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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_200723APB_FTO_44122
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-08-008-017-001/8
(Seem) 		3508008000NRG24200720230021775 20/07/2023 Bhagwat Singh 3508008WL003946 Bhagwat Singh 00045 BARB0MAJHER 2070 2070 Processed 18/08/2023 4662184577 Mr. BHAGWAT SINGH CENTRAL BANK OF INDIA(607115)
2 Betalghat UT-08-008-025-001/33
(Khalad) 		3508008000NRG24200720230021773 20/07/2023 Hanshi devi 3508008WL003945 Hanshi devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662184594 HANSI DEVI WO MADAN MOHAN BANK OF BARODA(606985)
3 Betalghat UT-08-008-025-001/83
(Khalad) 		3508008000NRG24200720230021769 20/07/2023 Dayanand 3508008WL003944 Dayanand 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662184578 DAYANAND S O POORAN RAM BANK OF BARODA(606985)
4 Betalghat UT-08-008-025-001/83
(Khalad) 		3508008000NRG24200720230021770 20/07/2023 Himani 3508008WL003944 Himani 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662184582 HIMANI DO MOHAN RAM BANK OF BARODA(606985)
5 Betalghat UT-08-008-025-001/87
(Khalad) 		3508008000NRG24200720230021771 20/07/2023 Ramseh Chandra 3508008WL003944 Ramseh Chandra 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662184595 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 13110 13110
6 Betalghat UT-08-008-017-001/15
(Seem) 		3508008000NRG24200720230021777 20/07/2023 NRENDRA SINGH 3508008WL003947 NRENDRA SINGH 00089 CBIN0281309 1380 1380 Processed 18/08/2023 4662184591 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
7 Betalghat UT-08-008-017-001/15
(Seem) 		3508008000NRG24200720230021778 20/07/2023 Shobha Devi 3508008WL003947 Shobha Devi 00089 CBIN0281309 1380 1380 Processed 18/08/2023 4662184580 Mrs. SOBHA DEVI CENTRAL BANK OF INDIA(607115)
8 Betalghat UT-08-008-017-001/21
(Seem) 		3508008000NRG24200720230021780 20/07/2023 Kheem Singh 3508008WL003948 Kheem Singh 00089 CBIN0281309 1840 1840 Processed 18/08/2023 4662184589 Mr. KHEEM SINGH CENTRAL BANK OF INDIA(607115)
9 Betalghat UT-08-008-017-001/21
(Seem) 		3508008000NRG24200720230021779 20/07/2023 Lata devi 3508008WL003948 Lata devi 00089 CBIN0281309 1840 1840 Processed 18/08/2023 4662184581 Mrs. LATA DEVI CENTRAL BANK OF INDIA(607115)
10 Betalghat UT-08-008-017-001/8
(Seem) 		3508008000NRG24200720230021776 20/07/2023 Vimala Devi 3508008WL003946 Vimala Devi 00089 CBIN0281309 1840 1840 Processed 18/08/2023 4662184579 Mrs. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
11 Betalghat UT-08-008-024-001/35
(Pankatara) 		3508008000NRG24200720230021723 20/07/2023 Nanda Ballabh 3508008WL003934 Nanda Ballabh 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662184590 Mr. NANDA VALLABH CENTRAL BANK OF INDIA(607115)
12 Betalghat UT-08-008-024-001/38
(Pankatara) 		3508008000NRG24200720230021752 20/07/2023 Hemant Singh 3508008WL003938 Hemant Singh 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662184592 Mr. HEMANT SINGH CENTRAL BANK OF INDIA(607115)
13 Betalghat UT-08-008-024-001/46
(Pankatara) 		3508008000NRG24200720230021724 20/07/2023 Leela Devi 3508008WL003934 Leela Devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662184593 LEELADEVIWOBHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16560 16560
14 Betalghat UT-08-008-021-001/185
(Bajedi) 		3508008000NRG24200720230021726 20/07/2023 Tulshi devi 3508008WL003935 Tulshi devi 00112 YESB0NDCB16 2760 2760 Processed 18/08/2023 4662184573 TULSIDEVIANDGODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Betalghat UT-08-008-024-001/2
(Pankatara) 		3508008000NRG24200720230021751 20/07/2023 Prema devi 3508008WL003938 Prema devi 00112 YESB0NDCB16 2760 2760 Processed 18/08/2023 4662184572 PREMASHAHIWOTRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-025-001/33
(Khalad) 		3508008000NRG24200720230021772 20/07/2023 madan singh 3508008WL003945 madan singh 00112 YESB0NDCB16 2760 2760 Processed 18/08/2023 4662184584 Mr. MADAN . MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
17 Betalghat UT-08-008-018-001/78
(Mallakot) 		3508008000NRG24200720230021754 20/07/2023 bhuwan singh 3508008WL003939 bhuwan singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184587 BHUWAN SINGH S O DEV SINGH BANK OF BARODA(606985)
18 Betalghat UT-08-008-018-001/78
(Mallakot) 		3508008000NRG24200720230021755 20/07/2023 Meena devi 3508008WL003939 Meena devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184586 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 Betalghat UT-08-008-018-001/81
(Mallakot) 		3508008000NRG24200720230021731 20/07/2023 Champa devi 3508008WL003936 Champa devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184588 CHAMPA DEVI W O LATE BHAGWAT SINGH BANK OF BARODA(606985)
20 Betalghat UT-08-008-018-001/82
(Mallakot) 		3508008000NRG24200720230021734 20/07/2023 Deewan Singh 3508008WL003936 Deewan Singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184574 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
21 Betalghat UT-08-008-019-001/151
(Tallakot) 		3508008000NRG24200720230021756 20/07/2023 Anita devi 3508008WL003940 Anita devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184575 MISS ANITA DEVI STATE BANK OF INDIA(508548)
22 Betalghat UT-08-008-019-001/151
(Tallakot) 		3508008000NRG24200720230021757 20/07/2023 Balwant Singh Jalal 3508008WL003940 Balwant Singh Jalal 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184583 BALWANT SINGH UNION BANK OF INDIA(508500)
23 Betalghat UT-08-008-021-001/185
(Bajedi) 		3508008000NRG24200720230021725 20/07/2023 Godhan Singh 3508008WL003935 Godhan Singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184585 MR GODHAN SONGH BISHT STATE BANK OF INDIA(508548)
24 Betalghat UT-08-008-029-001/56
(Simalkha) 		3508008000NRG24200720230021766 20/07/2023 Gopal Ram 3508008WL003943 Gopal Ram 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662184576 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22080 22080
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_200723APB_FTO_44122 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 13110
2 Betalghat UT3508008_200723APB_FTO_44122 Central Bank Of India CBIN0281309 GARAMPANI 16560
3 Betalghat UT3508008_200723APB_FTO_44122 District Co-operative Bank YESB0NDCB16 garamphani 8280
4 Betalghat UT3508008_200723APB_FTO_44122 State Bank of India SBIN0009692 DHANIAKOTE 22080

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