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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:59:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_110523APB_FTO_17414
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-08-008-016-001/38
(Majhera) 		3508008000NRG24110520230004399 11/05/2023 Babita devi 3508008WL000747 Babita devi 00045 BARB0BETNAI 2760 2760 Processed 17/05/2023 1639900021 BABITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-060-001/22
(Talla Bardho) 		3508008000NRG24110520230004354 11/05/2023 Hema devi 3508008WL000742 Hema devi 00045 BARB0BETNAI 2760 2760 Processed 17/05/2023 1639900010 HEMAKARAYATWOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-060-001/22
(Talla Bardho) 		3508008000NRG24110520230004353 11/05/2023 Laxman Singh 3508008WL000742 Laxman Singh 00045 BARB0BETNAI 2760 2760 Processed 17/05/2023 1639900008 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Betalghat UT-08-008-060-001/23
(Talla Bardho) 		3508008000NRG24110520230004357 11/05/2023 Mahendra Arya 3508008WL000742 Mahendra Arya 00045 BARB0BETNAI 2760 2760 Processed 17/05/2023 1639899991 Mahendra Arya BANK OF BARODA(606985)
SubTotal 11040 11040
5 Betalghat UT-08-008-002-001/25
(Budlakot) 		3508008000NRG24110520230004389 11/05/2023 Tara Chandra 3508008WL000745 Tara Chandra 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900018 MR TARA DATT STATE BANK OF INDIA(508548)
6 Betalghat UT-08-008-002-001/70
(Budlakot) 		3508008000NRG24110520230004395 11/05/2023 Gokul 3508008WL000746 Gokul 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639899997 GOKULCHANDRASOJAMUNADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-011-001/58
(Thuwablock) 		3508008000NRG24110520230004342 11/05/2023 Lalit Mohan 3508008WL000740 Lalit Mohan 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900015 SRI LALITMOHAN S/O LATE SRI NA BANK OF BARODA(606985)
8 Betalghat UT-08-008-011-001/66
(Thuwablock) 		3508008000NRG24110520230004344 11/05/2023 Neema devi 3508008WL000740 Neema devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900022 NIMA DEVI WO BHUWAN CHANDRA BANK OF BARODA(606985)
9 Betalghat UT-08-008-011-002/44
(Thuwablock) 		3508008000NRG24110520230004346 11/05/2023 Vimla devi 3508008WL000740 Vimla devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900006 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-016-001/23
(Majhera) 		3508008000NRG24110520230004398 11/05/2023 Puspa devi 3508008WL000747 Puspa devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900000 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-016-001/52
(Majhera) 		3508008000NRG24110520230004400 11/05/2023 Thep Ram 3508008WL000747 Thep Ram 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639899998 THEPRAMSOJASRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-016-001/59
(Majhera) 		3508008000NRG24110520230004402 11/05/2023 Khasti Devi 3508008WL000747 Khasti Devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900004 KHASTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-016-001/59
(Majhera) 		3508008000NRG24110520230004401 11/05/2023 nand ram 3508008WL000747 nand ram 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900003 NAND RAM SO HARAK RAM BANK OF BARODA(606985)
14 Betalghat UT-08-008-023-002/101
(Haroli) 		3508008000NRG24110520230004361 11/05/2023 Neema devi 3508008WL000743 Neema devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900001 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
15 Betalghat UT-08-008-055-001/88
(Vyasi) 		3508008000NRG24110520230004383 11/05/2023 Bhagwati devi 3508008WL000744 Bhagwati devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900023 BHAGWATI DEVI BANK OF BARODA(606985)
16 Betalghat UT-08-008-055-003/36
(Vyasi) 		3508008000NRG24110520230004384 11/05/2023 Roshan Lal 3508008WL000744 Roshan Lal 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900002 ROSHAN LAL S/O PREM RAM BANK OF BARODA(606985)
17 Betalghat UT-08-008-055-003/48
(Vyasi) 		3508008000NRG24110520230004386 11/05/2023 Tulshi devi 3508008WL000744 Tulshi devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900019 TULSHIDEVIWOKISHORILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-055-003/51
(Vyasi) 		3508008000NRG24110520230004387 11/05/2023 Nari Ram 3508008WL000744 Nari Ram 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639899996 MR NARI RAM STATE BANK OF INDIA(508548)
19 Betalghat UT-08-008-059-001/104
(Halso Korad) 		3508008000NRG24110520230004348 11/05/2023 Girdhar singh 3508008WL000741 Girdhar singh 00045 BARB0MAJHER 690 690 Processed 17/05/2023 1639900016 GIRDHARSINGHSOBISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-059-001/108
(Halso Korad) 		3508008000NRG24110520230004350 11/05/2023 laxman singh 3508008WL000741 laxman singh 00045 BARB0MAJHER 690 690 Processed 17/05/2023 1639900017 LAKSHMAN SINGH BACHE SINGH BANK OF BARODA(606985)
21 Betalghat UT-08-008-059-002/92
(Halso Korad) 		3508008000NRG24110520230004364 11/05/2023 Pratap Singh 3508008WL000743 Pratap Singh 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900007 Mr. PARTAP SINGH CENTRAL BANK OF INDIA(607115)
22 Betalghat UT-08-008-060-001/15
(Talla Bardho) 		3508008000NRG24110520230004366 11/05/2023 Hema devi 3508008WL000743 Hema devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900009 HEMA DEVI BANK OF BARODA(606985)
23 Betalghat UT-08-008-060-001/23
(Talla Bardho) 		3508008000NRG24110520230004359 11/05/2023 Renu Arya 3508008WL000742 Renu Arya 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900024 RENU ARYA UNION BANK OF INDIA(508500)
24 Betalghat UT-08-008-060-001/41
(Talla Bardho) 		3508008000NRG24110520230004370 11/05/2023 Pankaj Singh 3508008WL000743 Pankaj Singh 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639899999 PANKAJSINGHSOBACHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Betalghat UT-08-008-060-001/5
(Talla Bardho) 		3508008000NRG24110520230004360 11/05/2023 Dheeraj Singh 3508008WL000742 Dheeraj Singh 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900014 DHEERAJ SINGH BANK OF BARODA(606985)
26 Betalghat UT-08-008-060-001/63
(Talla Bardho) 		3508008000NRG24110520230004371 11/05/2023 Deepak Singh Mehra 3508008WL000743 Deepak Singh Mehra 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639899990 DEEPAK SINGH MAHARA BANK OF BARODA(606985)
27 Betalghat UT-08-008-061-001/121
(Malla Bardho) 		3508008000NRG24110520230004373 11/05/2023 Anita devi 3508008WL000743 Anita devi 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900013 ANITA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
28 Betalghat UT-08-008-061-001/6
(Malla Bardho) 		3508008000NRG24110520230004376 11/05/2023 Balwant Singh 3508008WL000743 Balwant Singh 00045 BARB0MAJHER 2760 2760 Processed 17/05/2023 1639900020 BALWANTSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Betalghat UT-08-008-061-001/65
(Malla Bardho) 		3508008000NRG24110520230004378 11/05/2023 Renu Mehra 3508008WL000743 Renu Mehra 00045 BARB0MAJHER 2760 2760 Rejected 17/05/2023 1639900012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64860 64860
30 Betalghat UT-08-008-002-001/76
(Budlakot) 		3508008000NRG24110520230004396 11/05/2023 Girish Chandra 3508008WL000746 Girish Chandra 00089 CBIN0281309 2760 2760 Processed 17/05/2023 1639899993 Mr. GIRISH CHANDRA BUDHLAKOTI CENTRAL BANK OF INDIA(607115)
31 Betalghat UT-08-008-002-001/97
(Budlakot) 		3508008000NRG24110520230004393 11/05/2023 DINESH CHANDRA 3508008WL000745 DINESH CHANDRA 00089 CBIN0281309 2760 2760 Processed 17/05/2023 1639900005 DINESHCHANDRASOBISHANDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-002-001/97
(Budlakot) 		3508008000NRG24110520230004394 11/05/2023 Kamla devi 3508008WL000745 Kamla devi 00089 CBIN0281309 2760 2760 Processed 17/05/2023 1639900025 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
33 Betalghat UT-08-008-027-001/40
(Basgaon) 		3508008000NRG24110520230004362 11/05/2023 Godhan Singh 3508008WL000743 Godhan Singh 00089 CBIN0281309 2760 2760 Processed 17/05/2023 1639899994 Mr. GODHAN SINGH CENTRAL BANK OF INDIA(607115)
34 Betalghat UT-08-008-060-001/2
(Talla Bardho) 		3508008000NRG24110520230004369 11/05/2023 Anandi Devi 3508008WL000743 Anandi Devi 00089 CBIN0281309 2760 2760 Processed 17/05/2023 1639899995 Mrs. ANANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
35 Betalghat UT-08-008-059-002/27-A
(Halso Korad) 		3508008000NRG24110520230004339 11/05/2023 Bachuli Devi 3508008WL000739 Bachuli Devi 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1639899989 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Betalghat UT-08-008-059-002/27-A
(Halso Korad) 		3508008000NRG24110520230004340 11/05/2023 gopal Singh 3508008WL000739 gopal Singh 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1639899988 GOPALSINGHSOPREMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
37 Betalghat UT-08-008-059-001/108
(Halso Korad) 		3508008000NRG24110520230004351 11/05/2023 Pradeep Singh 3508008WL000741 Pradeep Singh 00112 YESB0NDCB16 690 690 Processed 17/05/2023 1639899986 PRADEEPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Betalghat UT-08-008-061-001/7
(Malla Bardho) 		3508008000NRG24110520230004379 11/05/2023 Mohan singh 3508008WL000743 Mohan singh 00112 YESB0NDCB16 2760 2760 Processed 17/05/2023 1639899987 MOHANSINGHMAHARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3450 3450
39 Betalghat UT-08-008-002-001/96
(Budlakot) 		3508008000NRG24110520230004391 11/05/2023 Bhuwan Chandra 3508008WL000745 Bhuwan Chandra 00415 SBIN0009692 2760 2760 Processed 17/05/2023 1639900026 GRAMIN PANIPURAVATHA VA SAWACHATA SAMITE STATE BANK OF INDIA(508548)
40 Betalghat UT-08-008-011-001/58
(Thuwablock) 		3508008000NRG24110520230004343 11/05/2023 Jyoti 3508008WL000740 Jyoti 00415 SBIN0009692 2760 2760 Processed 17/05/2023 1639900028 MISS JYOTI STATE BANK OF INDIA(508548)
41 Betalghat UT-08-008-060-001/23
(Talla Bardho) 		3508008000NRG24110520230004358 11/05/2023 Yogesh Chandra 3508008WL000742 Yogesh Chandra 00415 SBIN0009692 2760 2760 Processed 17/05/2023 1639900027 YOGESHCHANDRASOKHEEMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Betalghat UT-08-008-061-001/121
(Malla Bardho) 		3508008000NRG24110520230004372 11/05/2023 Rajendra Singh 3508008WL000743 Rajendra Singh 00415 SBIN0009692 2760 2760 Processed 17/05/2023 1639899992 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
43 Betalghat UT-08-008-061-001/65
(Malla Bardho) 		3508008000NRG24110520230004377 11/05/2023 Pushakar Singh 3508008WL000743 Pushakar Singh 00415 SBIN0009692 2760 2760 Processed 17/05/2023 1639900011 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 112470 112470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_110523APB_FTO_17414 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 11040
2 Betalghat UT3508008_110523APB_FTO_17414 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 64860
3 Betalghat UT3508008_110523APB_FTO_17414 Central Bank Of India CBIN0281309 GARAMPANI 13800
4 Betalghat UT3508008_110523APB_FTO_17414 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
5 Betalghat UT3508008_110523APB_FTO_17414 District Co-operative Bank YESB0NDCB16 garamphani 3450
6 Betalghat UT3508008_110523APB_FTO_17414 State Bank of India SBIN0009692 DHANIAKOTE 13800

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