Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_040823APB_FTO_48543
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-08-008-003-001/21
(Jakh) 		3508008000NRG24040820230024549 04/08/2023 Champa devi 3508008WL004572 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030681 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-004-001/30
(Ghuna) 		3508008000NRG24040820230024560 04/08/2023 Bhuwan Chandra 3508008WL004577 Bhuwan Chandra 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030683 BHUBAN CHANDRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-004-001/31
(Ghuna) 		3508008000NRG24040820230024562 04/08/2023 Nandi devi 3508008WL004577 Nandi devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030684 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Betalghat UT-08-008-004-001/69
(Ghuna) 		3508008000NRG24040820230024563 04/08/2023 Puspa Devi 3508008WL004577 Puspa Devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030673 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Betalghat UT-08-008-016-001/152
(Majhera) 		3508008000NRG24040820230024550 04/08/2023 kamlesh Kumar 3508008WL004573 kamlesh Kumar 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030674 KAMLESH KUMAR SO MOHAN RAM BANK OF BARODA(606985)
6 Betalghat UT-08-008-016-001/2
(Majhera) 		3508008000NRG24040820230024553 04/08/2023 Deewani Ram 3508008WL004574 Deewani Ram 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030675 MR DIWAN RAM STATE BANK OF INDIA(508548)
7 Betalghat UT-08-008-016-001/40
(Majhera) 		3508008000NRG24040820230024554 04/08/2023 Pushkar Ram 3508008WL004574 Pushkar Ram 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030686 PUSHKARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-022-004/34
(Garjoli) 		3508008000NRG24040820230024556 04/08/2023 Geeta Devi 3508008WL004575 Geeta Devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660030682 GEETA DEVI WO HARISH RAM BANK OF BARODA(606985)
SubTotal 22080 22080
9 Betalghat UT-08-008-004-001/30
(Ghuna) 		3508008000NRG24040820230024561 04/08/2023 Arti 3508008WL004577 Arti 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660030677 Mrs. AARTI DEVI CENTRAL BANK OF INDIA(607115)
10 Betalghat UT-08-008-004-001/69
(Ghuna) 		3508008000NRG24040820230024564 04/08/2023 umesh chandra 3508008WL004577 umesh chandra 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660030679 UMESH CHANDRA BANK OF BARODA(606985)
SubTotal 5520 5520
11 Betalghat UT-08-008-006-002/123
(Bhawaligaon) 		3508008000NRG24040820230024557 04/08/2023 hansi devi 3508008WL004576 hansi devi 00112 YESB0NDCB16 1380 1380 Processed 18/08/2023 4660030680 MRS HANSI DEVI STATE BANK OF INDIA(508548)
12 Betalghat UT-08-008-016-001/40
(Majhera) 		3508008000NRG24040820230024555 04/08/2023 Pooja Devi 3508008WL004574 Pooja Devi 00112 YESB0NDCB16 2760 2760 Processed 18/08/2023 4660030685 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4140 4140
13 Betalghat UT-08-008-003-001/21
(Jakh) 		3508008000NRG24040820230024548 04/08/2023 Tara Ram 3508008WL004572 Tara Ram 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660030678 MR TARA RAM STATE BANK OF INDIA(508548)
14 Betalghat UT-08-008-016-001/152
(Majhera) 		3508008000NRG24040820230024552 04/08/2023 Anand Prakash 3508008WL004573 Anand Prakash 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660030676 ANAND PRAKASH BANK OF BARODA(606985)
SubTotal 5520 5520
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_040823APB_FTO_48543 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 22080
2 Betalghat UT3508008_040823APB_FTO_48543 Central Bank Of India CBIN0281309 GARAMPANI 5520
3 Betalghat UT3508008_040823APB_FTO_48543 District Co-operative Bank YESB0NDCB16 garamphani 4140
4 Betalghat UT3508008_040823APB_FTO_48543 State Bank of India SBIN0009692 DHANIAKOTE 5520

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