Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:04:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_181023APB_FTO_81431
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-08-008-039-001/120
(Ghodia Halso) 		3508008000NRG24181020230038203 18/10/2023 Anita 3508008WL007415 Anita 00045 BARB0BETNAI 2070 2070 Processed 03/11/2023 6975462386 ANITA BANK OF BARODA(606985)
2 Betalghat UT-08-008-039-001/120
(Ghodia Halso) 		3508008000NRG24181020230038202 18/10/2023 Bhuwan Chandra 3508008WL007415 Bhuwan Chandra 00045 BARB0BETNAI 2070 2070 Processed 03/11/2023 6975462391 BHUWAN CHANDRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-039-002/11
(Ghodia Halso) 		3508008000NRG24181020230038234 18/10/2023 Kunti devi 3508008WL007419 Kunti devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6975462384 KUNTI DEVI BANK OF BARODA(606985)
4 Betalghat UT-08-008-039-002/17
(Ghodia Halso) 		3508008000NRG24181020230038235 18/10/2023 Shankar Dutt 3508008WL007419 Shankar Dutt 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6975462377 SANKAR DUTT REKHADI BANK OF BARODA(606985)
5 Betalghat UT-08-008-039-002/40
(Ghodia Halso) 		3508008000NRG24181020230038237 18/10/2023 Bhawati Devi 3508008WL007419 Bhawati Devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6975462385 BHAGWATI DEVI BANK OF BARODA(606985)
6 Betalghat UT-08-008-039-002/7
(Ghodia Halso) 		3508008000NRG24181020230038238 18/10/2023 Mohan Singh 3508008WL007419 Mohan Singh 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6975462381 MOHAN SINGH SO LAL S BANK OF BARODA(606985)
7 Betalghat UT-08-008-039-002/74
(Ghodia Halso) 		3508008000NRG24181020230038239 18/10/2023 Renu Adhikhari 3508008WL007419 Renu Adhikhari 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6975462380 Mrs. RENU RIKHARI UTTARAKHAND GRAMIN BANK(607197)
8 Betalghat UT-08-008-039-002/79
(Ghodia Halso) 		3508008000NRG24181020230038240 18/10/2023 Meena devi 3508008WL007419 Meena devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6975462383 MEENA DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-066-001/11
(Joshikhola) 		3508008000NRG24181020230038172 18/10/2023 Tulshi devi 3508008WL007407 Tulshi devi 00045 BARB0BETNAI 460 460 Processed 03/11/2023 6975462379 TULSI DEVI W O BHARA BANK OF BARODA(606985)
10 Betalghat UT-08-008-066-001/22
(Joshikhola) 		3508008000NRG24181020230038173 18/10/2023 Rewati Devi 3508008WL007407 Rewati Devi 00045 BARB0BETNAI 460 460 Processed 03/11/2023 6975462378 REWATI DEVI BANK OF BARODA(606985)
11 Betalghat UT-08-008-066-001/30
(Joshikhola) 		3508008000NRG24181020230038174 18/10/2023 Prema devi 3508008WL007407 Prema devi 00045 BARB0BETNAI 460 460 Processed 03/11/2023 6975462390 PREMA DEVI BANK OF BARODA(606985)
12 Betalghat UT-08-008-066-001/65
(Joshikhola) 		3508008000NRG24181020230038175 18/10/2023 Pitambar Joshi 3508008WL007407 Pitambar Joshi 00045 BARB0BETNAI 460 460 Processed 03/11/2023 6975462382 PITAMBER JOSHI SO CH BANK OF BARODA(606985)
13 Betalghat UT-08-008-067-001/50
(Odawaskot) 		3508008000NRG24181020230038193 18/10/2023 Iswari Laal 3508008WL007413 Iswari Laal 00045 BARB0BETNAI 1380 1380 Processed 04/11/2023 6975462389 ISHWARILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-067-001/70
(Odawaskot) 		3508008000NRG24181020230038197 18/10/2023 Jagdish Prashad 3508008WL007413 Jagdish Prashad 00045 BARB0BETNAI 1380 1380 Processed 04/11/2023 6975462387 JAGDISHPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Betalghat UT-08-008-067-001/70
(Odawaskot) 		3508008000NRG24181020230038196 18/10/2023 Jiwanti devi 3508008WL007413 Jiwanti devi 00045 BARB0BETNAI 1380 1380 Processed 03/11/2023 6975462388 JEWANTI DEVI BANK OF BARODA(606985)
SubTotal 25300 25300
16 Betalghat UT-08-008-039-002/24
(Ghodia Halso) 		3508008000NRG24181020230038236 18/10/2023 Bhaga Devi 3508008WL007419 Bhaga Devi 00112 YESB0NDCB19 2530 2530 Processed 04/11/2023 6975462376 BHAGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-067-001/50
(Odawaskot) 		3508008000NRG24181020230038195 18/10/2023 Krashan Chandra 3508008WL007413 Krashan Chandra 00112 YESB0NDCB19 1610 1610 Processed 04/11/2023 6975462374 KRISHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-067-001/50
(Odawaskot) 		3508008000NRG24181020230038194 18/10/2023 Tara Devi 3508008WL007413 Tara Devi 00112 YESB0NDCB19 1380 1380 Processed 03/11/2023 6975462375 TARA DEVI WO KRISHAN BANK OF BARODA(606985)
SubTotal 5520 5520
19 Betalghat UT-08-008-066-001/66
(Joshikhola) 		3508008000NRG24181020230038176 18/10/2023 Priyanka Joshi 3508008WL007407 Priyanka Joshi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975462393 Miss. PRIYANKA JOSHI DO PITAMBAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
20 Betalghat UT-08-008-066-001/80
(Joshikhola) 		3508008000NRG24181020230038177 18/10/2023 Vinod Tiwari 3508008WL007407 Vinod Tiwari 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975462394 Mr. VINOD SO MANOHAR UTTARAKHAND GRAMIN BANK(607197)
21 Betalghat UT-08-008-066-001/98
(Joshikhola) 		3508008000NRG24181020230038178 18/10/2023 Kripal Dutt 3508008WL007407 Kripal Dutt 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975462392 Mr. KRIPAL DATT SO GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_181023APB_FTO_81431 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 25300
2 Betalghat UT3508008_181023APB_FTO_81431 District Co-operative Bank YESB0NDCB19 Betalghat 5520
3 Betalghat UT3508008_181023APB_FTO_81431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 1380

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