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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_301023APB_FTO_85401
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-08-008-002-001/70
(Budlakot) 		3508008000NRG24301020230041192 30/10/2023 Gokul 3508008WL007961 Gokul 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449227 GOKULCHANDRASOJAMUNADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-004-001/30
(Ghuna) 		3508008000NRG24301020230041273 30/10/2023 Bhuwan Chandra 3508008WL007984 Bhuwan Chandra 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449234 BHUBAN CHANDRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-004-001/31
(Ghuna) 		3508008000NRG24301020230041275 30/10/2023 Nandi devi 3508008WL007984 Nandi devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449233 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Betalghat UT-08-008-004-001/69
(Ghuna) 		3508008000NRG24301020230041276 30/10/2023 Puspa Devi 3508008WL007984 Puspa Devi 00045 BARB0MAJHER 2070 2070 Processed 19/01/2024 9671449235 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Betalghat UT-08-008-005-001/91
(Padli) 		3508008000NRG24301020230041226 30/10/2023 Rajesh pandey 3508008WL007969 Rajesh pandey 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449238 MR RAJESH PANDEY STATE BANK OF INDIA(508548)
6 Betalghat UT-08-008-015-001/18
(Doba) 		3508008000NRG24301020230041261 30/10/2023 Kundan Singh 3508008WL007981 Kundan Singh 00045 BARB0MAJHER 690 690 Processed 19/01/2024 9671449229 KUNDAN SINGH SO DUNG BANK OF BARODA(606985)
7 Betalghat UT-08-008-015-001/63
(Doba) 		3508008000NRG24301020230041266 30/10/2023 Kishan Singh 3508008WL007981 Kishan Singh 00045 BARB0MAJHER 920 920 Processed 19/01/2024 9671449231 KISHAN SINGH BISHT BANK OF BARODA(606985)
8 Betalghat UT-08-008-016-001/117
(Majhera) 		3508008000NRG24301020230041256 30/10/2023 Harish Laal 3508008WL007979 Harish Laal 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449225 HARISH LAL S O DURGA BANK OF BARODA(606985)
9 Betalghat UT-08-008-016-001/117
(Majhera) 		3508008000NRG24301020230041257 30/10/2023 Sarwati devi 3508008WL007979 Sarwati devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449226 SARASWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-016-001/140
(Majhera) 		3508008000NRG24301020230041214 30/10/2023 Bhagwati devi 3508008WL007965 Bhagwati devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449241 BHAGWATI DEVI WO PRA BANK OF BARODA(606985)
11 Betalghat UT-08-008-016-001/140
(Majhera) 		3508008000NRG24301020230041213 30/10/2023 Pramod Kumar 3508008WL007965 Pramod Kumar 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449232 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
12 Betalghat UT-08-008-016-001/16
(Majhera) 		3508008000NRG24301020230041184 30/10/2023 Ved Prakash 3508008WL007959 Ved Prakash 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449239 VEDPRAKASHSOCHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-016-001/175
(Majhera) 		3508008000NRG24301020230041258 30/10/2023 Lalita Devi 3508008WL007979 Lalita Devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449242 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-016-001/2
(Majhera) 		3508008000NRG24301020230041251 30/10/2023 Deewani Ram 3508008WL007977 Deewani Ram 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449240 MR DIWAN RAM STATE BANK OF INDIA(508548)
15 Betalghat UT-08-008-016-001/211
(Majhera) 		3508008000NRG24301020230041278 30/10/2023 Hema Chandra 3508008WL007985 Hema Chandra 00045 BARB0MAJHER 1150 1150 Processed 19/01/2024 9671449251 HEM CHANDRA BANK OF BARODA(606985)
16 Betalghat UT-08-008-016-001/36
(Majhera) 		3508008000NRG24301020230041253 30/10/2023 Chani Ram 3508008WL007977 Chani Ram 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449230 CHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-056-001/28
(Siltona) 		3508008000NRG24301020230041228 30/10/2023 Deepa devi 3508008WL007970 Deepa devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449249 DEEPA DEVI BANK OF BARODA(606985)
18 Betalghat UT-08-008-056-001/28
(Siltona) 		3508008000NRG24301020230041227 30/10/2023 Kishaor Singh 3508008WL007970 Kishaor Singh 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449245 KISHOR KUMAR BANK OF BARODA(606985)
19 Betalghat UT-08-008-056-001/33
(Siltona) 		3508008000NRG24301020230041202 30/10/2023 USHA DEVI 3508008WL007963 USHA DEVI 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449244 USHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-056-001/45
(Siltona) 		3508008000NRG24301020230041300 30/10/2023 Kundan Singh 3508008WL007990 Kundan Singh 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449236 KUNDAN SINGH S O JE BANK OF BARODA(606985)
21 Betalghat UT-08-008-056-001/45
(Siltona) 		3508008000NRG24301020230041298 30/10/2023 Nandi devi 3508008WL007990 Nandi devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449254 NANDI DEVI WO JEEVAN BANK OF BARODA(606985)
22 Betalghat UT-08-008-056-001/68
(Siltona) 		3508008000NRG24301020230041199 30/10/2023 Madan Lal 3508008WL007962 Madan Lal 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671449237 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54510 54510
23 Betalghat UT-08-008-002-001/76
(Budlakot) 		3508008000NRG24301020230041193 30/10/2023 Girish Chandra 3508008WL007961 Girish Chandra 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449219 Mr. GIRISH CHANDRA BUDHLAKOTI CENTRAL BANK OF INDIA(607115)
24 Betalghat UT-08-008-004-001/30
(Ghuna) 		3508008000NRG24301020230041274 30/10/2023 Arti 3508008WL007984 Arti 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449253 Mrs. AARTI DEVI CENTRAL BANK OF INDIA(607115)
25 Betalghat UT-08-008-006-001/45
(Bhawaligaon) 		3508008000NRG24301020230041224 30/10/2023 Pawan Kumar 3508008WL007968 Pawan Kumar 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449246 PAWAN KUMAR ARYA STATE BANK OF INDIA(508548)
26 Betalghat UT-08-008-056-001/24
(Siltona) 		3508008000NRG24301020230041196 30/10/2023 GEETA DEVI 3508008WL007962 GEETA DEVI 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449222 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
27 Betalghat UT-08-008-056-001/24
(Siltona) 		3508008000NRG24301020230041195 30/10/2023 Pratap Ram 3508008WL007962 Pratap Ram 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449220 Mr. PRATAP RAM CENTRAL BANK OF INDIA(607115)
28 Betalghat UT-08-008-056-001/28
(Siltona) 		3508008000NRG24301020230041229 30/10/2023 Devki devi 3508008WL007970 Devki devi 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449250 Mrs. DEVAKI DEVI CENTRAL BANK OF INDIA(607115)
29 Betalghat UT-08-008-056-001/33
(Siltona) 		3508008000NRG24301020230041201 30/10/2023 KESHAV RAM 3508008WL007963 KESHAV RAM 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449221 Mr. KESHAV RAM CENTRAL BANK OF INDIA(607115)
30 Betalghat UT-08-008-056-001/66
(Siltona) 		3508008000NRG24301020230041198 30/10/2023 Nandi Devi 3508008WL007962 Nandi Devi 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449224 Mrs. NANDI . DEVI CENTRAL BANK OF INDIA(607115)
31 Betalghat UT-08-008-056-001/66
(Siltona) 		3508008000NRG24301020230041197 30/10/2023 Vipin Chandra 3508008WL007962 Vipin Chandra 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671449223 Mr. VIPIN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
32 Betalghat UT-08-008-016-001/12
(Majhera) 		3508008000NRG24301020230041211 30/10/2023 Kamla Devi 3508008WL007965 Kamla Devi 00112 YESB0NDCB16 2760 2760 Processed 19/01/2024 9671449228 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Betalghat UT-08-008-056-001/68
(Siltona) 		3508008000NRG24301020230041200 30/10/2023 kanti devi 3508008WL007962 kanti devi 00112 YESB0NDCB16 2760 2760 Processed 19/01/2024 9671449243 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
34 Betalghat UT-08-008-006-001/45
(Bhawaligaon) 		3508008000NRG24301020230041223 30/10/2023 Pooran Ram 3508008WL007968 Pooran Ram 00415 SBIN0001352 2760 2760 Processed 19/01/2024 9671449247 POORANCHANDRASOSHERIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
35 Betalghat UT-08-008-016-001/2
(Majhera) 		3508008000NRG24301020230041252 30/10/2023 Kavita 3508008WL007977 Kavita 00415 SBIN0009692 2760 2760 Processed 19/01/2024 9671449248 MRS KAVITA STATE BANK OF INDIA(508548)
36 Betalghat UT-08-008-056-001/45
(Siltona) 		3508008000NRG24301020230041299 30/10/2023 Hema devi 3508008WL007990 Hema devi 00415 SBIN0009692 2760 2760 Processed 19/01/2024 9671449252 MRS HEMA STATE BANK OF INDIA(508548)
37 Betalghat UT-08-008-056-001/45
(Siltona) 		3508008000NRG24301020230041297 30/10/2023 Jeewan Singh 3508008WL007990 Jeewan Singh 00415 SBIN0009692 2760 2760 Processed 19/01/2024 9671449218 MR JIWAN SINGH TANWAL STATE BANK OF INDIA(508548)
SubTotal 8280 8280
38 Betalghat UT-08-008-007-001/83
(Sirodi) 		3508008000NRG24301020230041216 30/10/2023 Vijay Singh 3508008WL007966 Vijay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449255 Mr. VIJAY SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 98670 98670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_301023APB_FTO_85401 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 54510
2 Betalghat UT3508008_301023APB_FTO_85401 Central Bank Of India CBIN0281309 GARAMPANI 24840
3 Betalghat UT3508008_301023APB_FTO_85401 District Co-operative Bank YESB0NDCB16 garamphani 5520
4 Betalghat UT3508008_301023APB_FTO_85401 State Bank of India SBIN0001352 BHOWALI 2760
5 Betalghat UT3508008_301023APB_FTO_85401 State Bank of India SBIN0009692 DHANIAKOTE 8280
6 Betalghat UT3508008_301023APB_FTO_85401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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