24 Betalghat UT-08-008-038-001/107
(Ghiroli) 		3508008000NRG24010720230017156 01/07/2023 Prem prakash 3508008WL003133 Prem prakash 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3324248036 PREM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Betalghat UT-08-008-038-001/144
(Ghiroli) 		3508008000NRG24010720230017161 01/07/2023 Harish Chandra 3508008WL003133 Harish Chandra 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3324248063 HARISHCHANDRASOPRAKASHCHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
26 Betalghat UT-08-008-038-001/11
(Ghiroli) 		3508008000NRG24010720230017157 01/07/2023 Balkrishan 3508008WL003133 Balkrishan 00112 YESB0NDCB19 2760 2760 Processed 11/07/2023 3324248034 BALKRISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-038-001/110
(Ghiroli) 		3508008000NRG24010720230017159 01/07/2023 Nand kishor 3508008WL003133 Nand kishor 00112 YESB0NDCB19 2760 2760 Processed 11/07/2023 3324248035 NANDKISHORSOREWATIPRASHAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-038-001/18
(Ghiroli) 		3508008000NRG24010720230017162 01/07/2023 Prakash Chandra 3508008WL003133 Prakash Chandra 00112 YESB0NDCB19 2760 2760 Processed 11/07/2023 3324248033 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Betalghat UT-08-008-038-001/18
(Ghiroli) 		3508008000NRG24010720230017163 01/07/2023 Sarswati Devi 3508008WL003133 Sarswati Devi 00112 YESB0NDCB19 2760 2760 Processed 11/07/2023 3324248064 SARASWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Betalghat UT-08-008-047-001/43
(Torad Kol) 		3508008000NRG24010720230017182 01/07/2023 Geeta devi 3508008WL003137 Geeta devi 00112 YESB0NDCB19 2070 2070 Processed 11/07/2023 3324248067 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13110 13110
31 Betalghat UT-08-008-047-001/46
(Torad Kol) 		3508008000NRG24010720230017183 01/07/2023 Bhola Giri 3508008WL003137 Bhola Giri 00415 SBIN0006500 2070 2070 Processed 11/07/2023 3324248062 BHOLAGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-047-001/51
(Torad Kol) 		3508008000NRG24010720230017186 01/07/2023 Ambi Devi 3508008WL003137 Ambi Devi 00415 SBIN0006500 2070 2070 Processed 11/07/2023 3324248048 MRS AMBA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
33 Betalghat UT-08-008-037-001/36
(Tallipali) 		3508008000NRG24010720230017155 01/07/2023 Chandan Singh 3508008WL003133 Chandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324248045 Mr. CHANDAN SINGH SO BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Betalghat UT-08-008-037-001/60
(Tallipali) 		3508008000NRG24010720230017172 01/07/2023 Devki devi 3508008WL003134 Devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324248046 Mrs. DEVAKI DEVI WO GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
35 Betalghat UT-08-008-047-001/84
(Torad Kol) 		3508008000NRG24010720230017188 01/07/2023 Umesh Giri 3508008WL003137 Umesh Giri 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3324248047 UMESH GIRI INDUSIND BANK(607189)
SubTotal 7590 7590
Total 85100 85100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_010723APB_FTO_37900 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 54740
2 Betalghat UT3508008_010723APB_FTO_37900 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
3 Betalghat UT3508008_010723APB_FTO_37900 District Co-operative Bank YESB0NDCB19 Betalghat 13110
4 Betalghat UT3508008_010723APB_FTO_37900 State Bank of India SBIN0006500 BHATROJKHAN 4140
5 Betalghat UT3508008_010723APB_FTO_37900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2070
6 Betalghat UT3508008_010723APB_FTO_37900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 5520

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