Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_150723APB_FTO_42810
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-08-008-034-001/114
(Mallagaon) 		3508008000NRG24150720230020414 15/07/2023 Prem Chandra 3508008WL003749 Prem Chandra 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4662217538 Prem Chandra BANK OF BARODA(606985)
2 Betalghat UT-08-008-034-001/97
(Mallagaon) 		3508008000NRG24150720230020415 15/07/2023 Leela devi 3508008WL003749 Leela devi 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4662217537 Leela Devi BANK OF BARODA(606985)
3 Betalghat UT-08-008-059-002/29
(Halso Korad) 		3508008000NRG24150720230020412 15/07/2023 Govind Singh 3508008WL003748 Govind Singh 00045 BARB0BETNAI 920 920 Processed 18/08/2023 4662217536 GOVIND SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
4 Betalghat UT-08-008-012-002/136
(Ulgor) 		3508008000NRG24150720230020496 15/07/2023 Pushkar Singh 3508008WL003756 Pushkar Singh 00045 BARB0MAJHER 690 690 Processed 18/08/2023 4662217541 Mr. PUSHKAR . SINGH CENTRAL BANK OF INDIA(607115)
5 Betalghat UT-08-008-012-002/18
(Ulgor) 		3508008000NRG24150720230020417 15/07/2023 nanda Ballabh 3508008WL003750 nanda Ballabh 00045 BARB0MAJHER 690 690 Processed 18/08/2023 4662217540 NANDABALLABHPANDEYSOTARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
6 Betalghat UT-08-008-012-001/144
(Ulgor) 		3508008000NRG24150720230020484 15/07/2023 Harak Singh 3508008WL003754 Harak Singh 00089 CBIN0281309 690 690 Processed 18/08/2023 4662217539 Mr. HARAK . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
7 Betalghat UT-08-008-012-002/136
(Ulgor) 		3508008000NRG24150720230020497 15/07/2023 Hansi devi 3508008WL003756 Hansi devi 00112 YESB0NDCB16 690 690 Processed 18/08/2023 4662217535 HANSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
8 Betalghat UT-08-008-012-002/18
(Ulgor) 		3508008000NRG24150720230020418 15/07/2023 Deepa pandey 3508008WL003750 Deepa pandey 00415 SBIN0009692 690 690 Processed 18/08/2023 4662217542 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-018-003/49
(Mallakot) 		3508008000NRG24150720230020409 15/07/2023 Kamla devi 3508008WL003747 Kamla devi 00415 SBIN0009692 920 920 Processed 18/08/2023 4662217544 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
10 Betalghat UT-08-008-059-002/29
(Halso Korad) 		3508008000NRG24150720230020411 15/07/2023 Narendra Singh 3508008WL003748 Narendra Singh 00415 SBIN0009692 920 920 Processed 18/08/2023 4662217543 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_150723APB_FTO_42810 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5520
2 Betalghat UT3508008_150723APB_FTO_42810 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 1380
3 Betalghat UT3508008_150723APB_FTO_42810 Central Bank Of India CBIN0281309 GARAMPANI 690
4 Betalghat UT3508008_150723APB_FTO_42810 District Co-operative Bank YESB0NDCB16 garamphani 690
5 Betalghat UT3508008_150723APB_FTO_42810 State Bank of India SBIN0009692 DHANIAKOTE 2530

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