Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:27:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_170823FTO_52301
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-08-008-030-001/101
(Darima) 		3508008000NRG24170820230027427 17/08/2023 Madan Singh 3508008WL005152 Madan Singh 00045 BARB0BETNAI 230 230 Processed 25/08/2023 4830396470 Madan Singh ()
2 Betalghat UT-08-008-030-001/101
(Darima) 		3508008000NRG24170820230027428 17/08/2023 Manju 3508008WL005152 Manju 00045 BARB0BETNAI 230 230 Processed 25/08/2023 4830396481 Manju ()
3 Betalghat UT-08-008-031-001/111
(Sukha) 		3508008000NRG24170820230027385 17/08/2023 Santoshi 3508008WL005141 Santoshi 00045 BARB0BETNAI 920 920 Processed 25/08/2023 4830396467 Santoshi ()
4 Betalghat UT-08-008-031-002/89
(Sukha) 		3508008000NRG24170820230027387 17/08/2023 Ambuli Devi 3508008WL005141 Ambuli Devi 00045 BARB0BETNAI 920 920 Processed 25/08/2023 4830396466 Ambuli Devi ()
5 Betalghat UT-08-008-034-001/106
(Mallagaon) 		3508008000NRG24170820230027444 17/08/2023 Pankaj Singh Bohra 3508008WL005156 Pankaj Singh Bohra 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396471 Pankaj Singh Bohra ()
6 Betalghat UT-08-008-034-001/69
(Mallagaon) 		3508008000NRG24170820230027445 17/08/2023 Geeta Jalal 3508008WL005156 Geeta Jalal 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396484 Geeta Jalal ()
7 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24170820230027382 17/08/2023 Puran Chandra 3508008WL005140 Puran Chandra 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396468 Puran Chandra ()
8 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24170820230027381 17/08/2023 Puspha Devi 3508008WL005140 Puspha Devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396460 Puspha Devi ()
9 Betalghat UT-08-008-037-001/102
(Tallipali) 		3508008000NRG24170820230027425 17/08/2023 Prakash Chandra 3508008WL005151 Prakash Chandra 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396478 Prakash Chandra ()
10 Betalghat UT-08-008-038-001/105
(Ghiroli) 		3508008000NRG24170820230027434 17/08/2023 Ravindra Kumar 3508008WL005154 Ravindra Kumar 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4830396465 Ravindra Kumar ()
11 Betalghat UT-08-008-038-001/49
(Ghiroli) 		3508008000NRG24170820230027406 17/08/2023 Anandi Devi 3508008WL005146 Anandi Devi 00045 BARB0BETNAI 2760 2760 Processed 25/08/2023 4830396461 Anandi Devi ()
12 Betalghat UT-08-008-038-001/68
(Ghiroli) 		3508008000NRG24170820230027404 17/08/2023 Devki devi 3508008WL005145 Devki devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396456 Devki devi ()
13 Betalghat UT-08-008-044-001/68
(Katnigajar) 		3508008000NRG24170820230027410 17/08/2023 Kripal Giri 3508008WL005147 Kripal Giri 00045 BARB0BETNAI 2760 2760 Processed 25/08/2023 4830396469 Kripal Giri ()
14 Betalghat UT-08-008-044-001/68
(Katnigajar) 		3508008000NRG24170820230027408 17/08/2023 Prabha Devi 3508008WL005147 Prabha Devi 00045 BARB0BETNAI 2760 2760 Processed 25/08/2023 4830396457 Prabha Devi ()
15 Betalghat UT-08-008-052-001/73
(Patodi Sunshyari) 		3508008000NRG24170820230027471 17/08/2023 Kamla Devi 3508008WL005159 Kamla Devi 00045 BARB0BETNAI 2070 2070 Processed 25/08/2023 4830396459 Kamla Devi ()
16 Betalghat UT-08-008-065-001/141
(Haldyani) 		3508008000NRG24170820230027458 17/08/2023 Manoj Kumar 3508008WL005158 Manoj Kumar 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4830396458 Manoj Kumar ()
17 Betalghat UT-08-008-065-001/35
(Haldyani) 		3508008000NRG24170820230027446 17/08/2023 Sheela Devi 3508008WL005157 Sheela Devi 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4830396455 Sheela Devi ()
18 Betalghat UT-08-008-065-001/38
(Haldyani) 		3508008000NRG24170820230027460 17/08/2023 Vipin Chandra 3508008WL005158 Vipin Chandra 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4830396464 Vipin Chandra ()
19 Betalghat UT-08-008-065-001/41
(Haldyani) 		3508008000NRG24170820230027461 17/08/2023 Govind Singh 3508008WL005158 Govind Singh 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4830396463 Govind Singh ()
20 Betalghat UT-08-008-065-001/87
(Haldyani) 		3508008000NRG24170820230027466 17/08/2023 Dharmanand 3508008WL005158 Dharmanand 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4830396462 Dharmanand ()
21 Betalghat UT-08-008-066-001/67
(Joshikhola) 		3508008000NRG24170820230027450 17/08/2023 Pramod Kumar 3508008WL005157 Pramod Kumar 00045 BARB0BETNAI 2300 2300 Processed 25/08/2023 4830396454 Pramod Kumar ()
SubTotal 36800 36800
22 Betalghat UT-08-008-001-001/66
(Kafulta) 		3508008000NRG24160820230027289 17/08/2023 tara singh 3508008WL005115 tara singh 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4830396486 tara singh ()
23 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24160820230027274 17/08/2023 Basnti devi 3508008WL005110 Basnti devi 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4830396472 Basnti devi ()
24 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24160820230027275 17/08/2023 Kavita Goswami 3508008WL005110 Kavita Goswami 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4830396487 Kavita Goswami ()
25 Betalghat UT-08-008-014-001/79
(Chara Khairna) 		3508008000NRG24160820230027271 17/08/2023 Asha devi 3508008WL005109 Asha devi 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4830396473 Asha devi ()
26 Betalghat UT-08-008-015-001/39
(Doba) 		3508008000NRG24160820230027293 17/08/2023 Chandan Singh 3508008WL005116 Chandan Singh 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4830396474 Chandan Singh ()
27 Betalghat UT-08-008-016-001/10
(Majhera) 		3508008000NRG24160820230027282 17/08/2023 Vimla 3508008WL005112 Vimla 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4830396476 Vimla ()
28 Betalghat UT-08-008-016-001/132
(Majhera) 		3508008000NRG24160820230027283 17/08/2023 Kamlesh Ram 3508008WL005112 Kamlesh Ram 00045 BARB0MAJHER 2760 2760 Processed 25/08/2023 4830396477 Kamlesh Ram ()
29 Betalghat UT-08-008-016-001/61
(Majhera) 		3508008000NRG24160820230027279 17/08/2023 Harish Giri 3508008WL005110 Harish Giri 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4830396480 Harish Giri ()
30 Betalghat UT-08-008-016-001/61
(Majhera) 		3508008000NRG24160820230027278 17/08/2023 Indra Devi 3508008WL005110 Indra Devi 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4830396479 Indra Devi ()
31 Betalghat UT-08-008-060-001/23
(Talla Bardho) 		3508008000NRG24170820230027416 17/08/2023 Kheem Singh 3508008WL005149 Kheem Singh 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4830396475 Kheem Singh ()
SubTotal 23000 23000
32 Betalghat UT-08-008-055-001/89
(Vyasi) 		3508008000NRG24160820230027302 17/08/2023 Prema devi 3508008WL005118 Prema devi 00415 SBIN0009692 2530 2530 Processed 25/08/2023 4830396483 MRS PREMA DEVI ()
SubTotal 2530 2530
33 Betalghat UT-08-008-034-001/106
(Mallagaon) 		3508008000NRG24170820230027443 17/08/2023 Himanshu Bohra 3508008WL005156 Himanshu Bohra 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4830396485 Himanshu Bohra ()
34 Betalghat UT-08-008-066-001/80
(Joshikhola) 		3508008000NRG24170820230027422 17/08/2023 Reeta Tiwari 3508008WL005150 Reeta Tiwari 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4830396482 Reeta Tiwari ()
SubTotal 2300 2300
Total 64630 64630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_170823FTO_52301 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 36800
2 Betalghat UT3508008_170823FTO_52301 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 23000
3 Betalghat UT3508008_170823FTO_52301 State Bank of India SBIN0009692 DHANIAKOTE 2530
4 Betalghat UT3508008_170823FTO_52301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2300

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