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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_180523APB_FTO_21292
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-08-008-034-001/54
(Mallagaon) 		3508008000NRG24180520230006362 18/05/2023 Neema devi 3508008WL001100 Neema devi 00045 BARB0BETNAI 2530 2530 Processed 24/05/2023 1820666741 NEEMA DEVI W/O RAJENDRA SINGH BANK OF BARODA(606985)
2 Betalghat UT-08-008-034-001/59
(Mallagaon) 		3508008000NRG24180520230006321 18/05/2023 Ganesh Dutt 3508008WL001093 Ganesh Dutt 00045 BARB0BETNAI 1840 1840 Processed 24/05/2023 1820666738 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-034-001/98
(Mallagaon) 		3508008000NRG24180520230006359 18/05/2023 gita devi 3508008WL001099 gita devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666752 GEETA DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
4 Betalghat UT-08-008-034-001/98
(Mallagaon) 		3508008000NRG24180520230006360 18/05/2023 Surendra Singh 3508008WL001099 Surendra Singh 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666737 SURENDRA MOHAN SINGH JALAL SO HIMMAT SIN BANK OF BARODA(606985)
5 Betalghat UT-08-008-036-001/101
(Mallipali) 		3508008000NRG24180520230006322 18/05/2023 Bhawna devi 3508008WL001094 Bhawna devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666740 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-036-001/105
(Mallipali) 		3508008000NRG24180520230006342 18/05/2023 Hema devi 3508008WL001096 Hema devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666746 HEMA DEVI SO NAVEEN CHAND BANK OF BARODA(606985)
7 Betalghat UT-08-008-036-001/105
(Mallipali) 		3508008000NRG24180520230006341 18/05/2023 Naveen Chandra 3508008WL001096 Naveen Chandra 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666769 NAVEENCHANDRAHEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-036-001/107
(Mallipali) 		3508008000NRG24180520230006323 18/05/2023 Hanshi devi 3508008WL001094 Hanshi devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666736 HANSI DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-036-001/111
(Mallipali) 		3508008000NRG24180520230006324 18/05/2023 Vimla devi 3508008WL001094 Vimla devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666742 VIMLA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
10 Betalghat UT-08-008-036-001/124
(Mallipali) 		3508008000NRG24180520230006325 18/05/2023 Bhagwati 3508008WL001094 Bhagwati 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666753 Bhagwati BANK OF BARODA(606985)
11 Betalghat UT-08-008-036-001/138
(Mallipali) 		3508008000NRG24180520230006327 18/05/2023 Mahesh chandra 3508008WL001094 Mahesh chandra 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666743 MAHESH CHANDRA SO TARA DATT BANK OF BARODA(606985)
12 Betalghat UT-08-008-036-001/19
(Mallipali) 		3508008000NRG24180520230006343 18/05/2023 Shanti devi 3508008WL001096 Shanti devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666747 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-036-001/19
(Mallipali) 		3508008000NRG24180520230006344 18/05/2023 Yogesh Chandra 3508008WL001096 Yogesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666750 YOGESH CHANDRA BANK OF BARODA(606985)
14 Betalghat UT-08-008-036-001/20
(Mallipali) 		3508008000NRG24180520230006328 18/05/2023 Chandra Shekhar 3508008WL001094 Chandra Shekhar 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666749 CHANDRA SHEKHAR BANK OF BARODA(606985)
15 Betalghat UT-08-008-036-001/23
(Mallipali) 		3508008000NRG24180520230006329 18/05/2023 Girish Chandra 3508008WL001094 Girish Chandra 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1820666751 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Betalghat UT-08-008-036-001/35
(Mallipali) 		3508008000NRG24180520230006330 18/05/2023 Deepa devi 3508008WL001094 Deepa devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666755 Deepa Devi BANK OF BARODA(606985)
17 Betalghat UT-08-008-036-001/42
(Mallipali) 		3508008000NRG24180520230006331 18/05/2023 Madhavi devi 3508008WL001094 Madhavi devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1820666745 MADHVIDEVIWOSHRIHARIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-036-001/5
(Mallipali) 		3508008000NRG24180520230006333 18/05/2023 Hema Devi 3508008WL001094 Hema Devi 00045 BARB0BETNAI 2530 2530 Processed 24/05/2023 1820666768 HEMA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
19 Betalghat UT-08-008-036-001/58
(Mallipali) 		3508008000NRG24180520230006334 18/05/2023 Jeewanti devi 3508008WL001094 Jeewanti devi 00045 BARB0BETNAI 2530 2530 Processed 24/05/2023 1820666744 JEEWANTI DEVI WO KHYALI DUTT BANK OF BARODA(606985)
20 Betalghat UT-08-008-036-001/75
(Mallipali) 		3508008000NRG24180520230006335 18/05/2023 Basnti devi 3508008WL001094 Basnti devi 00045 BARB0BETNAI 2530 2530 Processed 24/05/2023 1820666748 BASANTI DEVI BANK OF BARODA(606985)
21 Betalghat UT-08-008-036-001/85
(Mallipali) 		3508008000NRG24180520230006336 18/05/2023 Meena 3508008WL001094 Meena 00045 BARB0BETNAI 2530 2530 Processed 24/05/2023 1820666754 MEENA D/O GOPAL DATT PUNJAB NATIONAL BANK(508568)
22 Betalghat UT-08-008-036-001/88
(Mallipali) 		3508008000NRG24180520230006337 18/05/2023 Jay Ballabh 3508008WL001094 Jay Ballabh 00045 BARB0BETNAI 2530 2530 Processed 24/05/2023 1820666770 JAY BALLABH BANK OF BARODA(606985)
23 Betalghat UT-08-008-036-001/97
(Mallipali) 		3508008000NRG24180520230006338 18/05/2023 Anand Ballabh 3508008WL001094 Anand Ballabh 00045 BARB0BETNAI 1840 1840 Processed 24/05/2023 1820666739 ANAND BALLABH SO DHARMANAND BANK OF BARODA(606985)
SubTotal 60260 60260
24 Betalghat UT-08-008-012-001/157
(Ulgor) 		3508008000NRG24180520230006315 18/05/2023 Hema devi 3508008WL001092 Hema devi 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1820666761 HEMA NEGI WO VIKRAM SINGH BANK OF BARODA(606985)
25 Betalghat UT-08-008-012-001/173
(Ulgor) 		3508008000NRG24180520230006316 18/05/2023 Renu Rawat 3508008WL001092 Renu Rawat 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1820666760 RENURAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Betalghat UT-08-008-012-002/42
(Ulgor) 		3508008000NRG24180520230006317 18/05/2023 deep chandra 3508008WL001092 deep chandra 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1820666756 JANKIDEVIWOBHAIRAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-012-002/42
(Ulgor) 		3508008000NRG24180520230006318 18/05/2023 janki 3508008WL001092 janki 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1820666757 JANKI WO DEEP CHANDRA BANK OF BARODA(606985)
28 Betalghat UT-08-008-012-002/62
(Ulgor) 		3508008000NRG24180520230006314 18/05/2023 Champa devi 3508008WL001091 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1820666759 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Betalghat UT-08-008-012-002/62
(Ulgor) 		3508008000NRG24180520230006313 18/05/2023 Harish Chandra 3508008WL001091 Harish Chandra 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1820666758 Mr. HARISH CHANDRA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
30 Betalghat UT-08-008-012-001/87
(Ulgor) 		3508008000NRG24180520230006310 18/05/2023 Puspa devi 3508008WL001091 Puspa devi 00045 BARB0RAMTAL 2760 2760 Processed 24/05/2023 1820666771 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Betalghat UT-08-008-012-001/94
(Ulgor) 		3508008000NRG24180520230006311 18/05/2023 Gopal Dutt 3508008WL001091 Gopal Dutt 00045 BARB0RAMTAL 2760 2760 Processed 24/05/2023 1820666772 GOPALDATTBHATTSOHARIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
32 Betalghat UT-08-008-012-002/60
(Ulgor) 		3508008000NRG24180520230006312 18/05/2023 Champa Nainwal 3508008WL001091 Champa Nainwal 00112 YESB0NDCB01 2760 2760 Processed 24/05/2023 1820666773 CHAMPANAINWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
33 Betalghat UT-08-008-036-001/46
(Mallipali) 		3508008000NRG24180520230006332 18/05/2023 Baladutt 3508008WL001094 Baladutt 00112 YESB0NDCB19 2530 2530 Processed 24/05/2023 1820666774 BALA DATT BANK OF BARODA(606985)
34 Betalghat UT-08-008-036-001/82
(Mallipali) 		3508008000NRG24180520230006345 18/05/2023 Parwati devi 3508008WL001096 Parwati devi 00112 YESB0NDCB19 2760 2760 Processed 24/05/2023 1820666735 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
35 Betalghat UT-08-008-051-001/12
(Bhatroj) 		3508008000NRG24180520230006347 18/05/2023 Gaurav pant 3508008WL001097 Gaurav pant 00415 SBIN0006500 2760 2760 Processed 24/05/2023 1820666762 GAURAV PANT HDFC BANK LTD(607152)
36 Betalghat UT-08-008-051-001/12
(Bhatroj) 		3508008000NRG24180520230006346 18/05/2023 Radha devi 3508008WL001097 Radha devi 00415 SBIN0006500 2760 2760 Processed 24/05/2023 1820666767 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Betalghat UT-08-008-051-001/5
(Bhatroj) 		3508008000NRG24180520230006348 18/05/2023 Shobha Devi 3508008WL001097 Shobha Devi 00415 SBIN0006500 2760 2760 Rejected 24/05/2023 1820666766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Betalghat UT-08-008-051-001/76
(Bhatroj) 		3508008000NRG24180520230006350 18/05/2023 Kiran Bhatt 3508008WL001097 Kiran Bhatt 00415 SBIN0006500 2760 2760 Processed 24/05/2023 1820666765 MATA SAMMITTEE BHATROJKHAN BANK OF BARODA(606985)
SubTotal 11040 11040
39 Betalghat UT-08-008-036-001/126
(Mallipali) 		3508008000NRG24180520230006326 18/05/2023 Mamta Devi 3508008WL001094 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820666764 Mrs. MAMTA DEVI WO DEEPAK CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
40 Betalghat UT-08-008-051-001/69
(Bhatroj) 		3508008000NRG24180520230006349 18/05/2023 Padma devi 3508008WL001097 Padma devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820666763 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 106950 106950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_180523APB_FTO_21292 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 60260
2 Betalghat UT3508008_180523APB_FTO_21292 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 16560
3 Betalghat UT3508008_180523APB_FTO_21292 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 5520
4 Betalghat UT3508008_180523APB_FTO_21292 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Betalghat UT3508008_180523APB_FTO_21292 District Co-operative Bank YESB0NDCB19 Betalghat 5290
6 Betalghat UT3508008_180523APB_FTO_21292 State Bank of India SBIN0006500 BHATROJKHAN 11040
7 Betalghat UT3508008_180523APB_FTO_21292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2760
8 Betalghat UT3508008_180523APB_FTO_21292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2760

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