Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_181023FTO_81562
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-08-008-001-001/40
(Kafulta) 		3508008000NRG24181020230038445 18/10/2023 Pooran Singh 3508008WL007461 Pooran Singh 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919004 Pooran Singh ()
2 Betalghat UT-08-008-006-001/36
(Bhawaligaon) 		3508008000NRG24181020230038422 18/10/2023 Hema devi 3508008WL007457 Hema devi 00045 BARB0MAJHER 2300 2300 Processed 03/11/2023 6973919001 Hema devi ()
3 Betalghat UT-08-008-006-001/38
(Bhawaligaon) 		3508008000NRG24181020230038424 18/10/2023 Dungar Ram 3508008WL007457 Dungar Ram 00045 BARB0MAJHER 2300 2300 Processed 03/11/2023 6973919003 Dungar Ram ()
4 Betalghat UT-08-008-011-001/133
(Thuwablock) 		3508008000NRG24181020230038271 18/10/2023 Pooran Chandra 3508008WL007429 Pooran Chandra 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918993 Pooran Chandra ()
5 Betalghat UT-08-008-011-001/176
(Thuwablock) 		3508008000NRG24181020230038266 18/10/2023 Geetanjali 3508008WL007426 Geetanjali 00045 BARB0MAJHER 1840 1840 Processed 03/11/2023 6973919000 Geetanjali ()
6 Betalghat UT-08-008-011-002/52
(Thuwablock) 		3508008000NRG24181020230038256 18/10/2023 Pankaj Kumar 3508008WL007423 Pankaj Kumar 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918995 Pankaj Kumar ()
7 Betalghat UT-08-008-016-001/14
(Majhera) 		3508008000NRG24181020230038512 18/10/2023 Shanti Devi 3508008WL007484 Shanti Devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918986 Shanti Devi ()
8 Betalghat UT-08-008-016-001/15
(Majhera) 		3508008000NRG24181020230038513 18/10/2023 Kamla devi 3508008WL007484 Kamla devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918992 Kamla devi ()
9 Betalghat UT-08-008-016-001/21-A
(Majhera) 		3508008000NRG24181020230038518 18/10/2023 Sunita devi 3508008WL007484 Sunita devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919002 Sunita devi ()
10 Betalghat UT-08-008-016-001/26
(Majhera) 		3508008000NRG24181020230038311 18/10/2023 Bhaskar 3508008WL007435 Bhaskar 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973919005 Bhaskar ()
11 Betalghat UT-08-008-016-001/26
(Majhera) 		3508008000NRG24181020230038313 18/10/2023 Shobha arya 3508008WL007435 Shobha arya 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918999 Shobha arya ()
12 Betalghat UT-08-008-016-001/41
(Majhera) 		3508008000NRG24181020230038525 18/10/2023 Kushum Lata 3508008WL007484 Kushum Lata 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918988 Kushum Lata ()
13 Betalghat UT-08-008-022-004/28
(Garjoli) 		3508008000NRG24181020230038282 18/10/2023 Shankar Ram 3508008WL007431 Shankar Ram 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918987 Shankar Ram ()
14 Betalghat UT-08-008-056-001/60
(Siltona) 		3508008000NRG24181020230038283 18/10/2023 Shankar Ram 3508008WL007431 Shankar Ram 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918985 Shankar Ram ()
15 Betalghat UT-08-008-057-001/34
(Bargal) 		3508008000NRG24181020230038251 18/10/2023 Virendra Kumar 3508008WL007422 Virendra Kumar 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973918994 Virendra Kumar ()
SubTotal 39560 39560
16 Betalghat UT-08-008-002-001/84
(Budlakot) 		3508008000NRG24181020230038397 18/10/2023 Jagdish Chandra 3508008WL007451 Jagdish Chandra 00354 PUNB0187100 2760 2760 Processed 03/11/2023 6973918998 Jagdish Chandra ()
SubTotal 2760 2760
17 Betalghat UT-08-008-006-001/135
(Bhawaligaon) 		3508008000NRG24181020230038459 18/10/2023 Mamta bisht 3508008WL007463 Mamta bisht 00354 PUNB0996400 1150 1150 Processed 03/11/2023 6973918996 Mamta bisht ()
SubTotal 1150 1150
18 Betalghat UT-08-008-004-001/4
(Ghuna) 		3508008000NRG24181020230038414 18/10/2023 Sheetal 3508008WL007456 Sheetal 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973918997 MS SHETAL SHEETAL ()
19 Betalghat UT-08-008-011-001/64
(Thuwablock) 		3508008000NRG24181020230038273 18/10/2023 Tara devi 3508008WL007429 Tara devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973918991 MRS TARA DEVI ()
20 Betalghat UT-08-008-016-001/199
(Majhera) 		3508008000NRG24181020230038517 18/10/2023 Nirmla devi 3508008WL007484 Nirmla devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973918990 MRS NIRMALA DEVI ()
SubTotal 8280 8280
21 Betalghat UT-08-008-005-001/96
(Padli) 		3508008000NRG24181020230038442 18/10/2023 Geeta pandey 3508008WL007459 Geeta pandey 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973918989 Geeta pandey ()
SubTotal 1380 1380
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_181023FTO_81562 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 39560
2 Betalghat UT3508008_181023FTO_81562 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2760
3 Betalghat UT3508008_181023FTO_81562 Punjab National Bank PUNB0996400 bhowali 1150
4 Betalghat UT3508008_181023FTO_81562 State Bank of India SBIN0009692 DHANIAKOTE 8280
5 Betalghat UT3508008_181023FTO_81562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1380

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