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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_270723APB_FTO_46607
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-08-008-016-001/22
(Majhera) 		3508008000NRG24270720230023192 27/07/2023 Bhagwati pasad 3508008WL004285 Bhagwati pasad 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4662209623 BHAGWATI PRASAD ARYA BANK OF BARODA(606985)
2 Betalghat UT-08-008-016-001/38
(Majhera) 		3508008000NRG24270720230023203 27/07/2023 Babita devi 3508008WL004287 Babita devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662209613 BABITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
3 Betalghat UT-08-008-011-001/164
(Thuwablock) 		3508008000NRG24270720230022971 27/07/2023 Neeraj Kumar 3508008WL004250 Neeraj Kumar 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662209610 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
4 Betalghat UT-08-008-011-001/169
(Thuwablock) 		3508008000NRG24270720230022972 27/07/2023 Geeta Devi 3508008WL004250 Geeta Devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662209608 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Betalghat UT-08-008-011-001/173
(Thuwablock) 		3508008000NRG24270720230022975 27/07/2023 Harish Chandra 3508008WL004250 Harish Chandra 00045 BARB0MAJHER 2070 2070 Processed 18/08/2023 4662209603 HARISHCHANDRASOSHANTIPRAK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-011-001/173
(Thuwablock) 		3508008000NRG24270720230022976 27/07/2023 Pooja devi 3508008WL004250 Pooja devi 00045 BARB0MAJHER 2070 2070 Processed 18/08/2023 4662209612 POOJA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
7 Betalghat UT-08-008-011-001/24
(Thuwablock) 		3508008000NRG24270720230022979 27/07/2023 Champa Devi 3508008WL004251 Champa Devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209611 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-011-001/58
(Thuwablock) 		3508008000NRG24270720230022980 27/07/2023 Lalit Mohan 3508008WL004251 Lalit Mohan 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209599 SRI LALITMOHAN S/O LATE SRI NA BANK OF BARODA(606985)
9 Betalghat UT-08-008-011-001/58
(Thuwablock) 		3508008000NRG24270720230022981 27/07/2023 Sarswati Devi 3508008WL004251 Sarswati Devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209618 SARASWATDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-011-001/66
(Thuwablock) 		3508008000NRG24270720230022984 27/07/2023 Neema devi 3508008WL004251 Neema devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209614 NIMA DEVI WO BHUWAN CHANDRA BANK OF BARODA(606985)
11 Betalghat UT-08-008-011-002/44
(Thuwablock) 		3508008000NRG24270720230022986 27/07/2023 Vimla devi 3508008WL004251 Vimla devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209609 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-011-002/52
(Thuwablock) 		3508008000NRG24270720230022967 27/07/2023 Ajay Kumar 3508008WL004249 Ajay Kumar 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662209606 AJAY KUMAR S O SHAMBHU LAL BANK OF BARODA(606985)
13 Betalghat UT-08-008-011-002/52
(Thuwablock) 		3508008000NRG24270720230022965 27/07/2023 Shambhu Lal 3508008WL004249 Shambhu Lal 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662209597 SHAMBHULAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-012-002/12
(Ulgor) 		3508008000NRG24270720230022988 27/07/2023 Pankaj Kumar 3508008WL004252 Pankaj Kumar 00045 BARB0MAJHER 2070 2070 Processed 18/08/2023 4662209601 Mr. PANKAJ KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
15 Betalghat UT-08-008-012-003/26
(Ulgor) 		3508008000NRG24270720230022990 27/07/2023 Umesh Chandra 3508008WL004252 Umesh Chandra 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662209619 UMESHCHANDRASOKESHAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-016-001/137
(Majhera) 		3508008000NRG24270720230023186 27/07/2023 SHANTI DEVI 3508008WL004285 SHANTI DEVI 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209598 SHANTI DEVI WO HANSA RAM BANK OF BARODA(606985)
17 Betalghat UT-08-008-016-001/148
(Majhera) 		3508008000NRG24270720230023187 27/07/2023 Amit Kumar 3508008WL004285 Amit Kumar 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662209604 MR AMIT KUMAR STATE BANK OF INDIA(508548)
18 Betalghat UT-08-008-016-001/19
(Majhera) 		3508008000NRG24270720230023190 27/07/2023 Nandi Devi 3508008WL004285 Nandi Devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209607 NANDI DEVI WO YASHPAL ARYA BANK OF BARODA(606985)
19 Betalghat UT-08-008-016-001/223
(Majhera) 		3508008000NRG24270720230023194 27/07/2023 Radhika devi 3508008WL004285 Radhika devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4662209602 RADHIKA DEVI AND GIRISH ARYA BANK OF BARODA(606985)
20 Betalghat UT-08-008-016-001/28
(Majhera) 		3508008000NRG24270720230023201 27/07/2023 Harish Ram 3508008WL004287 Harish Ram 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662209600 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Betalghat UT-08-008-016-001/38
(Majhera) 		3508008000NRG24270720230023202 27/07/2023 Anand Prakash 3508008WL004287 Anand Prakash 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662209605 ANANDPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Betalghat UT-08-008-016-001/50
(Majhera) 		3508008000NRG24270720230023197 27/07/2023 Deepa devi 3508008WL004285 Deepa devi 00045 BARB0MAJHER 1840 1840 Processed 18/08/2023 4662209621 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 Betalghat UT-08-008-016-001/50
(Majhera) 		3508008000NRG24270720230023196 27/07/2023 Prakash Chandra 3508008WL004285 Prakash Chandra 00045 BARB0MAJHER 1840 1840 Processed 18/08/2023 4662209620 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Betalghat UT-08-008-055-003/50
(Vyasi) 		3508008000NRG24270720230023198 27/07/2023 Hem cHandra 3508008WL004285 Hem cHandra 00045 BARB0MAJHER 1610 1610 Processed 18/08/2023 4662209622 HEM CHANDRA SO HARISH RAM BANK OF BARODA(606985)
SubTotal 51980 51980
25 Betalghat UT-08-008-011-002/52
(Thuwablock) 		3508008000NRG24270720230022968 27/07/2023 Umesh Chandra 3508008WL004249 Umesh Chandra 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662209615 Mr. UMESH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
26 Betalghat UT-08-008-011-001/14
(Thuwablock) 		3508008000NRG24270720230022970 27/07/2023 Basanti devi 3508008WL004250 Basanti devi 00112 YESB0NDCB01 460 460 Processed 18/08/2023 4662209594 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
27 Betalghat UT-08-008-011-001/12
(Thuwablock) 		3508008000NRG24270720230022969 27/07/2023 Meena devi 3508008WL004250 Meena devi 00112 YESB0NDCB16 2300 2300 Processed 18/08/2023 4662209595 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
28 Betalghat UT-08-008-011-001/204
(Thuwablock) 		3508008000NRG24270720230022978 27/07/2023 Kishan Lal 3508008WL004250 Kishan Lal 00415 SBIN0009692 2070 2070 Processed 18/08/2023 4662209596 MR KISHAN LAL STATE BANK OF INDIA(508548)
29 Betalghat UT-08-008-011-001/58
(Thuwablock) 		3508008000NRG24270720230022982 27/07/2023 Jyoti 3508008WL004251 Jyoti 00415 SBIN0009692 2530 2530 Processed 18/08/2023 4662209616 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
30 Betalghat UT-08-008-011-001/169
(Thuwablock) 		3508008000NRG24270720230022974 27/07/2023 Praveen Kumar 3508008WL004250 Praveen Kumar 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662209617 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_270723APB_FTO_46607 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5060
2 Betalghat UT3508008_270723APB_FTO_46607 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 51980
3 Betalghat UT3508008_270723APB_FTO_46607 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_270723APB_FTO_46607 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 460
5 Betalghat UT3508008_270723APB_FTO_46607 District Co-operative Bank YESB0NDCB16 garamphani 2300
6 Betalghat UT3508008_270723APB_FTO_46607 State Bank of India SBIN0009692 DHANIAKOTE 4600
7 Betalghat UT3508008_270723APB_FTO_46607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 460

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