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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_291223APB_FTO_107706
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-08-008-036-001/106
(Mallipali) 		3508008000NRG24291220230050474 29/12/2023 Janki devi 3508008WL009818 Janki devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024181 JANAKI DEVI WO PREM BANK OF BARODA(606985)
2 Betalghat UT-08-008-036-001/106
(Mallipali) 		3508008000NRG24291220230050475 29/12/2023 Prem chandra 3508008WL009818 Prem chandra 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024165 PREM PRAKASH BANK OF BARODA(606985)
3 Betalghat UT-08-008-036-001/107
(Mallipali) 		3508008000NRG24291220230050476 29/12/2023 Hanshi devi 3508008WL009818 Hanshi devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024161 HANSI DEVI BANK OF BARODA(606985)
4 Betalghat UT-08-008-036-001/124
(Mallipali) 		3508008000NRG24291220230050477 29/12/2023 Bhagwati 3508008WL009818 Bhagwati 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024168 BHAGWATI BANK OF BARODA(606985)
5 Betalghat UT-08-008-036-001/125
(Mallipali) 		3508008000NRG24291220230050478 29/12/2023 Leela devi 3508008WL009818 Leela devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024163 LEELA DEVI WO OM PRA BANK OF BARODA(606985)
6 Betalghat UT-08-008-036-001/26
(Mallipali) 		3508008000NRG24291220230050480 29/12/2023 Rewati devi 3508008WL009818 Rewati devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024167 REVTI DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-036-001/5
(Mallipali) 		3508008000NRG24291220230050483 29/12/2023 Hema Devi 3508008WL009818 Hema Devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024180 HEMA DEVI WO KAILASH BANK OF BARODA(606985)
8 Betalghat UT-08-008-036-001/5
(Mallipali) 		3508008000NRG24291220230050482 29/12/2023 Kailash Chandra 3508008WL009818 Kailash Chandra 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024182 KAILASH CHANDRA SO K BANK OF BARODA(606985)
9 Betalghat UT-08-008-036-001/61
(Mallipali) 		3508008000NRG24291220230050484 29/12/2023 Champa devi 3508008WL009818 Champa devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024162 CHAMPA DEVI WO BANS BANK OF BARODA(606985)
10 Betalghat UT-08-008-036-001/7
(Mallipali) 		3508008000NRG24291220230050485 29/12/2023 Arjun Kumar 3508008WL009818 Arjun Kumar 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024164 ARJUN KUMAR SO TRILO BANK OF BARODA(606985)
11 Betalghat UT-08-008-036-001/75
(Mallipali) 		3508008000NRG24291220230050486 29/12/2023 Basnti devi 3508008WL009818 Basnti devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024166 BASANTI DEVI BANK OF BARODA(606985)
12 Betalghat UT-08-008-036-001/85
(Mallipali) 		3508008000NRG24291220230050488 29/12/2023 Meena 3508008WL009818 Meena 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9910024179 MEENA D/O GOPAL DATT PUNJAB NATIONAL BANK(508568)
SubTotal 33120 33120
13 Betalghat UT-08-008-015-001/11
(Doba) 		3508008000NRG24291220230050466 29/12/2023 Vimla Devi 3508008WL009816 Vimla Devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9910024176 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-015-001/17
(Doba) 		3508008000NRG24291220230050469 29/12/2023 Vipin Ram 3508008WL009817 Vipin Ram 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9910024177 BIPIN RAM S O SRI DE BANK OF BARODA(606985)
15 Betalghat UT-08-008-015-001/47
(Doba) 		3508008000NRG24291220230050470 29/12/2023 Meena Devi 3508008WL009817 Meena Devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9910024175 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-015-001/47
(Doba) 		3508008000NRG24291220230050471 29/12/2023 Rajendra Singh 3508008WL009817 Rajendra Singh 00045 BARB0MAJHER 460 460 Processed 01/02/2024 9910024174 RAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 Betalghat UT-08-008-015-001/54
(Doba) 		3508008000NRG24291220230050467 29/12/2023 Hanshi Devi 3508008WL009816 Hanshi Devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9910024169 HANSIBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-029-001/129
(Simalkha) 		3508008000NRG24291220230050490 29/12/2023 Sangita 3508008WL009819 Sangita 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9910024170 SANGEETA BHANDARI DO BANK OF BARODA(606985)
SubTotal 14260 14260
19 Betalghat UT-08-008-029-001/173
(Simalkha) 		3508008000NRG24291220230050492 29/12/2023 Bhagwati 3508008WL009819 Bhagwati 00089 CBIN0281309 2760 2760 Processed 01/02/2024 9910024172 Mrs. BHAGWATI DEVI INDIAN BANK(607105)
20 Betalghat UT-08-008-029-001/35
(Simalkha) 		3508008000NRG24291220230050495 29/12/2023 pan Singh 3508008WL009819 pan Singh 00089 CBIN0281309 2760 2760 Processed 01/02/2024 9910024171 Mr. PAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
21 Betalghat UT-08-008-015-001/11
(Doba) 		3508008000NRG24291220230050465 29/12/2023 Laxamn Singh 3508008WL009816 Laxamn Singh 00112 YESB0NDCB16 2760 2760 Processed 01/02/2024 9910024184 LAXMAN SINGH S O ISH BANK OF BARODA(606985)
22 Betalghat UT-08-008-015-001/54
(Doba) 		3508008000NRG24291220230050468 29/12/2023 Ram Singh 3508008WL009816 Ram Singh 00112 YESB0NDCB16 2760 2760 Processed 01/02/2024 9910024183 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-029-001/41
(Simalkha) 		3508008000NRG24291220230050496 29/12/2023 Pooran Singh 3508008WL009819 Pooran Singh 00112 YESB0NDCB16 2760 2760 Processed 01/02/2024 9910024160 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
24 Betalghat UT-08-008-036-001/132
(Mallipali) 		3508008000NRG24291220230050479 29/12/2023 Anju 3508008WL009818 Anju 00112 YESB0NDCB19 2760 2760 Processed 01/02/2024 9910024159 ANJU BANK OF BARODA(606985)
25 Betalghat UT-08-008-036-001/46
(Mallipali) 		3508008000NRG24291220230050481 29/12/2023 Baladutt 3508008WL009818 Baladutt 00112 YESB0NDCB19 2760 2760 Processed 01/02/2024 9910024185 BALA DATT BANK OF BARODA(606985)
26 Betalghat UT-08-008-036-001/85
(Mallipali) 		3508008000NRG24291220230050487 29/12/2023 Vimla Devi 3508008WL009818 Vimla Devi 00112 YESB0NDCB19 2760 2760 Processed 01/02/2024 9910024188 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-036-001/98
(Mallipali) 		3508008000NRG24291220230050489 29/12/2023 Jasi Ram 3508008WL009818 Jasi Ram 00112 YESB0NDCB19 2760 2760 Processed 01/02/2024 9910024186 JASIRAMSOSRITEEKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
28 Betalghat UT-08-008-029-001/174
(Simalkha) 		3508008000NRG24291220230050493 29/12/2023 Dalip Singh 3508008WL009819 Dalip Singh 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9910024178 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Betalghat UT-08-008-029-001/23
(Simalkha) 		3508008000NRG24291220230050494 29/12/2023 Janki devi 3508008WL009819 Janki devi 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9910024187 MISS JANKI DEVI STATE BANK OF INDIA(508548)
30 Betalghat UT-08-008-029-001/47
(Simalkha) 		3508008000NRG24291220230050497 29/12/2023 Madan Singh 3508008WL009819 Madan Singh 00415 SBIN0009692 2760 2760 Processed 01/02/2024 9910024173 MR MADHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_291223APB_FTO_107706 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 33120
2 Betalghat UT3508008_291223APB_FTO_107706 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 14260
3 Betalghat UT3508008_291223APB_FTO_107706 Central Bank Of India CBIN0281309 GARAMPANI 5520
4 Betalghat UT3508008_291223APB_FTO_107706 District Co-operative Bank YESB0NDCB16 garamphani 8280
5 Betalghat UT3508008_291223APB_FTO_107706 District Co-operative Bank YESB0NDCB19 Betalghat 11040
6 Betalghat UT3508008_291223APB_FTO_107706 State Bank of India SBIN0009692 DHANIAKOTE 8280

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