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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_050823APB_FTO_48910
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-08-008-031-001/107
(Sukha) 		3508008000NRG24050820230024857 05/08/2023 Mohani Devi 3508008WL004625 Mohani Devi 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660028788 MOHANIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-031-002/3
(Sukha) 		3508008000NRG24050820230024861 05/08/2023 Shanti devi 3508008WL004625 Shanti devi 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660028753 Shanti Devi BANK OF BARODA(606985)
3 Betalghat UT-08-008-031-002/48
(Sukha) 		3508008000NRG24050820230024862 05/08/2023 Bhuwan Chandra 3508008WL004625 Bhuwan Chandra 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4660028749 BHUWAN CHANDRA SO NAND RAM BANK OF BARODA(606985)
4 Betalghat UT-08-008-032-001/42
(Rikholi) 		3508008000NRG24050820230024885 05/08/2023 Neema devi 3508008WL004630 Neema devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660028751 NEEMA DEVI BANK OF BARODA(606985)
5 Betalghat UT-08-008-032-001/77
(Rikholi) 		3508008000NRG24050820230024888 05/08/2023 Hemant bohara 3508008WL004630 Hemant bohara 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660028748 HEMANT BOHRA SO INDAR SINGH BOHRA BANK OF BARODA(606985)
6 Betalghat UT-08-008-032-001/77
(Rikholi) 		3508008000NRG24050820230024887 05/08/2023 Maya Devi 3508008WL004630 Maya Devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660028807 MAYA DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-033-001/46
(Tiwarigaon) 		3508008000NRG24050820230024850 05/08/2023 Haimanshu joshi 3508008WL004623 Haimanshu joshi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660028754 Himanshu Joshi BANK OF BARODA(606985)
8 Betalghat UT-08-008-035-001/126
(Tallagaon) 		3508008000NRG24050820230024852 05/08/2023 Dalip Singh 3508008WL004624 Dalip Singh 00045 BARB0BETNAI 1840 1840 Processed 18/08/2023 4660028747 DALIP SINGH SO JAYMAL SINGH BANK OF BARODA(606985)
9 Betalghat UT-08-008-035-001/126
(Tallagaon) 		3508008000NRG24050820230024853 05/08/2023 Nisha Devi 3508008WL004624 Nisha Devi 00045 BARB0BETNAI 1610 1610 Processed 18/08/2023 4660028750 NISHA DEVI BANK OF BARODA(606985)
10 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24050820230024864 05/08/2023 Devendra Kumar 3508008WL004626 Devendra Kumar 00045 BARB0BETNAI 1840 1840 Processed 18/08/2023 4660028755 Devendra Kumar BANK OF BARODA(606985)
11 Betalghat UT-08-008-035-001/36
(Tallagaon) 		3508008000NRG24050820230024866 05/08/2023 Ramesh Chandra 3508008WL004626 Ramesh Chandra 00045 BARB0BETNAI 230 230 Processed 18/08/2023 4660028789 RAMESH CHANDRA BANK OF BARODA(606985)
12 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24050820230024867 05/08/2023 Pratap Chandra 3508008WL004626 Pratap Chandra 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4660028752 MR PRATAP CHANDRA STATE BANK OF INDIA(508548)
13 Betalghat UT-08-008-067-001/58
(Odawaskot) 		3508008000NRG24050820230024889 05/08/2023 Kailash Chandra 3508008WL004630 Kailash Chandra 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4660028808 KAILASH CHANDRA S/O HARISH RAM BANK OF BARODA(606985)
SubTotal 26910 26910
14 Betalghat UT-08-008-004-001/15
(Ghuna) 		3508008000NRG24050820230024800 05/08/2023 Ganga Devi 3508008WL004612 Ganga Devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028756 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Betalghat UT-08-008-004-001/48
(Ghuna) 		3508008000NRG24050820230024806 05/08/2023 Jyoti devi 3508008WL004613 Jyoti devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028803 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Betalghat UT-08-008-004-001/52
(Ghuna) 		3508008000NRG24050820230024807 05/08/2023 Keshav Ram 3508008WL004613 Keshav Ram 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028780 KESHAVRAMSOGANGARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-004-001/55
(Ghuna) 		3508008000NRG24050820230024808 05/08/2023 Kamla devi 3508008WL004613 Kamla devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028802 Mrs. KAMLA . . CENTRAL BANK OF INDIA(607115)
18 Betalghat UT-08-008-004-001/96
(Ghuna) 		3508008000NRG24050820230024809 05/08/2023 Nand Kishor 3508008WL004613 Nand Kishor 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028759 NAND KISHOR BANK OF BARODA(606985)
19 Betalghat UT-08-008-011-001/11
(Thuwablock) 		3508008000NRG24050820230024817 05/08/2023 Pushkar Chandra 3508008WL004616 Pushkar Chandra 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660028779 MR PUSHKAR CHANDRA STATE BANK OF INDIA(508548)
20 Betalghat UT-08-008-011-001/199
(Thuwablock) 		3508008000NRG24050820230024813 05/08/2023 Dheeraj Kumar 3508008WL004615 Dheeraj Kumar 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660028758 DHIRAJ KUMAR S O DAYAL RAM BANK OF BARODA(606985)
21 Betalghat UT-08-008-011-001/63
(Thuwablock) 		3508008000NRG24050820230024815 05/08/2023 Gopal Ram 3508008WL004615 Gopal Ram 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660028805 GOPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Betalghat UT-08-008-012-001/73
(Ulgor) 		3508008000NRG24050820230024799 05/08/2023 Anop Singh 3508008WL004611 Anop Singh 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028804 ANOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-020-001/57
(Dhaniakot) 		3508008000NRG24050820230024820 05/08/2023 Lachhi Ram 3508008WL004618 Lachhi Ram 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4660028781 LACHHI RAM BANK OF BARODA(606985)
24 Betalghat UT-08-008-023-002/44
(Haroli) 		3508008000NRG24050820230024832 05/08/2023 Anita devi 3508008WL004620 Anita devi 00045 BARB0MAJHER 2530 2530 Processed 18/08/2023 4660028778 ANITADEVIWOSURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Betalghat UT-08-008-026-001/22
(Jinoli) 		3508008000NRG24050820230024819 05/08/2023 Ram Lal 3508008WL004617 Ram Lal 00045 BARB0MAJHER 1150 1150 Processed 18/08/2023 4660028777 RAMLAL SO KUNWAR RAM BANK OF BARODA(606985)
26 Betalghat UT-08-008-029-001/129
(Simalkha) 		3508008000NRG24050820230024823 05/08/2023 Sangita 3508008WL004619 Sangita 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4660028776 SANGEETA BHANDARI DO HAYAT SINGH BANK OF BARODA(606985)
27 Betalghat UT-08-008-029-001/162
(Simalkha) 		3508008000NRG24050820230024838 05/08/2023 Bachuli devi 3508008WL004622 Bachuli devi 00045 BARB0MAJHER 1150 1150 Processed 18/08/2023 4660028757 BACHULI DEVI W O LATE SHER SINGH BANK OF BARODA(606985)
28 Betalghat UT-08-008-029-001/162
(Simalkha) 		3508008000NRG24050820230024837 05/08/2023 Vandana devi 3508008WL004622 Vandana devi 00045 BARB0MAJHER 1150 1150 Processed 18/08/2023 4660028760 Vandana Devi BANK OF BARODA(606985)
29 Betalghat UT-08-008-029-001/203
(Simalkha) 		3508008000NRG24050820230024841 05/08/2023 Uma devi 3508008WL004622 Uma devi 00045 BARB0MAJHER 1150 1150 Processed 18/08/2023 4660028761 Uma Devi BANK OF BARODA(606985)
30 Betalghat UT-08-008-029-001/95
(Simalkha) 		3508008000NRG24050820230024846 05/08/2023 Kamla devi 3508008WL004622 Kamla devi 00045 BARB0MAJHER 1150 1150 Processed 18/08/2023 4660028801 KAMLA DEVI W O KRIPAL SINGH BANK OF BARODA(606985)
SubTotal 36800 36800
31 Betalghat UT-08-008-017-001/1
(Seem) 		3508008000NRG24050820230024880 05/08/2023 Madhavi devi 3508008WL004629 Madhavi devi 00089 CBIN0281309 1610 1610 Processed 18/08/2023 4660028782 Mrs. MADHAVI . DEVI CENTRAL BANK OF INDIA(607115)
32 Betalghat UT-08-008-017-001/21
(Seem) 		3508008000NRG24050820230024882 05/08/2023 Dheeraj Bisht 3508008WL004629 Dheeraj Bisht 00089 CBIN0281309 1610 1610 Processed 18/08/2023 4660028771 Master DHIRAJ . BISHT CENTRAL BANK OF INDIA(607115)
33 Betalghat UT-08-008-029-001/150
(Simalkha) 		3508008000NRG24050820230024836 05/08/2023 Khagoti devi 3508008WL004622 Khagoti devi 00089 CBIN0281309 1150 1150 Processed 18/08/2023 4660028772 Mrs. KHAGOTI DEVI CENTRAL BANK OF INDIA(607115)
34 Betalghat UT-08-008-029-001/173
(Simalkha) 		3508008000NRG24050820230024824 05/08/2023 Bhagwati 3508008WL004619 Bhagwati 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660028774 Mrs. BHAGWATI DEVI INDIAN BANK(607105)
35 Betalghat UT-08-008-029-001/182
(Simalkha) 		3508008000NRG24050820230024826 05/08/2023 Rajendra Singh 3508008WL004619 Rajendra Singh 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660028764 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
36 Betalghat UT-08-008-029-001/200
(Simalkha) 		3508008000NRG24050820230024840 05/08/2023 Deepa Mahera 3508008WL004622 Deepa Mahera 00089 CBIN0281309 1150 1150 Processed 18/08/2023 4660028767 Km Deepa BANK OF BARODA(606985)
37 Betalghat UT-08-008-029-001/22
(Simalkha) 		3508008000NRG24050820230024842 05/08/2023 Leela devi 3508008WL004622 Leela devi 00089 CBIN0281309 1150 1150 Processed 18/08/2023 4660028806 Mrs. LEELA . DEVI CENTRAL BANK OF INDIA(607115)
38 Betalghat UT-08-008-029-001/35
(Simalkha) 		3508008000NRG24050820230024828 05/08/2023 pan Singh 3508008WL004619 pan Singh 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660028763 Mr. PAN SINGH CENTRAL BANK OF INDIA(607115)
39 Betalghat UT-08-008-029-001/58
(Simalkha) 		3508008000NRG24050820230024830 05/08/2023 Lachham singh 3508008WL004619 Lachham singh 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660028773 Mr. LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
40 Betalghat UT-08-008-029-001/72
(Simalkha) 		3508008000NRG24050820230024831 05/08/2023 Anand Ballabh 3508008WL004619 Anand Ballabh 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4660028799 ANAND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Betalghat UT-08-008-029-001/83
(Simalkha) 		3508008000NRG24050820230024844 05/08/2023 Kamla devi 3508008WL004622 Kamla devi 00089 CBIN0281309 1150 1150 Processed 18/08/2023 4660028765 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21620 21620
42 Betalghat UT-08-008-011-001/11
(Thuwablock) 		3508008000NRG24050820230024816 05/08/2023 Dhana devi 3508008WL004616 Dhana devi 00112 YESB0NDCB16 2760 2760 Processed 18/08/2023 4660028790 DHANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Betalghat UT-08-008-011-001/57
(Thuwablock) 		3508008000NRG24050820230024814 05/08/2023 ganesh Ram 3508008WL004615 ganesh Ram 00112 YESB0NDCB16 2760 2760 Processed 18/08/2023 4660028795 GANESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Betalghat UT-08-008-012-001/150
(Ulgor) 		3508008000NRG24050820230024794 05/08/2023 Hema devi 3508008WL004611 Hema devi 00112 YESB0NDCB16 2530 2530 Processed 18/08/2023 4660028792 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Betalghat UT-08-008-012-001/150
(Ulgor) 		3508008000NRG24050820230024796 05/08/2023 Pooja rawat 3508008WL004611 Pooja rawat 00112 YESB0NDCB16 2530 2530 Processed 18/08/2023 4660028791 MS POOJA RAWAT STATE BANK OF INDIA(508548)
46 Betalghat UT-08-008-026-001/19
(Jinoli) 		3508008000NRG24050820230024818 05/08/2023 Sri Chandra 3508008WL004617 Sri Chandra 00112 YESB0NDCB16 1150 1150 Processed 18/08/2023 4660028793 SHRIRAM STATE BANK OF INDIA(508548)
47 Betalghat UT-08-008-029-001/41
(Simalkha) 		3508008000NRG24050820230024835 05/08/2023 Pooran Singh 3508008WL004621 Pooran Singh 00112 YESB0NDCB16 2070 2070 Processed 18/08/2023 4660028809 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
48 Betalghat UT-08-008-031-002/12
(Sukha) 		3508008000NRG24050820230024858 05/08/2023 Pushkar Ram 3508008WL004625 Pushkar Ram 00112 YESB0NDCB19 2070 2070 Processed 18/08/2023 4660028794 PUSHKARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Betalghat UT-08-008-031-002/128
(Sukha) 		3508008000NRG24050820230024859 05/08/2023 Munni devi 3508008WL004625 Munni devi 00112 YESB0NDCB19 2300 2300 Processed 18/08/2023 4660028810 SMTMUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Betalghat UT-08-008-032-001/77
(Rikholi) 		3508008000NRG24050820230024886 05/08/2023 Indrar Singh 3508008WL004630 Indrar Singh 00112 YESB0NDCB19 2760 2760 Processed 18/08/2023 4660028811 INDAR SINGH SO CHANDAN SINGH BANK OF BARODA(606985)
SubTotal 7130 7130
51 Betalghat UT-08-008-004-001/88
(Ghuna) 		3508008000NRG24050820230024803 05/08/2023 Vinod Kumar 3508008WL004612 Vinod Kumar 00354 PUNB0996400 2530 2530 Processed 18/08/2023 4660028768 VINOD KUMAR SO SHRI CHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
52 Betalghat UT-08-008-004-001/68
(Ghuna) 		3508008000NRG24050820230024801 05/08/2023 Chani ram 3508008WL004612 Chani ram 00415 SBIN0009692 2530 2530 Processed 18/08/2023 4660028787 MR CHANI RAM STATE BANK OF INDIA(508548)
53 Betalghat UT-08-008-004-001/88
(Ghuna) 		3508008000NRG24050820230024804 05/08/2023 Rinky 3508008WL004612 Rinky 00415 SBIN0009692 2530 2530 Processed 18/08/2023 4660028785 MRS RINKI STATE BANK OF INDIA(508548)
54 Betalghat UT-08-008-011-002/45
(Thuwablock) 		3508008000NRG24050820230024810 05/08/2023 Virendra Kumar 3508008WL004614 Virendra Kumar 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660028800 Mr. VIRENDER KUMAR CENTRAL BANK OF INDIA(607115)
55 Betalghat UT-08-008-012-001/150
(Ulgor) 		3508008000NRG24050820230024795 05/08/2023 Vinod Kumar 3508008WL004611 Vinod Kumar 00415 SBIN0009692 2530 2530 Processed 18/08/2023 4660028786 VINOD KUMAR RAWAT BANK OF BARODA(606985)
56 Betalghat UT-08-008-017-001/80
(Seem) 		3508008000NRG24050820230024883 05/08/2023 Devendra Singh 3508008WL004629 Devendra Singh 00415 SBIN0009692 1610 1610 Processed 18/08/2023 4660028784 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
57 Betalghat UT-08-008-029-001/174
(Simalkha) 		3508008000NRG24050820230024825 05/08/2023 Dalip Singh 3508008WL004619 Dalip Singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660028783 DALIP SINGH CANARA BANK(508532)
58 Betalghat UT-08-008-029-001/175
(Simalkha) 		3508008000NRG24050820230024834 05/08/2023 Gyan Singh 3508008WL004621 Gyan Singh 00415 SBIN0009692 2300 2300 Processed 18/08/2023 4660028762 MR GYAN SINGH STATE BANK OF INDIA(508548)
59 Betalghat UT-08-008-029-001/175
(Simalkha) 		3508008000NRG24050820230024833 05/08/2023 Munni devi 3508008WL004621 Munni devi 00415 SBIN0009692 2300 2300 Processed 18/08/2023 4660028798 MS MUNNI DEVI STATE BANK OF INDIA(508548)
60 Betalghat UT-08-008-029-001/181
(Simalkha) 		3508008000NRG24050820230024839 05/08/2023 Khasti devi 3508008WL004622 Khasti devi 00415 SBIN0009692 1150 1150 Processed 18/08/2023 4660028766 KHASTINEGIWOKHUSHALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Betalghat UT-08-008-029-001/23
(Simalkha) 		3508008000NRG24050820230024827 05/08/2023 Janki devi 3508008WL004619 Janki devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660028770 MISS JANKI DEVI STATE BANK OF INDIA(508548)
62 Betalghat UT-08-008-029-001/46
(Simalkha) 		3508008000NRG24050820230024829 05/08/2023 Madan Singh 3508008WL004619 Madan Singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660028797 MR MADAN SINGH STATE BANK OF INDIA(508548)
63 Betalghat UT-08-008-029-001/83
(Simalkha) 		3508008000NRG24050820230024845 05/08/2023 Rajni Jalal 3508008WL004622 Rajni Jalal 00415 SBIN0009692 1150 1150 Processed 18/08/2023 4660028796 MS RAJNI JALAL STATE BANK OF INDIA(508548)
64 Betalghat UT-08-008-061-001/70
(Malla Bardho) 		3508008000NRG24050820230024874 05/08/2023 Bhopal singh 3508008WL004627 Bhopal singh 00415 SBIN0009692 2300 2300 Processed 18/08/2023 4660028775 BHOOPALSINGHSODIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 29440 29440
65 Betalghat UT-08-008-031-002/129
(Sukha) 		3508008000NRG24050820230024860 05/08/2023 Paruli devi 3508008WL004625 Paruli devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660028769 Mrs. PARULI DEVI WO GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 140530 140530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_050823APB_FTO_48910 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 26910
2 Betalghat UT3508008_050823APB_FTO_48910 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 36800
3 Betalghat UT3508008_050823APB_FTO_48910 Central Bank Of India CBIN0281309 GARAMPANI 21620
4 Betalghat UT3508008_050823APB_FTO_48910 District Co-operative Bank YESB0NDCB16 garamphani 13800
5 Betalghat UT3508008_050823APB_FTO_48910 District Co-operative Bank YESB0NDCB19 Betalghat 7130
6 Betalghat UT3508008_050823APB_FTO_48910 Punjab National Bank PUNB0996400 bhowali 2530
7 Betalghat UT3508008_050823APB_FTO_48910 State Bank of India SBIN0009692 DHANIAKOTE 29440
8 Betalghat UT3508008_050823APB_FTO_48910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2300

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