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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_290523APB_FTO_25194
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-08-008-016-001/152
(Majhera) 		3508008000NRG24290520230008920 29/05/2023 kamlesh Kumar 3508008WL001550 kamlesh Kumar 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930910 KAMLESH KUMAR SO MOHAN RAM BANK OF BARODA(606985)
2 Betalghat UT-08-008-016-001/2
(Majhera) 		3508008000NRG24290520230008942 29/05/2023 Deewani Ram 3508008WL001556 Deewani Ram 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930934 MR DIWAN RAM STATE BANK OF INDIA(508548)
3 Betalghat UT-08-008-016-001/40
(Majhera) 		3508008000NRG24290520230008943 29/05/2023 Pushkar Ram 3508008WL001556 Pushkar Ram 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930903 PUSHKARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Betalghat UT-08-008-018-001/1
(Mallakot) 		3508008000NRG24290520230008953 29/05/2023 Shankar Ram 3508008WL001559 Shankar Ram 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930913 MR SHANKAR RAM STATE BANK OF INDIA(508548)
5 Betalghat UT-08-008-018-001/93
(Mallakot) 		3508008000NRG24290520230008957 29/05/2023 Nirmla 3508008WL001559 Nirmla 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930935 NIRMALA WO PRADEEP KUMAR BANK OF BARODA(606985)
6 Betalghat UT-08-008-018-001/93
(Mallakot) 		3508008000NRG24290520230008956 29/05/2023 Pradip Kumar 3508008WL001559 Pradip Kumar 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930909 PRADEEPKUMARSOKAILASHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-018-002/144
(Mallakot) 		3508008000NRG24290520230008958 29/05/2023 Manju devi 3508008WL001559 Manju devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930912 MANJUDEVIWOBHUVANESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-021-001/108
(Bajedi) 		3508008000NRG24290520230008965 29/05/2023 Deepa devi 3508008WL001562 Deepa devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930916 DEEPA DEVI W O PYARE LAL BANK OF BARODA(606985)
9 Betalghat UT-08-008-021-001/200
(Bajedi) 		3508008000NRG24290520230008966 29/05/2023 Babita Devi 3508008WL001562 Babita Devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930933 BABITA DEVI WO VIPIN CHANDRA BANK OF BARODA(606985)
10 Betalghat UT-08-008-021-001/217
(Bajedi) 		3508008000NRG24290520230008967 29/05/2023 Bittu 3508008WL001562 Bittu 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930936 BITTU SO SHIV RAM BANK OF BARODA(606985)
11 Betalghat UT-08-008-029-001/74
(Simalkha) 		3508008000NRG24290520230008960 29/05/2023 Pramod Singh 3508008WL001560 Pramod Singh 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930930 PRAMOD SINGH BANK OF BARODA(606985)
12 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24290520230008925 29/05/2023 Deepa Devi 3508008WL001551 Deepa Devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930902 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24290520230008924 29/05/2023 Mukesh Chandra 3508008WL001551 Mukesh Chandra 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930901 MUKESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-055-001/22
(Vyasi) 		3508008000NRG24290520230008926 29/05/2023 Meena Devi 3508008WL001551 Meena Devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930900 MEENA D/O KISHAN RAM PUNJAB NATIONAL BANK(508568)
15 Betalghat UT-08-008-055-001/4
(Vyasi) 		3508008000NRG24290520230008929 29/05/2023 Diwan Ram 3508008WL001552 Diwan Ram 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930905 DEEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-055-001/50-A
(Vyasi) 		3508008000NRG24290520230008974 29/05/2023 Soniya 3508008WL001565 Soniya 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930929 Soniya BANK OF BARODA(606985)
17 Betalghat UT-08-008-055-001/64
(Vyasi) 		3508008000NRG24290520230008927 29/05/2023 Sarswati devi 3508008WL001551 Sarswati devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 1996930915 SAVITRIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-055-003/50
(Vyasi) 		3508008000NRG24290520230008975 29/05/2023 Leela devi 3508008WL001565 Leela devi 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930928 LEELA DEVI WO BHAGWATI PRASAD BANK OF BARODA(606985)
19 Betalghat UT-08-008-055-003/56
(Vyasi) 		3508008000NRG24290520230008976 29/05/2023 Tulshi devi 3508008WL001565 Tulshi devi 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930899 TULSI DEVI WO KHYALI RAM BANK OF BARODA(606985)
20 Betalghat UT-08-008-056-001/109
(Siltona) 		3508008000NRG24290520230008997 29/05/2023 Jashuli devi 3508008WL001568 Jashuli devi 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930906 JASULIDEVIWOKHEEMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Betalghat UT-08-008-056-001/16
(Siltona) 		3508008000NRG24290520230008998 29/05/2023 Janki devi 3508008WL001568 Janki devi 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930914 JANKI DEVI WO KISHAN SINGH BANK OF BARODA(606985)
22 Betalghat UT-08-008-056-001/19
(Siltona) 		3508008000NRG24290520230008999 29/05/2023 Jagmohan Singh 3508008WL001568 Jagmohan Singh 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930919 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
23 Betalghat UT-08-008-056-001/5
(Siltona) 		3508008000NRG24290520230009001 29/05/2023 Deepshikha 3508008WL001568 Deepshikha 00045 BARB0MAJHER 1610 1610 Processed 01/06/2023 1996930937 Miss. DEEPSHIKHA . CENTRAL BANK OF INDIA(607115)
24 Betalghat UT-08-008-056-001/72
(Siltona) 		3508008000NRG24290520230009003 29/05/2023 prabha devi 3508008WL001568 prabha devi 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930925 PRABHA DEVI WO PREM RAM BANK OF BARODA(606985)
25 Betalghat UT-08-008-056-001/72
(Siltona) 		3508008000NRG24290520230009002 29/05/2023 Prem Ram 3508008WL001568 Prem Ram 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930907 PREMRAMSOBACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Betalghat UT-08-008-056-001/86
(Siltona) 		3508008000NRG24290520230009006 29/05/2023 Hira ballabh 3508008WL001568 Hira ballabh 00045 BARB0MAJHER 2300 2300 Processed 01/06/2023 1996930911 HEERABALLABHBADHANISOBADRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 66010 66010
27 Betalghat UT-08-008-006-001/63
(Bhawaligaon) 		3508008000NRG24290520230008948 29/05/2023 Bhawna devi 3508008WL001557 Bhawna devi 00089 CBIN0281309 2760 2760 Processed 01/06/2023 1996930939 Mrs. BHAWANA DEVI CENTRAL BANK OF INDIA(607115)
28 Betalghat UT-08-008-017-001/11
(Seem) 		3508008000NRG24290520230009007 29/05/2023 Laal Singh 3508008WL001569 Laal Singh 00089 CBIN0281309 2070 2070 Processed 01/06/2023 1996930892 MR LAL SINGH STATE BANK OF INDIA(508548)
29 Betalghat UT-08-008-017-001/29
(Seem) 		3508008000NRG24290520230009008 29/05/2023 Bachi singh 3508008WL001569 Bachi singh 00089 CBIN0281309 1840 1840 Processed 01/06/2023 1996930897 Mr. BACHI SINGH CENTRAL BANK OF INDIA(607115)
30 Betalghat UT-08-008-017-001/50
(Seem) 		3508008000NRG24290520230009009 29/05/2023 Geeta Devi 3508008WL001569 Geeta Devi 00089 CBIN0281309 1610 1610 Processed 01/06/2023 1996930920 Ms. GEETA DEVI CENTRAL BANK OF INDIA(607115)
31 Betalghat UT-08-008-017-001/6
(Seem) 		3508008000NRG24290520230009010 29/05/2023 Kamla devi 3508008WL001569 Kamla devi 00089 CBIN0281309 1380 1380 Processed 01/06/2023 1996930896 KAMLADEVIWOANOOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24290520230008977 29/05/2023 Heera Singh 3508008WL001566 Heera Singh 00089 CBIN0281309 230 230 Processed 01/06/2023 1996930893 HEERASINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24290520230008978 29/05/2023 Parwati devi 3508008WL001566 Parwati devi 00089 CBIN0281309 230 230 Processed 01/06/2023 1996930926 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
34 Betalghat UT-08-008-055-001/73
(Vyasi) 		3508008000NRG24290520230008932 29/05/2023 Bhagirath Chandra 3508008WL001552 Bhagirath Chandra 00089 CBIN0281309 2760 2760 Processed 01/06/2023 1996930921 BHAGIRATH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Betalghat UT-08-008-056-001/32
(Siltona) 		3508008000NRG24290520230009000 29/05/2023 Hema DEvi 3508008WL001568 Hema DEvi 00089 CBIN0281309 920 920 Processed 01/06/2023 1996930898 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Betalghat UT-08-008-056-001/36
(Siltona) 		3508008000NRG24290520230008933 29/05/2023 Shoban Singh 3508008WL001553 Shoban Singh 00089 CBIN0281309 2760 2760 Processed 01/06/2023 1996930894 SOBAN SINGH BANK OF BARODA(606985)
37 Betalghat UT-08-008-077-001/67
(Badarkot) 		3508008000NRG24290520230008972 29/05/2023 Kavita Arya 3508008WL001564 Kavita Arya 00089 CBIN0281309 2760 2760 Processed 01/06/2023 1996930932 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 19320 19320
38 Betalghat UT-08-008-006-001/75
(Bhawaligaon) 		3508008000NRG24290520230008949 29/05/2023 Mahendra Singh 3508008WL001558 Mahendra Singh 00112 YESB0NDCB12 2760 2760 Processed 01/06/2023 1996930886 MAHENDRASINGHBISHTSONARAY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Betalghat UT-08-008-006-001/76
(Bhawaligaon) 		3508008000NRG24290520230008951 29/05/2023 Rajendra Singh 3508008WL001558 Rajendra Singh 00112 YESB0NDCB12 2760 2760 Processed 01/06/2023 1996930881 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
40 Betalghat UT-08-008-016-001/132
(Majhera) 		3508008000NRG24290520230008941 29/05/2023 Kamlesh Ram 3508008WL001555 Kamlesh Ram 00112 YESB0NDCB16 2760 2760 Processed 01/06/2023 1996930908 MISS BHAWNA DEVI STATE BANK OF INDIA(508548)
41 Betalghat UT-08-008-016-001/40
(Majhera) 		3508008000NRG24290520230008944 29/05/2023 Pooja Devi 3508008WL001556 Pooja Devi 00112 YESB0NDCB16 2760 2760 Processed 01/06/2023 1996930904 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Betalghat UT-08-008-018-001/1
(Mallakot) 		3508008000NRG24290520230008954 29/05/2023 Maya devi 3508008WL001559 Maya devi 00112 YESB0NDCB16 2760 2760 Processed 01/06/2023 1996930882 MAYADEVIWOSHANKARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Betalghat UT-08-008-055-001/72
(Vyasi) 		3508008000NRG24290520230008931 29/05/2023 Sarita devi 3508008WL001552 Sarita devi 00112 YESB0NDCB16 2760 2760 Processed 01/06/2023 1996930883 MRS SARITA ARYA STATE BANK OF INDIA(508548)
44 Betalghat UT-08-008-056-001/36
(Siltona) 		3508008000NRG24290520230008934 29/05/2023 Puspa devi 3508008WL001553 Puspa devi 00112 YESB0NDCB16 2760 2760 Processed 01/06/2023 1996930895 Mr. SOBAN SINGH CENTRAL BANK OF INDIA(607115)
45 Betalghat UT-08-008-056-001/78
(Siltona) 		3508008000NRG24290520230009004 29/05/2023 Suresh Chandra 3508008WL001568 Suresh Chandra 00112 YESB0NDCB16 2300 2300 Rejected 01/06/2023 1996930884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16100 16100
46 Betalghat UT-08-008-006-001/25
(Bhawaligaon) 		3508008000NRG24290520230008945 29/05/2023 Amba Ram 3508008WL001557 Amba Ram 00112 YESB0NDCB19 2760 2760 Processed 01/06/2023 1996930885 AMBARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
47 Betalghat UT-08-008-006-001/26
(Bhawaligaon) 		3508008000NRG24290520230008946 29/05/2023 Yashpal Chandra 3508008WL001557 Yashpal Chandra 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930917 YASPALCHANDRAODHARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Betalghat UT-08-008-016-001/152
(Majhera) 		3508008000NRG24290520230008922 29/05/2023 Anand Prakash 3508008WL001550 Anand Prakash 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930938 ANAND PRAKASH BANK OF BARODA(606985)
49 Betalghat UT-08-008-018-001/91
(Mallakot) 		3508008000NRG24290520230008955 29/05/2023 Bhuvneshwar Kumar 3508008WL001559 Bhuvneshwar Kumar 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930888 MR BHUVNESH KUMAR STATE BANK OF INDIA(508548)
50 Betalghat UT-08-008-029-001/74
(Simalkha) 		3508008000NRG24290520230008959 29/05/2023 Ganga Singh 3508008WL001560 Ganga Singh 00415 SBIN0009692 2300 2300 Processed 01/06/2023 1996930931 MR GANGA SINGH STATE BANK OF INDIA(508548)
51 Betalghat UT-08-008-055-001/72
(Vyasi) 		3508008000NRG24290520230008930 29/05/2023 Khyali ram 3508008WL001552 Khyali ram 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930889 KHYALI RAM SO DEEWAN RAM BANK OF BARODA(606985)
52 Betalghat UT-08-008-056-001/71-A
(Siltona) 		3508008000NRG24290520230008936 29/05/2023 Bhagwati devi 3508008WL001553 Bhagwati devi 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930891 Mrs. BAGWATI KARAYAT CENTRAL BANK OF INDIA(607115)
53 Betalghat UT-08-008-056-001/71-A
(Siltona) 		3508008000NRG24290520230008935 29/05/2023 Gopal Singh 3508008WL001553 Gopal Singh 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930890 MR GOPAL SINGH STATE BANK OF INDIA(508548)
54 Betalghat UT-08-008-077-001/3
(Badarkot) 		3508008000NRG24290520230008971 29/05/2023 Prem 3508008WL001564 Prem 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930924 MRS PREMA DEVI STATE BANK OF INDIA(508548)
55 Betalghat UT-08-008-077-001/43
(Badarkot) 		3508008000NRG24290520230008969 29/05/2023 Rajendra Singh 3508008WL001563 Rajendra Singh 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930923 MR RJENDRA SINGH STATE BANK OF INDIA(508548)
56 Betalghat UT-08-008-077-001/43
(Badarkot) 		3508008000NRG24290520230008970 29/05/2023 Uma devi 3508008WL001563 Uma devi 00415 SBIN0009692 2760 2760 Processed 01/06/2023 1996930922 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
57 Betalghat UT-08-008-006-001/63
(Bhawaligaon) 		3508008000NRG24290520230008947 29/05/2023 Bhupal Chandra 3508008WL001557 Bhupal Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930918 Mr. BHUPAL RAM UTTARAKHAND GRAMIN BANK(607197)
58 Betalghat UT-08-008-006-001/76
(Bhawaligaon) 		3508008000NRG24290520230008952 29/05/2023 Nandi devi 3508008WL001558 Nandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930940 NANDI DEVI W O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Betalghat UT-08-008-007-001/108
(Sirodi) 		3508008000NRG24290520230008937 29/05/2023 Munni devi 3508008WL001554 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930941 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Betalghat UT-08-008-007-001/58
(Sirodi) 		3508008000NRG24290520230008938 29/05/2023 Jagdish Ram 3508008WL001554 Jagdish Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930927 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
61 Betalghat UT-08-008-006-001/75
(Bhawaligaon) 		3508008000NRG24290520230008950 29/05/2023 Kusum Bisht 3508008WL001558 Kusum Bisht 00632 KNSB0010023 2760 2760 Processed 01/06/2023 1996930887 KUSUM BISHT W/O MAHENDRA SINGH BISHT . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
Total 150650 150650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_290523APB_FTO_25194 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 66010
2 Betalghat UT3508008_290523APB_FTO_25194 Central Bank Of India CBIN0281309 GARAMPANI 19320
3 Betalghat UT3508008_290523APB_FTO_25194 District Co-operative Bank YESB0NDCB12 Bhowali 5520
4 Betalghat UT3508008_290523APB_FTO_25194 District Co-operative Bank YESB0NDCB16 garamphani 16100
5 Betalghat UT3508008_290523APB_FTO_25194 District Co-operative Bank YESB0NDCB19 Betalghat 2760
6 Betalghat UT3508008_290523APB_FTO_25194 State Bank of India SBIN0009692 DHANIAKOTE 27140
7 Betalghat UT3508008_290523APB_FTO_25194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 8280
8 Betalghat UT3508008_290523APB_FTO_25194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2760
9 Betalghat UT3508008_290523APB_FTO_25194 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010023 bhowali 2760

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