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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_030523FTO_13638
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-08-008-031-001/68
(Sukha) 		3508008000NRG24030520230002772 03/05/2023 Pitambar 3508008WL000476 Pitambar 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1489923667 Pitambar ()
2 Betalghat UT-08-008-031-001/68
(Sukha) 		3508008000NRG24030520230002774 03/05/2023 Susheela devi 3508008WL000476 Susheela devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1489923704 Susheela devi ()
3 Betalghat UT-08-008-034-001/29
(Mallagaon) 		3508008000NRG24030520230002782 03/05/2023 Nandi Devi 3508008WL000479 Nandi Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923670 Nandi Devi ()
4 Betalghat UT-08-008-035-001/12
(Tallagaon) 		3508008000NRG24030520230002823 03/05/2023 Mana devi 3508008WL000487 Mana devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923668 Mana devi ()
5 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24030520230002811 03/05/2023 Nandi devi 3508008WL000484 Nandi devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923683 Nandi devi ()
6 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24030520230002814 03/05/2023 Puran Chandra 3508008WL000484 Puran Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923680 Puran Chandra ()
7 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24030520230002813 03/05/2023 Puspha Devi 3508008WL000484 Puspha Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923673 Puspha Devi ()
8 Betalghat UT-08-008-035-001/22
(Tallagaon) 		3508008000NRG24030520230002777 03/05/2023 Munni Devi 3508008WL000477 Munni Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923674 Munni Devi ()
9 Betalghat UT-08-008-035-001/34
(Tallagaon) 		3508008000NRG24030520230002826 03/05/2023 Balam Singh 3508008WL000487 Balam Singh 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923675 Balam Singh ()
10 Betalghat UT-08-008-035-001/34
(Tallagaon) 		3508008000NRG24030520230002827 03/05/2023 Ganga Devi 3508008WL000487 Ganga Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923676 Ganga Devi ()
11 Betalghat UT-08-008-035-001/52
(Tallagaon) 		3508008000NRG24030520230002828 03/05/2023 Kheem Ram 3508008WL000487 Kheem Ram 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923681 Kheem Ram ()
12 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24030520230002817 03/05/2023 Pana devi 3508008WL000484 Pana devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923678 Pana devi ()
13 Betalghat UT-08-008-038-001/21
(Ghiroli) 		3508008000NRG24030520230002795 03/05/2023 Teeka Ram 3508008WL000482 Teeka Ram 00045 BARB0BETNAI 690 690 Processed 12/05/2023 1489923677 Teeka Ram ()
14 Betalghat UT-08-008-065-001/110
(Haldyani) 		3508008004NRG24030520230002623 03/05/2023 Rajendra Prashad 3508008WL000451 Rajendra Prashad 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1489923679 Rajendra Prashad ()
15 Betalghat UT-08-008-065-001/19
(Haldyani) 		3508008004NRG24030520230002678 03/05/2023 Basanti Devi 3508008WL000455 Basanti Devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1489923671 Basanti Devi ()
16 Betalghat UT-08-008-065-001/27
(Haldyani) 		3508008004NRG24030520230002627 03/05/2023 Gopal Dutt 3508008WL000451 Gopal Dutt 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1489923669 Gopal Dutt ()
17 Betalghat UT-08-008-065-001/43
(Haldyani) 		3508008004NRG24030520230002688 03/05/2023 Maya Joshi 3508008WL000456 Maya Joshi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923682 Maya Joshi ()
18 Betalghat UT-08-008-066-001/4
(Joshikhola) 		3508008004NRG24030520230002651 03/05/2023 Dinesh Chandra 3508008WL000453 Dinesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1489923672 Dinesh Chandra ()
SubTotal 46460 46460
19 Betalghat UT-08-008-001-001/66
(Kafulta) 		3508008000NRG24030520230002736 03/05/2023 tara singh 3508008WL000466 tara singh 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923691 tara singh ()
20 Betalghat UT-08-008-004-001/26
(Ghuna) 		3508008000NRG24030520230002732 03/05/2023 Radha Devi 3508008WL000465 Radha Devi 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923703 Radha Devi ()
21 Betalghat UT-08-008-016-001/12
(Majhera) 		3508008000NRG24030520230002769 03/05/2023 Prem prakash 3508008WL000475 Prem prakash 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923684 Prem prakash ()
22 Betalghat UT-08-008-016-001/13
(Majhera) 		3508008000NRG24030520230002741 03/05/2023 Ramesh Ram 3508008WL000468 Ramesh Ram 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923685 Ramesh Ram ()
23 Betalghat UT-08-008-016-001/151
(Majhera) 		3508008000NRG24030520230002740 03/05/2023 Hema devi 3508008WL000467 Hema devi 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923690 Hema devi ()
24 Betalghat UT-08-008-016-001/151
(Majhera) 		3508008000NRG24030520230002738 03/05/2023 Pradeep Kumar 3508008WL000467 Pradeep Kumar 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923702 Pradeep Kumar ()
25 Betalghat UT-08-008-016-001/197
(Majhera) 		3508008000NRG24030520230002744 03/05/2023 Sandip Singh 3508008WL000469 Sandip Singh 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1489923686 Sandip Singh ()
26 Betalghat UT-08-008-016-001/21-A
(Majhera) 		3508008000NRG24030520230002749 03/05/2023 Sunita devi 3508008WL000469 Sunita devi 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1489923687 Sunita devi ()
27 Betalghat UT-08-008-056-001/4
(Siltona) 		3508008000NRG24030520230002757 03/05/2023 Geeta Arya 3508008WL000470 Geeta Arya 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1489923689 Geeta Arya ()
28 Betalghat UT-08-008-057-001/100
(Bargal) 		3508008000NRG24030520230002707 03/05/2023 Varsha Manral 3508008WL000458 Varsha Manral 00045 BARB0MAJHER 1840 1840 Processed 12/05/2023 1489923688 Varsha Manral ()
SubTotal 25760 25760
29 Betalghat UT-08-008-001-001/66
(Kafulta) 		3508008000NRG24030520230002737 03/05/2023 Parwati Devi 3508008WL000466 Parwati Devi 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1489923699 Parwati Devi ()
30 Betalghat UT-08-008-017-001/1
(Seem) 		3508008004NRG24030520230002692 03/05/2023 Meena devi 3508008WL000457 Meena devi 00089 CBIN0281309 1150 1150 Processed 12/05/2023 1489923693 Meena devi ()
31 Betalghat UT-08-008-056-001/17
(Siltona) 		3508008000NRG24030520230002760 03/05/2023 Pushkar Singh 3508008WL000471 Pushkar Singh 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1489923692 Pushkar Singh ()
32 Betalghat UT-08-008-056-001/23
(Siltona) 		3508008000NRG24030520230002725 03/05/2023 Deepak Kumar 3508008WL000462 Deepak Kumar 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1489923701 Deepak Kumar ()
33 Betalghat UT-08-008-057-001/102
(Bargal) 		3508008000NRG24030520230002711 03/05/2023 Bhupal Singh 3508008WL000458 Bhupal Singh 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1489923700 Bhupal Singh ()
34 Betalghat UT-08-008-057-001/98
(Bargal) 		3508008000NRG24030520230002712 03/05/2023 Santoshi devi 3508008WL000458 Santoshi devi 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1489923694 Santoshi devi ()
SubTotal 13110 13110
35 Betalghat UT-08-008-016-001/199
(Majhera) 		3508008000NRG24030520230002748 03/05/2023 Nirmla devi 3508008WL000469 Nirmla devi 00415 SBIN0009692 2300 2300 Processed 12/05/2023 1489923695 MRS NIRMALA DEVI ()
36 Betalghat UT-08-008-017-001/51
(Seem) 		3508008004NRG24030520230002699 03/05/2023 Champa devi 3508008WL000457 Champa devi 00415 SBIN0009692 1840 1840 Processed 12/05/2023 1489923698 MISS CHAMPA DEVI ()
37 Betalghat UT-08-008-056-001/145
(Siltona) 		3508008000NRG24030520230002763 03/05/2023 Leela devi 3508008WL000472 Leela devi 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1489923697 MRS LEELA DEVI ()
SubTotal 6900 6900
38 Betalghat UT-08-008-034-001/96
(Mallagaon) 		3508008000NRG24030520230002786 03/05/2023 Shankar Dutt 3508008WL000479 Shankar Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489923696 Shankar Dutt ()
SubTotal 2760 2760
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_030523FTO_13638 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 46460
2 Betalghat UT3508008_030523FTO_13638 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 25760
3 Betalghat UT3508008_030523FTO_13638 Central Bank Of India CBIN0281309 GARAMPANI 13110
4 Betalghat UT3508008_030523FTO_13638 State Bank of India SBIN0009692 DHANIAKOTE 6900
5 Betalghat UT3508008_030523FTO_13638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2760

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