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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_270923APB_FTO_73769
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-08-008-028-001/77
(Khairalibunga) 		3508008000NRG24270920230034499 27/09/2023 Sita Devi 3508008WL006729 Sita Devi 00045 BARB0BETNAI 1150 1150 Processed 03/10/2023 6034245046 SEETA DEVI WO HAREND BANK OF BARODA(606985)
SubTotal 1150 1150
2 Betalghat UT-08-008-018-002/144
(Mallakot) 		3508008000NRG24270920230034494 27/09/2023 Manju devi 3508008WL006727 Manju devi 00045 BARB0MAJHER 2300 2300 Processed 03/10/2023 6034245057 MANJUDEVIWOBHUVANESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-020-001/16
(Dhaniakot) 		3508008000NRG24270920230034501 27/09/2023 Paan Singh 3508008WL006730 Paan Singh 00045 BARB0MAJHER 2530 2530 Processed 03/10/2023 6034245050 PAN SINGH SO DHAN SI BANK OF BARODA(606985)
4 Betalghat UT-08-008-020-001/22
(Dhaniakot) 		3508008000NRG24270920230034503 27/09/2023 Gopal Singh 3508008WL006730 Gopal Singh 00045 BARB0MAJHER 2530 2530 Processed 03/10/2023 6034245053 GOPAL SINGH SO TEEKA BANK OF BARODA(606985)
5 Betalghat UT-08-008-020-001/22
(Dhaniakot) 		3508008000NRG24270920230034504 27/09/2023 Radhika devi 3508008WL006730 Radhika devi 00045 BARB0MAJHER 2530 2530 Processed 03/10/2023 6034245054 RADHA DEVI WO GOPAL BANK OF BARODA(606985)
6 Betalghat UT-08-008-020-001/26
(Dhaniakot) 		3508008000NRG24270920230034511 27/09/2023 Shankar Singh 3508008WL006731 Shankar Singh 00045 BARB0MAJHER 2760 2760 Processed 03/10/2023 6034245049 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Betalghat UT-08-008-020-001/26
(Dhaniakot) 		3508008000NRG24270920230034510 27/09/2023 Shobha devi 3508008WL006731 Shobha devi 00045 BARB0MAJHER 2760 2760 Processed 03/10/2023 6034245047 SAKHISWYMSHTYSMHDHNYKOTGA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-020-001/26
(Dhaniakot) 		3508008000NRG24270920230034509 27/09/2023 Tara Singh 3508008WL006731 Tara Singh 00045 BARB0MAJHER 2760 2760 Processed 03/10/2023 6034245048 TARA SINGH SO LAL SI BANK OF BARODA(606985)
9 Betalghat UT-08-008-020-001/27
(Dhaniakot) 		3508008000NRG24270920230034505 27/09/2023 Kamla Devi 3508008WL006730 Kamla Devi 00045 BARB0MAJHER 2530 2530 Processed 03/10/2023 6034245051 KAMLA DEVI WO CHANDA BANK OF BARODA(606985)
10 Betalghat UT-08-008-020-001/4-A
(Dhaniakot) 		3508008000NRG24270920230034507 27/09/2023 Asha devi 3508008WL006730 Asha devi 00045 BARB0MAJHER 2530 2530 Processed 03/10/2023 6034245055 ASHA PUNJAB NATIONAL BANK(508568)
11 Betalghat UT-08-008-021-001/108
(Bajedi) 		3508008000NRG24270920230034496 27/09/2023 Deepa devi 3508008WL006728 Deepa devi 00045 BARB0MAJHER 2070 2070 Processed 03/10/2023 6034245052 DEEPA DEVI W O PYARE BANK OF BARODA(606985)
12 Betalghat UT-08-008-021-001/108
(Bajedi) 		3508008000NRG24270920230034495 27/09/2023 Pyare lal 3508008WL006728 Pyare lal 00045 BARB0MAJHER 2070 2070 Processed 03/10/2023 6034245060 PYARE LAL BANK OF BARODA(606985)
13 Betalghat UT-08-008-021-001/200
(Bajedi) 		3508008000NRG24270920230034497 27/09/2023 Babita Devi 3508008WL006728 Babita Devi 00045 BARB0MAJHER 2070 2070 Processed 03/10/2023 6034245058 BABITA DEVI WO VIPIN BANK OF BARODA(606985)
14 Betalghat UT-08-008-021-001/217
(Bajedi) 		3508008000NRG24270920230034498 27/09/2023 Bittu 3508008WL006728 Bittu 00045 BARB0MAJHER 1150 1150 Processed 03/10/2023 6034245059 BITTU SO SHIV RAM BANK OF BARODA(606985)
15 Betalghat UT-08-008-028-001/95
(Khairalibunga) 		3508008000NRG24270920230034500 27/09/2023 Anand Ram 3508008WL006729 Anand Ram 00045 BARB0MAJHER 1380 1380 Processed 03/10/2023 6034245056 ANAND RAM SO DHANI R BANK OF BARODA(606985)
SubTotal 31970 31970
16 Betalghat UT-08-008-020-001/4
(Dhaniakot) 		3508008000NRG24270920230034506 27/09/2023 Indra Devi 3508008WL006730 Indra Devi 00415 SBIN0009692 2530 2530 Processed 03/10/2023 6034245045 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_270923APB_FTO_73769 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 1150
2 Betalghat UT3508008_270923APB_FTO_73769 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 31970
3 Betalghat UT3508008_270923APB_FTO_73769 State Bank of India SBIN0009692 DHANIAKOTE 2530

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