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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_070623APB_FTO_29017
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-08-008-036-001/49
(Mallipali) 		3508008000NRG24070620230011780 07/06/2023 Indra Lal 3508008WL002068 Indra Lal 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511055 Indra Lal BANK OF BARODA(606985)
2 Betalghat UT-08-008-036-001/65
(Mallipali) 		3508008000NRG24070620230011782 07/06/2023 Bhuwan Chandra 3508008WL002068 Bhuwan Chandra 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511048 BHUWAN CHANDRA SO PRAKASH CHANDRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-037-001/43
(Tallipali) 		3508008000NRG24070620230011753 07/06/2023 Ganga devi 3508008WL002063 Ganga devi 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511049 GANGA DEVI WO GERISH CHANDRA BANK OF BARODA(606985)
4 Betalghat UT-08-008-037-001/43
(Tallipali) 		3508008000NRG24070620230011751 07/06/2023 Girish Chandra 3508008WL002063 Girish Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511076 GIRISHCHANDRASOGUSAIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-037-001/43
(Tallipali) 		3508008000NRG24070620230011755 07/06/2023 Hem Chandra 3508008WL002063 Hem Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511053 HEM GIRISH CHANDRA BANK OF BARODA(606985)
6 Betalghat UT-08-008-037-001/43
(Tallipali) 		3508008000NRG24070620230011754 07/06/2023 Mukesh chandra 3508008WL002063 Mukesh chandra 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511075 MUKESH CHANDRA SO GIREESH CHANDRA KHANDU BANK OF BARODA(606985)
7 Betalghat UT-08-008-037-001/43
(Tallipali) 		3508008000NRG24070620230011752 07/06/2023 Renu Khanduri 3508008WL002063 Renu Khanduri 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511054 RENUKHANDURI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-038-001/105
(Ghiroli) 		3508008000NRG24070620230011784 07/06/2023 Dev Ram 3508008WL002069 Dev Ram 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511077 DEVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-038-001/134
(Ghiroli) 		3508008000NRG24070620230011787 07/06/2023 Pramod Kumar 3508008WL002069 Pramod Kumar 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511046 PRAMOD KUMAR SO TRILOK CHANDRA BANK OF BARODA(606985)
10 Betalghat UT-08-008-038-001/134
(Ghiroli) 		3508008000NRG24070620230011788 07/06/2023 Susheela devi 3508008WL002069 Susheela devi 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511042 SUSHEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-038-001/21
(Ghiroli) 		3508008000NRG24070620230011768 07/06/2023 Teeka Ram 3508008WL002067 Teeka Ram 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511047 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Betalghat UT-08-008-038-001/25
(Ghiroli) 		3508008000NRG24070620230011770 07/06/2023 Keshav Ram 3508008WL002067 Keshav Ram 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511074 KESHAVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-038-001/33
(Ghiroli) 		3508008000NRG24070620230011772 07/06/2023 Rekha devi 3508008WL002067 Rekha devi 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511073 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Betalghat UT-08-008-038-001/35
(Ghiroli) 		3508008000NRG24070620230011789 07/06/2023 Mahesh Chandra 3508008WL002069 Mahesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511050 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Betalghat UT-08-008-038-001/35-A
(Ghiroli) 		3508008000NRG24070620230011790 07/06/2023 Mahesh Chandra 3508008WL002069 Mahesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511044 MAHESH CHANDRA SO JHUNGAR RAM BANK OF BARODA(606985)
16 Betalghat UT-08-008-038-001/35-A
(Ghiroli) 		3508008000NRG24070620230011791 07/06/2023 Mamta devi 3508008WL002069 Mamta devi 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511051 MAMTA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
17 Betalghat UT-08-008-038-001/42
(Ghiroli) 		3508008000NRG24070620230011775 07/06/2023 Tulshi devi 3508008WL002067 Tulshi devi 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511071 TULSI DEVI BANK OF BARODA(606985)
18 Betalghat UT-08-008-038-001/48
(Ghiroli) 		3508008000NRG24070620230011792 07/06/2023 Heera Laal 3508008WL002069 Heera Laal 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511043 HEERA LAL SO HARAK RAM BANK OF BARODA(606985)
19 Betalghat UT-08-008-038-001/51
(Ghiroli) 		3508008000NRG24070620230011794 07/06/2023 Motima Devi 3508008WL002069 Motima Devi 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511078 MOTIMA DEVI WO DAULAT RAM BANK OF BARODA(606985)
20 Betalghat UT-08-008-038-001/63
(Ghiroli) 		3508008000NRG24070620230011795 07/06/2023 Prabha devi 3508008WL002069 Prabha devi 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511072 PRABHA DEVI WO MOHAN KUMAR BANK OF BARODA(606985)
21 Betalghat UT-08-008-038-001/75
(Ghiroli) 		3508008000NRG24070620230011776 07/06/2023 Harish Chandra 3508008WL002067 Harish Chandra 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511084 HARISH CHANDRA SO DURGA RAM BANK OF BARODA(606985)
22 Betalghat UT-08-008-038-001/75
(Ghiroli) 		3508008000NRG24070620230011777 07/06/2023 Puspa devi 3508008WL002067 Puspa devi 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511070 PUSHPA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
23 Betalghat UT-08-008-038-001/95
(Ghiroli) 		3508008000NRG24070620230011778 07/06/2023 Dinesh Chandra 3508008WL002067 Dinesh Chandra 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511045 DINESH CHANDRA SO PREM RAM BANK OF BARODA(606985)
24 Betalghat UT-08-008-038-001/95
(Ghiroli) 		3508008000NRG24070620230011779 07/06/2023 Mamta Devi 3508008WL002067 Mamta Devi 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2460511052 Mrs. MAMTA WO DINESH UTTARAKHAND GRAMIN BANK(607197)
25 Betalghat UT-08-008-058-001/6
(Dhari) 		3508008000NRG24070620230011758 07/06/2023 Jeewan singh 3508008WL002064 Jeewan singh 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2460511057 JEEVAN SINGH AND KUNWAR SINGH BANK OF BARODA(606985)
SubTotal 55200 55200
26 Betalghat UT-08-008-011-001/140
(Thuwablock) 		3508008000NRG24070620230011724 07/06/2023 Harish Chandra 3508008WL002056 Harish Chandra 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511058 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-011-001/164
(Thuwablock) 		3508008000NRG24070620230011725 07/06/2023 Neeraj Kumar 3508008WL002056 Neeraj Kumar 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511060 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
28 Betalghat UT-08-008-013-001/149
(Lohali) 		3508008000NRG24070620230011761 07/06/2023 Nandan Prasad 3508008WL002065 Nandan Prasad 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511059 NANDAN PRASAD S O PANI RAM BANK OF BARODA(606985)
29 Betalghat UT-08-008-013-001/178
(Lohali) 		3508008000NRG24070620230011762 07/06/2023 Sunita devi 3508008WL002065 Sunita devi 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511063 SUNITA DEVI WO CHANDAN LAL BANK OF BARODA(606985)
30 Betalghat UT-08-008-013-001/185
(Lohali) 		3508008000NRG24070620230011763 07/06/2023 Manju Devi 3508008WL002065 Manju Devi 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511064 MANJU DEVI WO BHUWAN BANK OF BARODA(606985)
31 Betalghat UT-08-008-017-001/70
(Seem) 		3508008000NRG24070620230011766 07/06/2023 Khushi 3508008WL002066 Khushi 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511065 KHUSHI X BANK OF BARODA(606985)
32 Betalghat UT-08-008-058-001/6
(Dhari) 		3508008000NRG24070620230011759 07/06/2023 Kavita Devi 3508008WL002064 Kavita Devi 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511062 KAVITA JANTWAL BANK OF BARODA(606985)
33 Betalghat UT-08-008-058-001/6
(Dhari) 		3508008000NRG24070620230011756 07/06/2023 Kunwar Singh 3508008WL002064 Kunwar Singh 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511069 KUNWAR SINGH SO MOHAN SINGH BANK OF BARODA(606985)
34 Betalghat UT-08-008-058-001/6
(Dhari) 		3508008000NRG24070620230011757 07/06/2023 Rupa devi 3508008WL002064 Rupa devi 00045 BARB0MAJHER 2760 2760 Processed 12/06/2023 2460511061 ROOPA DEVI BANK OF BARODA(606985)
SubTotal 24840 24840
35 Betalghat UT-08-008-017-001/70
(Seem) 		3508008000NRG24070620230011764 07/06/2023 Munni Devi 3508008WL002066 Munni Devi 00089 CBIN0281309 2760 2760 Processed 12/06/2023 2460511067 MUNNI DEVI S O DHARAMENDRA SINGH BANK OF BARODA(606985)
36 Betalghat UT-08-008-017-001/78
(Seem) 		3508008000NRG24070620230011767 07/06/2023 Pratap singh 3508008WL002066 Pratap singh 00089 CBIN0281309 2760 2760 Processed 12/06/2023 2460511056 PRATAPSINGHSOLALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
37 Betalghat UT-08-008-011-001/13
(Thuwablock) 		3508008000NRG24070620230011723 07/06/2023 Chapma devi 3508008WL002056 Chapma devi 00112 YESB0NDCB16 2760 2760 Processed 12/06/2023 2460511041 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Betalghat UT-08-008-038-001/134
(Ghiroli) 		3508008000NRG24070620230011786 07/06/2023 Trilok Chandra 3508008WL002069 Trilok Chandra 00112 YESB0NDCB16 2760 2760 Processed 12/06/2023 2460511040 TRILOK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
39 Betalghat UT-08-008-033-001/61
(Tiwarigaon) 		3508008000NRG24070620230011750 07/06/2023 Chirnjee laal 3508008WL002063 Chirnjee laal 00112 YESB0NDCB19 2760 2760 Processed 12/06/2023 2460511081 CHIRANJI LAL SO CHANI RAM BANK OF BARODA(606985)
40 Betalghat UT-08-008-038-001/21
(Ghiroli) 		3508008000NRG24070620230011769 07/06/2023 Bachuli Devi 3508008WL002067 Bachuli Devi 00112 YESB0NDCB19 1380 1380 Processed 12/06/2023 2460511082 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Betalghat UT-08-008-038-001/33
(Ghiroli) 		3508008000NRG24070620230011771 07/06/2023 Prem chandra 3508008WL002067 Prem chandra 00112 YESB0NDCB19 1380 1380 Processed 12/06/2023 2460511080 PREMCHANDRASONAURTIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Betalghat UT-08-008-038-001/40
(Ghiroli) 		3508008000NRG24070620230011773 07/06/2023 prem Ram 3508008WL002067 prem Ram 00112 YESB0NDCB19 1380 1380 Processed 12/06/2023 2460511083 PREM RAM SO MANORATH RAM BANK OF BARODA(606985)
43 Betalghat UT-08-008-038-001/42
(Ghiroli) 		3508008000NRG24070620230011774 07/06/2023 Kishor Chandra 3508008WL002067 Kishor Chandra 00112 YESB0NDCB19 1380 1380 Processed 12/06/2023 2460511079 Mr. KISHOR CHANDRA UTTARAKHAND GRAMIN BANK(607197)
44 Betalghat UT-08-008-038-001/50
(Ghiroli) 		3508008000NRG24070620230011793 07/06/2023 Pooran Chandra 3508008WL002069 Pooran Chandra 00112 YESB0NDCB19 2760 2760 Processed 12/06/2023 2460511039 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
45 Betalghat UT-08-008-077-001/26
(Badarkot) 		3508008000NRG24070620230011760 07/06/2023 Pani Ram 3508008WL002064 Pani Ram 00415 SBIN0009692 2760 2760 Processed 12/06/2023 2460511066 MR PANI RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
46 Betalghat UT-08-008-038-001/110
(Ghiroli) 		3508008000NRG24070620230011785 07/06/2023 Sunita devi 3508008WL002069 Sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/06/2023 2460511068 Mrs. SUNITA DEVI WO NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_070623APB_FTO_29017 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 55200
2 Betalghat UT3508008_070623APB_FTO_29017 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 24840
3 Betalghat UT3508008_070623APB_FTO_29017 Central Bank Of India CBIN0281309 GARAMPANI 5520
4 Betalghat UT3508008_070623APB_FTO_29017 District Co-operative Bank YESB0NDCB16 garamphani 5520
5 Betalghat UT3508008_070623APB_FTO_29017 District Co-operative Bank YESB0NDCB19 Betalghat 11040
6 Betalghat UT3508008_070623APB_FTO_29017 State Bank of India SBIN0009692 DHANIAKOTE 2760
7 Betalghat UT3508008_070623APB_FTO_29017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2760

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