Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_170823APB_FTO_52306
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-08-008-031-001/111
(Sukha) 		3508008000NRG24170820230027384 17/08/2023 Kamal Kishor 3508008WL005141 Kamal Kishor 00045 BARB0BETNAI 920 920 Processed 25/08/2023 4834665211 KAMAL KISHOR SO CHANDU RAM BANK OF BARODA(606985)
2 Betalghat UT-08-008-031-002/89
(Sukha) 		3508008000NRG24170820230027386 17/08/2023 Tari ram 3508008WL005141 Tari ram 00045 BARB0BETNAI 920 920 Processed 25/08/2023 4834665208 TARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-033-001/105
(Tiwarigaon) 		3508008000NRG24170820230027424 17/08/2023 Khasti devi 3508008WL005151 Khasti devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665200 KHASTI DEVI AND CHANDRA SHEKH BANK OF BARODA(606985)
4 Betalghat UT-08-008-034-001/103
(Mallagaon) 		3508008000NRG24170820230027442 17/08/2023 Arjun Singh 3508008WL005156 Arjun Singh 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665236 ARJUN SINGH IDBI BANK(607095)
5 Betalghat UT-08-008-036-001/112
(Tallagaon) 		3508008000NRG24170820230027383 17/08/2023 Jagmohan Singh 3508008WL005140 Jagmohan Singh 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665233 JAGMOHAN SINGH S/O DIWAN SING BANK OF BARODA(606985)
6 Betalghat UT-08-008-036-001/39-A
(Tallipali) 		3508008000NRG24170820230027430 17/08/2023 Bala dutt 3508008WL005153 Bala dutt 00045 BARB0BETNAI 1380 1380 Processed 25/08/2023 4834665222 BALA DATT BANK OF BARODA(606985)
7 Betalghat UT-08-008-036-001/39-A
(Tallipali) 		3508008000NRG24170820230027431 17/08/2023 Radaika devi 3508008WL005153 Radaika devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665223 RADHIKA DEVI W/O BALADUTT BANK OF BARODA(606985)
8 Betalghat UT-08-008-037-001/102
(Tallipali) 		3508008000NRG24170820230027426 17/08/2023 Indu devi 3508008WL005151 Indu devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665237 Indu Joshi BANK OF BARODA(606985)
9 Betalghat UT-08-008-037-001/111
(Tallipali) 		3508008000NRG24170820230027433 17/08/2023 Divya Arya 3508008WL005153 Divya Arya 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665228 DIVYA ARYA DO MOHAN CHANDRA BANK OF INDIA(508505)
10 Betalghat UT-08-008-038-001/105
(Ghiroli) 		3508008000NRG24170820230027435 17/08/2023 Dev Ram 3508008WL005154 Dev Ram 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665197 DEVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-038-001/143
(Ghiroli) 		3508008000NRG24170820230027402 17/08/2023 Kalpna arya 3508008WL005145 Kalpna arya 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665219 KALPNA ARYA PUNJAB NATIONAL BANK(508568)
12 Betalghat UT-08-008-038-001/143
(Ghiroli) 		3508008000NRG24170820230027401 17/08/2023 Leeladhar 3508008WL005145 Leeladhar 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665224 LILADHAR IDBI BANK(607095)
13 Betalghat UT-08-008-038-001/25
(Ghiroli) 		3508008000NRG24170820230027440 17/08/2023 Keshav Ram 3508008WL005155 Keshav Ram 00045 BARB0BETNAI 690 690 Processed 25/08/2023 4834665206 KESHAVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-038-001/48
(Ghiroli) 		3508008000NRG24170820230027438 17/08/2023 Heera Laal 3508008WL005154 Heera Laal 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665198 HEERA LAL SO HARAK RAM BANK OF BARODA(606985)
15 Betalghat UT-08-008-038-001/49
(Ghiroli) 		3508008000NRG24170820230027405 17/08/2023 Dinesh Chandra 3508008WL005146 Dinesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 25/08/2023 4834665202 DINESHCHANDRASOKHETIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Betalghat UT-08-008-044-001/68
(Katnigajar) 		3508008000NRG24170820230027409 17/08/2023 Jagdish Giri 3508008WL005147 Jagdish Giri 00045 BARB0BETNAI 2760 2760 Processed 25/08/2023 4834665201 JAGDISH GIRI S/O PREM GIRI PUNJAB NATIONAL BANK(508568)
17 Betalghat UT-08-008-052-001/50
(Patodi Sunshyari) 		3508008000NRG24170820230027468 17/08/2023 Ramesh Chandra 3508008WL005159 Ramesh Chandra 00045 BARB0BETNAI 1840 1840 Processed 25/08/2023 4834665212 RAMESH CHANDRA BANK OF BARODA(606985)
18 Betalghat UT-08-008-052-001/73
(Patodi Sunshyari) 		3508008000NRG24170820230027470 17/08/2023 Mohan Chandra 3508008WL005159 Mohan Chandra 00045 BARB0BETNAI 2070 2070 Processed 25/08/2023 4834665234 MOHANCHANDRASOBHOLADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-052-001/73
(Patodi Sunshyari) 		3508008000NRG24170820230027472 17/08/2023 Surbhi 3508008WL005159 Surbhi 00045 BARB0BETNAI 2070 2070 Processed 25/08/2023 4834665235 SURBHI BANK OF BARODA(606985)
20 Betalghat UT-08-008-055-003/38
(Vyasi) 		3508008000NRG24160820230027306 17/08/2023 Manju 3508008WL005118 Manju 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665264 MANJU WO PREM PRAKASH BANK OF BARODA(606985)
21 Betalghat UT-08-008-055-003/38
(Vyasi) 		3508008000NRG24160820230027305 17/08/2023 Pushkar prashad 3508008WL005118 Pushkar prashad 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665265 PUSHKAR PRASAD SO PYARE LAL UNION BANK OF INDIA(508500)
22 Betalghat UT-08-008-060-001/22
(Talla Bardho) 		3508008000NRG24170820230027415 17/08/2023 Hema devi 3508008WL005149 Hema devi 00045 BARB0BETNAI 1610 1610 Processed 25/08/2023 4834665251 HEMAKARAYATWOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-060-001/22
(Talla Bardho) 		3508008000NRG24170820230027414 17/08/2023 Laxman Singh 3508008WL005149 Laxman Singh 00045 BARB0BETNAI 1610 1610 Processed 25/08/2023 4834665250 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Betalghat UT-08-008-060-001/23
(Talla Bardho) 		3508008000NRG24170820230027417 17/08/2023 Mahendra Arya 3508008WL005149 Mahendra Arya 00045 BARB0BETNAI 1610 1610 Processed 25/08/2023 4834665230 Mahendra Arya BANK OF BARODA(606985)
25 Betalghat UT-08-008-065-001/1
(Haldyani) 		3508008000NRG24170820230027452 17/08/2023 Kamal Joshi 3508008WL005158 Kamal Joshi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665227 KamalJoshi BANK OF BARODA(606985)
26 Betalghat UT-08-008-065-001/109
(Haldyani) 		3508008000NRG24170820230027411 17/08/2023 Devki devi 3508008WL005148 Devki devi 00045 BARB0BETNAI 1380 1380 Processed 25/08/2023 4834665217 DEVKI DEVI BANK OF BARODA(606985)
27 Betalghat UT-08-008-065-001/116
(Haldyani) 		3508008000NRG24170820230027453 17/08/2023 Ganesh Singh Bisht 3508008WL005158 Ganesh Singh Bisht 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665229 GANESH SINGH BISHT HDFC BANK LTD(607152)
28 Betalghat UT-08-008-065-001/131
(Haldyani) 		3508008000NRG24170820230027454 17/08/2023 Anita devi 3508008WL005158 Anita devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665210 ANITA DEVI WO PANKAJ KUMAR BANK OF BARODA(606985)
29 Betalghat UT-08-008-065-001/131
(Haldyani) 		3508008000NRG24170820230027455 17/08/2023 Pankaj Kumar 3508008WL005158 Pankaj Kumar 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665221 PANKAJ KUMAR S/O DHARMA NAND JOSHI BANK OF INDIA(508505)
30 Betalghat UT-08-008-065-001/134
(Haldyani) 		3508008000NRG24170820230027456 17/08/2023 Bhawna Devi 3508008WL005158 Bhawna Devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665216 BHAWANI DEVI WO JEEWAN SINGH BANK OF BARODA(606985)
31 Betalghat UT-08-008-065-001/134
(Haldyani) 		3508008000NRG24170820230027457 17/08/2023 Jeewan singh 3508008WL005158 Jeewan singh 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665220 JEEWAN SINGH SO TRILOK SINGH BANK OF BARODA(606985)
32 Betalghat UT-08-008-065-001/142
(Haldyani) 		3508008000NRG24170820230027412 17/08/2023 Devidatt Nainwal 3508008WL005148 Devidatt Nainwal 00045 BARB0BETNAI 1380 1380 Processed 25/08/2023 4834665225 DEVIDATT NAINWAL BANK OF BARODA(606985)
33 Betalghat UT-08-008-065-001/35
(Haldyani) 		3508008000NRG24170820230027447 17/08/2023 Madam Mohan 3508008WL005157 Madam Mohan 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4834665199 Mr. MADAN MOHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
34 Betalghat UT-08-008-065-001/41
(Haldyani) 		3508008000NRG24170820230027462 17/08/2023 Maya Devi 3508008WL005158 Maya Devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665205 MAYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Betalghat UT-08-008-065-001/47
(Haldyani) 		3508008000NRG24170820230027463 17/08/2023 Bhaguli Devi 3508008WL005158 Bhaguli Devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665196 BHAGULI DEVI WO LATE PARMANAND JOSHI BANK OF BARODA(606985)
36 Betalghat UT-08-008-065-001/6
(Haldyani) 		3508008000NRG24170820230027464 17/08/2023 Janki Devi 3508008WL005158 Janki Devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665204 JANKIDEVIWOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Betalghat UT-08-008-065-001/6
(Haldyani) 		3508008000NRG24170820230027465 17/08/2023 Rashmi 3508008WL005158 Rashmi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665226 RASHMI BISHT DO LAXMAN SINGH SINGH BISHT BANK OF BARODA(606985)
38 Betalghat UT-08-008-065-001/87
(Haldyani) 		3508008000NRG24170820230027467 17/08/2023 Padma devi 3508008WL005158 Padma devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4834665209 PADMADEVIWODHARMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Betalghat UT-08-008-065-001/91
(Haldyani) 		3508008000NRG24170820230027413 17/08/2023 Kamal Joshi 3508008WL005148 Kamal Joshi 00045 BARB0BETNAI 1380 1380 Processed 25/08/2023 4834665231 KAMAL JOSHI S O LATE JHUNGAR DEV BANK OF BARODA(606985)
40 Betalghat UT-08-008-066-001/12
(Joshikhola) 		3508008000NRG24170820230027448 17/08/2023 Kamla devi 3508008WL005157 Kamla devi 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4834665203 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Betalghat UT-08-008-066-001/16
(Joshikhola) 		3508008000NRG24170820230027420 17/08/2023 Deepa Devi 3508008WL005150 Deepa Devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665213 DEEPA DEVI WO RAJAN PANDEY BANK OF BARODA(606985)
42 Betalghat UT-08-008-066-001/9
(Joshikhola) 		3508008000NRG24170820230027423 17/08/2023 Kamla devi 3508008WL005150 Kamla devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4834665207 KAMLA DEVI WO HANSA DUTT BANK OF BARODA(606985)
43 Betalghat UT-08-008-066-001/92
(Joshikhola) 		3508008000NRG24170820230027451 17/08/2023 Lalit Mohan Joshi 3508008WL005157 Lalit Mohan Joshi 00045 BARB0BETNAI 2300 2300 Rejected 25/08/2023 4834665195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80730 80730
44 Betalghat UT-08-008-003-001/21
(Jakh) 		3508008000NRG24160820230027288 17/08/2023 Champa devi 3508008WL005114 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4834665242 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Betalghat UT-08-008-014-001/108
(Chara Khairna) 		3508008000NRG24160820230027272 17/08/2023 Kamlesh Chandra 3508008WL005110 Kamlesh Chandra 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834665263 KAMLESHCHANDRASOHARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Betalghat UT-08-008-014-001/124
(Chara Khairna) 		3508008000NRG24160820230027269 17/08/2023 Puspa devi 3508008WL005109 Puspa devi 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4834665238 PUSHPA DEVI WO SUNEEL ARYA BANK OF BARODA(606985)
47 Betalghat UT-08-008-014-001/134
(Chara Khairna) 		3508008000NRG24160820230027270 17/08/2023 Hemanti Devi 3508008WL005109 Hemanti Devi 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4834665244 MISS HEMANTI NAROTTAM STATE BANK OF INDIA(508548)
48 Betalghat UT-08-008-014-001/186
(Chara Khairna) 		3508008000NRG24160820230027276 17/08/2023 Bharat Jalal 3508008WL005110 Bharat Jalal 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834665255 MR BHARAT JALAL STATE BANK OF INDIA(508548)
49 Betalghat UT-08-008-015-001/14
(Doba) 		3508008000NRG24160820230027291 17/08/2023 Shanti Devi 3508008WL005116 Shanti Devi 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4834665248 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Betalghat UT-08-008-015-001/14
(Doba) 		3508008000NRG24160820230027290 17/08/2023 Tara Singh 3508008WL005116 Tara Singh 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4834665239 TARASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Betalghat UT-08-008-015-001/22
(Doba) 		3508008000NRG24160820230027292 17/08/2023 Godhan Singh 3508008WL005116 Godhan Singh 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4834665261 GODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Betalghat UT-08-008-015-001/31
(Doba) 		3508008000NRG24160820230027294 17/08/2023 Khasti devi 3508008WL005117 Khasti devi 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4834665258 KHASTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Betalghat UT-08-008-015-001/31
(Doba) 		3508008000NRG24160820230027295 17/08/2023 Shyam lal 3508008WL005117 Shyam lal 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4834665253 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
54 Betalghat UT-08-008-016-001/79
(Majhera) 		3508008000NRG24160820230027285 17/08/2023 Dungar Ram 3508008WL005113 Dungar Ram 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4834665246 DUNGARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Betalghat UT-08-008-055-001/88
(Vyasi) 		3508008000NRG24160820230027301 17/08/2023 Bhagwati devi 3508008WL005118 Bhagwati devi 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834665259 BHAGWATI DEVI BANK OF BARODA(606985)
56 Betalghat UT-08-008-055-003/36
(Vyasi) 		3508008000NRG24160820230027303 17/08/2023 Roshan Lal 3508008WL005118 Roshan Lal 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834665245 ROSHAN LAL S/O PREM RAM BANK OF BARODA(606985)
57 Betalghat UT-08-008-055-003/38
(Vyasi) 		3508008000NRG24160820230027304 17/08/2023 Pyare Lal 3508008WL005118 Pyare Lal 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834665247 PYARELALSOJAITRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Betalghat UT-08-008-055-003/51
(Vyasi) 		3508008000NRG24160820230027307 17/08/2023 Nari Ram 3508008WL005118 Nari Ram 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834665215 MR NARI RAM STATE BANK OF INDIA(508548)
59 Betalghat UT-08-008-060-001/15
(Talla Bardho) 		3508008000NRG24170820230027395 17/08/2023 Devendra Singh 3508008WL005144 Devendra Singh 00045 BARB0MAJHER 690 690 Processed 25/08/2023 4834665269 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Betalghat UT-08-008-060-001/18
(Talla Bardho) 		3508008000NRG24170820230027379 17/08/2023 Hema devi 3508008WL005139 Hema devi 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4834665249 MR TEJ RAM STATE BANK OF INDIA(508548)
61 Betalghat UT-08-008-060-001/23
(Talla Bardho) 		3508008000NRG24170820230027418 17/08/2023 Renu Arya 3508008WL005149 Renu Arya 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4834665260 RENU ARYA UNION BANK OF INDIA(508500)
62 Betalghat UT-08-008-060-001/3
(Talla Bardho) 		3508008000NRG24170820230027398 17/08/2023 Ganseh Singh 3508008WL005144 Ganseh Singh 00045 BARB0MAJHER 690 690 Processed 25/08/2023 4834665268 Mr. GANESH HARIOM SINGH BANK OF MAHARASHTRA(607387)
63 Betalghat UT-08-008-060-001/3
(Talla Bardho) 		3508008000NRG24170820230027397 17/08/2023 Shobha Mahra 3508008WL005144 Shobha Mahra 00045 BARB0MAJHER 690 690 Processed 25/08/2023 4834665270 SHOBHAMEHRAWOGANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Betalghat UT-08-008-060-001/4
(Talla Bardho) 		3508008000NRG24170820230027400 17/08/2023 Geeta devi 3508008WL005144 Geeta devi 00045 BARB0MAJHER 690 690 Processed 25/08/2023 4834665254 GEETA DEVI WO PUSHKAR SINGH BANK OF BARODA(606985)
65 Betalghat UT-08-008-060-001/4
(Talla Bardho) 		3508008000NRG24170820230027399 17/08/2023 Pushkar Singh 3508008WL005144 Pushkar Singh 00045 BARB0MAJHER 690 690 Processed 25/08/2023 4834665252 PUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Betalghat UT-08-008-060-001/5
(Talla Bardho) 		3508008000NRG24170820230027419 17/08/2023 Dheeraj Singh 3508008WL005149 Dheeraj Singh 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4834665257 DHEERAJ SINGH BANK OF BARODA(606985)
67 Betalghat UT-08-008-060-001/62
(Talla Bardho) 		3508008000NRG24170820230027380 17/08/2023 Sanjay Singh 3508008WL005139 Sanjay Singh 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4834665256 SANJAYSINGHSONARENDRASING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 43240 43240
68 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24160820230027273 17/08/2023 Heera Nath 3508008WL005110 Heera Nath 00089 CBIN0281309 2530 2530 Processed 25/08/2023 4834665218 HEERANATH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Betalghat UT-08-008-015-001/68
(Doba) 		3508008000NRG24160820230027297 17/08/2023 Harendra Singh 3508008WL005117 Harendra Singh 00089 CBIN0281309 2760 2760 Processed 25/08/2023 4834665232 Mr. HARENDRA SINGH BISHT CENTRAL BANK OF INDIA(607115)
70 Betalghat UT-08-008-016-001/166
(Majhera) 		3508008000NRG24160820230027277 17/08/2023 Yogesh Kumar 3508008WL005110 Yogesh Kumar 00089 CBIN0281309 2530 2530 Processed 25/08/2023 4834665240 YOGESH PANDEY BANK OF BARODA(606985)
71 Betalghat UT-08-008-022-001/42
(Garjoli) 		3508008000NRG24160820230027280 17/08/2023 Madan Singh Bisht 3508008WL005111 Madan Singh Bisht 00089 CBIN0281309 920 920 Processed 25/08/2023 4834665214 Mr. MADAN SINGH BISHT CENTRAL BANK OF INDIA(607115)
72 Betalghat UT-08-008-022-001/54
(Garjoli) 		3508008000NRG24160820230027281 17/08/2023 Badri Singh 3508008WL005111 Badri Singh 00089 CBIN0281309 920 920 Processed 25/08/2023 4834665271 Mr. BADRI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
73 Betalghat UT-08-008-015-001/31
(Doba) 		3508008000NRG24160820230027296 17/08/2023 Pooja devi 3508008WL005117 Pooja devi 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4834665193 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
74 Betalghat UT-08-008-038-001/144
(Ghiroli) 		3508008000NRG24170820230027439 17/08/2023 Harish Chandra 3508008WL005155 Harish Chandra 00112 YESB0NDCB01 690 690 Processed 25/08/2023 4834665191 HARISHCHANDRASOPRAKASHCHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3450 3450
75 Betalghat UT-08-008-015-001/71
(Doba) 		3508008000NRG24160820230027298 17/08/2023 Rekha bisht 3508008WL005117 Rekha bisht 00112 YESB0NDCB16 2760 2760 Processed 25/08/2023 4834665192 REKHABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Betalghat UT-08-008-016-001/132
(Majhera) 		3508008000NRG24160820230027284 17/08/2023 Kamlesh Ram 3508008WL005112 Kamlesh Ram 00112 YESB0NDCB16 2760 2760 Processed 25/08/2023 4834665262 MISS BHAWNA DEVI STATE BANK OF INDIA(508548)
77 Betalghat UT-08-008-016-001/79
(Majhera) 		3508008000NRG24160820230027286 17/08/2023 Puspa devi 3508008WL005113 Puspa devi 00112 YESB0NDCB16 2760 2760 Processed 25/08/2023 4834665241 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
78 Betalghat UT-08-008-038-001/134
(Ghiroli) 		3508008000NRG24170820230027437 17/08/2023 Trilok Chandra 3508008WL005154 Trilok Chandra 00112 YESB0NDCB16 2530 2530 Processed 25/08/2023 4834665187 TRILOK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Betalghat UT-08-008-057-001/105
(Bargal) 		3508008000NRG24160820230027300 17/08/2023 Indu bisht 3508008WL005117 Indu bisht 00112 YESB0NDCB16 2760 2760 Processed 25/08/2023 4834665194 INDU BISHT PUNJAB NATIONAL BANK(508568)
80 Betalghat UT-08-008-060-001/3
(Talla Bardho) 		3508008000NRG24170820230027396 17/08/2023 Radha devi 3508008WL005144 Radha devi 00112 YESB0NDCB16 690 690 Processed 25/08/2023 4834665267 Radha BANK OF BARODA(606985)
SubTotal 14260 14260
81 Betalghat UT-08-008-037-001/111
(Tallipali) 		3508008000NRG24170820230027432 17/08/2023 Champa devi 3508008WL005153 Champa devi 00112 YESB0NDCB19 1150 1150 Processed 25/08/2023 4834665188 CHAMPA CANARA BANK(508532)
82 Betalghat UT-08-008-038-001/36
(Ghiroli) 		3508008000NRG24170820230027441 17/08/2023 Tulshi devi 3508008WL005155 Tulshi devi 00112 YESB0NDCB19 690 690 Processed 25/08/2023 4834665184 TUSLIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Betalghat UT-08-008-038-001/50
(Ghiroli) 		3508008000NRG24170820230027407 17/08/2023 Pooran Chandra 3508008WL005146 Pooran Chandra 00112 YESB0NDCB19 2760 2760 Processed 25/08/2023 4834665185 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Betalghat UT-08-008-038-001/68
(Ghiroli) 		3508008000NRG24170820230027403 17/08/2023 Santosh Ram 3508008WL005145 Santosh Ram 00112 YESB0NDCB19 1150 1150 Processed 25/08/2023 4834665186 SANTOSHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Betalghat UT-08-008-065-001/142
(Haldyani) 		3508008000NRG24170820230027459 17/08/2023 Pinki 3508008WL005158 Pinki 00112 YESB0NDCB19 2530 2530 Processed 25/08/2023 4834665189 PINKY DEVI WO MOHAN CHANDRA BANK OF INDIA(508505)
86 Betalghat UT-08-008-066-001/12
(Joshikhola) 		3508008000NRG24170820230027449 17/08/2023 Pooja Joshi 3508008WL005157 Pooja Joshi 00112 YESB0NDCB19 2300 2300 Processed 25/08/2023 4834665190 POOJA PAPNAI CANARA BANK(508532)
SubTotal 10580 10580
87 Betalghat UT-08-008-030-001/101
(Darima) 		3508008000NRG24170820230027429 17/08/2023 Hema devi 3508008WL005152 Hema devi 00415 SBIN0002582 230 230 Processed 25/08/2023 4834665272 MS HEMA NEGI STATE BANK OF INDIA(508548)
SubTotal 230 230
88 Betalghat UT-08-008-003-001/21
(Jakh) 		3508008000NRG24160820230027287 17/08/2023 Tara Ram 3508008WL005114 Tara Ram 00415 SBIN0009692 2760 2760 Processed 25/08/2023 4834665243 MR TARA RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
89 Betalghat UT-08-008-038-001/110
(Ghiroli) 		3508008000NRG24170820230027436 17/08/2023 Sunita devi 3508008WL005154 Sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665266 Mrs. SUNITA DEVI WO NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
90 Betalghat UT-08-008-066-001/39
(Joshikhola) 		3508008000NRG24170820230027421 17/08/2023 Bhashkaranand 3508008WL005150 Bhashkaranand 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834665273 BHASKARANAND PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
Total 168590 168590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_170823APB_FTO_52306 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 80730
2 Betalghat UT3508008_170823APB_FTO_52306 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 43240
3 Betalghat UT3508008_170823APB_FTO_52306 Central Bank Of India CBIN0281309 GARAMPANI 9660
4 Betalghat UT3508008_170823APB_FTO_52306 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3450
5 Betalghat UT3508008_170823APB_FTO_52306 District Co-operative Bank YESB0NDCB16 garamphani 14260
6 Betalghat UT3508008_170823APB_FTO_52306 District Co-operative Bank YESB0NDCB19 Betalghat 10580
7 Betalghat UT3508008_170823APB_FTO_52306 State Bank of India SBIN0002582 MUKETSHWAR 230
8 Betalghat UT3508008_170823APB_FTO_52306 State Bank of India SBIN0009692 DHANIAKOTE 2760
9 Betalghat UT3508008_170823APB_FTO_52306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 3680

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