Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_170523APB_FTO_20732
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-08-008-018-001/36
(Mallakot) 		3508008000NRG24170520230006072 17/05/2023 bhuwan singh 3508008WL001064 bhuwan singh 00045 BARB0MAJHER 2530 2530 Processed 24/05/2023 1819484513 BHUWAN SINGH S O SHANKAR SINGH BANK OF BARODA(606985)
2 Betalghat UT-08-008-018-002/12
(Mallakot) 		3508008000NRG24170520230006075 17/05/2023 Jadish ram 3508008WL001064 Jadish ram 00045 BARB0MAJHER 2530 2530 Processed 24/05/2023 1819484497 MR JAGDISH RAM STATE BANK OF INDIA(508548)
3 Betalghat UT-08-008-019-001/67
(Tallakot) 		3508008000NRG24170520230006078 17/05/2023 Pooran Singh 3508008WL001064 Pooran Singh 00045 BARB0MAJHER 2530 2530 Processed 24/05/2023 1819484498 POORANSINGHSOKEDARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Betalghat UT-08-008-020-001/28
(Dhaniakot) 		3508008000NRG24170520230006054 17/05/2023 Kunti Devi 3508008WL001059 Kunti Devi 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1819484499 KANTI DEVI WO KESAR SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-020-001/28
(Dhaniakot) 		3508008000NRG24170520230006055 17/05/2023 Rohit 3508008WL001059 Rohit 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1819484512 ROHIT SINGH BANK OF BARODA(606985)
6 Betalghat UT-08-008-020-001/31
(Dhaniakot) 		3508008000NRG24170520230006049 17/05/2023 Renu Jalal 3508008WL001056 Renu Jalal 00045 BARB0MAJHER 2300 2300 Processed 24/05/2023 1819484500 RENU BISHT IDBI BANK(607095)
7 Betalghat UT-08-008-020-001/31
(Dhaniakot) 		3508008000NRG24170520230006050 17/05/2023 Vinod Singh Jalal 3508008WL001056 Vinod Singh Jalal 00045 BARB0MAJHER 2300 2300 Processed 24/05/2023 1819484502 VINOD SINGH JALAL HDFC BANK LTD(607152)
8 Betalghat UT-08-008-025-001/94
(Khalad) 		3508008000NRG24170520230006052 17/05/2023 Goverdhan 3508008WL001058 Goverdhan 00045 BARB0MAJHER 2760 2760 Processed 24/05/2023 1819484501 Mr. GOVERDHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 20470 20470
9 Betalghat UT-08-008-020-001/28
(Dhaniakot) 		3508008000NRG24170520230006053 17/05/2023 KESHAR SINGH 3508008WL001059 KESHAR SINGH 00112 YESB0NDCB16 2760 2760 Processed 24/05/2023 1819484496 MR KESHAR SINGH JALAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 Betalghat UT-08-008-018-001/106
(Mallakot) 		3508008000NRG24170520230006071 17/05/2023 Deepa devi 3508008WL001064 Deepa devi 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484506 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-018-001/106
(Mallakot) 		3508008000NRG24170520230006070 17/05/2023 Ravindra Singh 3508008WL001064 Ravindra Singh 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484505 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
12 Betalghat UT-08-008-018-001/33
(Mallakot) 		3508008000NRG24170520230006057 17/05/2023 Daan Singh 3508008WL001061 Daan Singh 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484511 MR DAN SINGH STATE BANK OF INDIA(508548)
13 Betalghat UT-08-008-018-001/82
(Mallakot) 		3508008000NRG24170520230006073 17/05/2023 Deewan Singh 3508008WL001064 Deewan Singh 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484492 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
14 Betalghat UT-08-008-018-002/10
(Mallakot) 		3508008000NRG24170520230006074 17/05/2023 Kishan Ram 3508008WL001064 Kishan Ram 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484510 MR KISHAN RAM STATE BANK OF INDIA(508548)
15 Betalghat UT-08-008-018-002/12
(Mallakot) 		3508008000NRG24170520230006076 17/05/2023 Munni devi 3508008WL001064 Munni devi 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484504 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 Betalghat UT-08-008-018-002/25
(Mallakot) 		3508008000NRG24170520230006077 17/05/2023 Dhan Singh 3508008WL001064 Dhan Singh 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484493 DHAN SINGH BANK OF BARODA(606985)
17 Betalghat UT-08-008-018-002/32
(Mallakot) 		3508008000NRG24170520230006058 17/05/2023 Gopal Singh 3508008WL001061 Gopal Singh 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484490 GOPALSINGHSOSABALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-018-002/32
(Mallakot) 		3508008000NRG24170520230006059 17/05/2023 Uma 3508008WL001061 Uma 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484507 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 Betalghat UT-08-008-018-002/37
(Mallakot) 		3508008000NRG24170520230006061 17/05/2023 Champa devi 3508008WL001061 Champa devi 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484508 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
20 Betalghat UT-08-008-018-002/37
(Mallakot) 		3508008000NRG24170520230006060 17/05/2023 Kundan Singh 3508008WL001061 Kundan Singh 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484495 KUNDAN SINGH JALAL S O NANDAN SINGH BANK OF BARODA(606985)
21 Betalghat UT-08-008-018-003/48
(Mallakot) 		3508008000NRG24170520230006062 17/05/2023 Deepa devi 3508008WL001061 Deepa devi 00415 SBIN0009692 2530 2530 Processed 24/05/2023 1819484509 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
22 Betalghat UT-08-008-019-001/45
(Badarkot) 		3508008000NRG24170520230006063 17/05/2023 Pritam singh 3508008WL001062 Pritam singh 00415 SBIN0009692 1380 1380 Processed 24/05/2023 1819484491 MR PRITAM SINGH STATE BANK OF INDIA(508548)
23 Betalghat UT-08-008-020-001/31
(Dhaniakot) 		3508008000NRG24170520230006048 17/05/2023 Ravindra Singh Jalal 3508008WL001056 Ravindra Singh Jalal 00415 SBIN0009692 2300 2300 Processed 24/05/2023 1819484494 MR RAVINDRA SINGH JALAL STATE BANK OF INDIA(508548)
24 Betalghat UT-08-008-025-001/52
(Khalad) 		3508008000NRG24170520230006051 17/05/2023 Munni devi 3508008WL001057 Munni devi 00415 SBIN0009692 2760 2760 Processed 24/05/2023 1819484503 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_170523APB_FTO_20732 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 20470
2 Betalghat UT3508008_170523APB_FTO_20732 District Co-operative Bank YESB0NDCB16 garamphani 2760
3 Betalghat UT3508008_170523APB_FTO_20732 State Bank of India SBIN0009692 DHANIAKOTE 36800

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