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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_220823APB_FTO_57582
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-08-008-042-001/11
(Sethi Dharkot) 		3508008000NRG24220820230028365 22/08/2023 Daya Devi 3508008WL005403 Daya Devi 00045 BARB0BETNAI 460 460 Processed 28/08/2023 4910292734 DAYADEVI WO DEVENDRASINGH BANK OF BARODA(606985)
2 Betalghat UT-08-008-042-001/4
(Sethi Dharkot) 		3508008000NRG24220820230028367 22/08/2023 Basanti devi 3508008WL005403 Basanti devi 00045 BARB0BETNAI 460 460 Processed 28/08/2023 4910292727 BASANTI DEVI W/O JASOD SINGH BANK OF BARODA(606985)
3 Betalghat UT-08-008-042-001/4
(Sethi Dharkot) 		3508008000NRG24220820230028368 22/08/2023 Ganesh Singh 3508008WL005403 Ganesh Singh 00045 BARB0BETNAI 460 460 Processed 28/08/2023 4910292735 GANESH SINGH NEGI BANK OF BARODA(606985)
4 Betalghat UT-08-008-052-001/35
(Patodi Sunshyari) 		3508008000NRG24220820230028373 22/08/2023 Dinesh Chandra 3508008WL005405 Dinesh Chandra 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910292725 DINESH CHANDRA S/OM KHAYALI RAM BANK OF BARODA(606985)
5 Betalghat UT-08-008-052-001/37
(Patodi Sunshyari) 		3508008000NRG24220820230028353 22/08/2023 Khyali Ram 3508008WL005402 Khyali Ram 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910292723 KHYALIDATTSOSHAMBHUDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-052-001/47
(Patodi Sunshyari) 		3508008000NRG24220820230028354 22/08/2023 Narottam 3508008WL005402 Narottam 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910292740 MR NAROTTAM NAROTTAM STATE BANK OF INDIA(508548)
7 Betalghat UT-08-008-052-001/48
(Patodi Sunshyari) 		3508008000NRG24220820230028355 22/08/2023 Madhavi Devi 3508008WL005402 Madhavi Devi 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910292728 MADHVIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-052-001/52
(Patodi Sunshyari) 		3508008000NRG24220820230028356 22/08/2023 Kamla Devi 3508008WL005402 Kamla Devi 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910292739 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-052-001/53
(Patodi Sunshyari) 		3508008000NRG24220820230028357 22/08/2023 Kewal Chandra 3508008WL005402 Kewal Chandra 00045 BARB0BETNAI 1610 1610 Processed 28/08/2023 4910292738 Mr. KEVLA CHANDRA SO KRISHNA NAND UTTARAKHAND GRAMIN BANK(607197)
10 Betalghat UT-08-008-052-001/60
(Patodi Sunshyari) 		3508008000NRG24220820230028375 22/08/2023 Manoj Kumar 3508008WL005405 Manoj Kumar 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910292724 MANOJKUMARDOBHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-052-001/66
(Patodi Sunshyari) 		3508008000NRG24220820230028369 22/08/2023 Keshav Datt 3508008WL005404 Keshav Datt 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910292737 KESHAV DATT SO BACHI RAM BANK OF BARODA(606985)
12 Betalghat UT-08-008-052-001/66
(Patodi Sunshyari) 		3508008000NRG24220820230028371 22/08/2023 Lalita Upreti 3508008WL005404 Lalita Upreti 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910292730 LALITA UPRETI BANK OF BARODA(606985)
13 Betalghat UT-08-008-052-001/69
(Patodi Sunshyari) 		3508008000NRG24220820230028360 22/08/2023 Renu 3508008WL005402 Renu 00045 BARB0BETNAI 1610 1610 Processed 28/08/2023 4910292729 RENU WO PRAKASH CHANDRA BANK OF BARODA(606985)
14 Betalghat UT-08-008-052-001/71
(Patodi Sunshyari) 		3508008000NRG24220820230028361 22/08/2023 Bhairav Dutt 3508008WL005402 Bhairav Dutt 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910292726 BHAIRAV DATT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Betalghat UT-08-008-052-001/84
(Patodi Sunshyari) 		3508008000NRG24220820230028363 22/08/2023 Leela Devi 3508008WL005402 Leela Devi 00045 BARB0BETNAI 690 690 Processed 28/08/2023 4910292741 LEELA DEVI SO KAILASH CHANDRA BANK OF BARODA(606985)
16 Betalghat UT-08-008-065-001/83
(Haldyani) 		3508008000NRG24220820230028382 22/08/2023 Rama devi 3508008WL005406 Rama devi 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910292736 RAMA DEVI BANK OF BARODA(606985)
SubTotal 24840 24840
17 Betalghat UT-08-008-052-001/35
(Patodi Sunshyari) 		3508008000NRG24220820230028374 22/08/2023 Champa Devi 3508008WL005405 Champa Devi 00112 YESB0NDCB19 1840 1840 Processed 28/08/2023 4910292743 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-052-001/57
(Patodi Sunshyari) 		3508008000NRG24220820230028378 22/08/2023 Lalit 3508008WL005406 Lalit 00112 YESB0NDCB19 1840 1840 Processed 28/08/2023 4910292742 LALITMOHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-052-001/66
(Patodi Sunshyari) 		3508008000NRG24220820230028370 22/08/2023 Ganga Devi 3508008WL005404 Ganga Devi 00112 YESB0NDCB19 2070 2070 Processed 28/08/2023 4910292745 Mrs. GANGA DEVI WO KESHAV DATT UTTARAKHAND GRAMIN BANK(607197)
20 Betalghat UT-08-008-052-001/67
(Patodi Sunshyari) 		3508008000NRG24220820230028359 22/08/2023 Bhawna devi 3508008WL005402 Bhawna devi 00112 YESB0NDCB19 1840 1840 Processed 28/08/2023 4910292744 BHAVANIDEVIWOJAGDASSHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7590 7590
21 Betalghat UT-08-008-042-001/4
(Sethi Dharkot) 		3508008000NRG24220820230028366 22/08/2023 Jasod Singh 3508008WL005403 Jasod Singh 00479 SBIN0RRUTGB 460 460 Processed 28/08/2023 4910292731 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Betalghat UT-08-008-052-001/60
(Patodi Sunshyari) 		3508008000NRG24220820230028376 22/08/2023 Kavita devi 3508008WL005405 Kavita devi 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910292732 Mrs. KAVITA DEVI WO MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
23 Betalghat UT-08-008-052-001/86
(Patodi Sunshyari) 		3508008000NRG24220820230028364 22/08/2023 Pooja 3508008WL005402 Pooja 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910292733 Miss. POOJA DO UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220823APB_FTO_57582 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 24840
2 Betalghat UT3508008_220823APB_FTO_57582 District Co-operative Bank YESB0NDCB19 Betalghat 7590
3 Betalghat UT3508008_220823APB_FTO_57582 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2990

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