Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_250823APB_FTO_60435
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-08-008-016-001/37
(Majhera) 		3508008000NRG24250820230029093 25/08/2023 Meena devi 3508008WL005605 Meena devi 00045 BARB0MAJHER 460 460 Processed 30/08/2023 4976128778 MRS MEENA STATE BANK OF INDIA(508548)
2 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24250820230029074 25/08/2023 Bhaskar 3508008WL005603 Bhaskar 00045 BARB0MAJHER 2070 2070 Processed 30/08/2023 4976128782 Mr. BHASKAR KUMAR CENTRAL BANK OF INDIA(607115)
3 Betalghat UT-08-008-055-001/50-A
(Vyasi) 		3508008000NRG24250820230029094 25/08/2023 Soniya 3508008WL005605 Soniya 00045 BARB0MAJHER 2530 2530 Processed 30/08/2023 4976128784 Soniya BANK OF BARODA(606985)
4 Betalghat UT-08-008-055-001/85
(Vyasi) 		3508008000NRG24250820230029096 25/08/2023 Neha 3508008WL005605 Neha 00045 BARB0MAJHER 2300 2300 Processed 30/08/2023 4976128781 NEHA DO VIPIN RAM BANK OF BARODA(606985)
5 Betalghat UT-08-008-055-003/34
(Vyasi) 		3508008000NRG24250820230029097 25/08/2023 Madan Ram 3508008WL005605 Madan Ram 00045 BARB0MAJHER 2530 2530 Processed 30/08/2023 4976128788 MADAN RAM S O JEET RAM BANK OF BARODA(606985)
6 Betalghat UT-08-008-055-003/50
(Vyasi) 		3508008000NRG24250820230029098 25/08/2023 Leela devi 3508008WL005605 Leela devi 00045 BARB0MAJHER 2530 2530 Processed 30/08/2023 4976128783 LEELA DEVI WO BHAGWATI PRASAD BANK OF BARODA(606985)
7 Betalghat UT-08-008-055-003/56
(Vyasi) 		3508008000NRG24250820230029099 25/08/2023 Tulshi devi 3508008WL005605 Tulshi devi 00045 BARB0MAJHER 2530 2530 Processed 30/08/2023 4976128787 TULSI DEVI WO KHYALI RAM BANK OF BARODA(606985)
8 Betalghat UT-08-008-056-001/109
(Siltona) 		3508008000NRG24250820230029104 25/08/2023 Jashuli devi 3508008WL005607 Jashuli devi 00045 BARB0MAJHER 1610 1610 Processed 30/08/2023 4976128779 JASULIDEVIWOKHEEMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-056-001/37
(Siltona) 		3508008000NRG24250820230029106 25/08/2023 Deepa Devi 3508008WL005607 Deepa Devi 00045 BARB0MAJHER 1610 1610 Processed 30/08/2023 4976128780 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
10 Betalghat UT-08-008-056-001/72
(Siltona) 		3508008000NRG24250820230029107 25/08/2023 prabha devi 3508008WL005607 prabha devi 00045 BARB0MAJHER 1610 1610 Processed 30/08/2023 4976128785 PRABHA DEVI WO PREM RAM BANK OF BARODA(606985)
11 Betalghat UT-08-008-056-001/86
(Siltona) 		3508008000NRG24250820230029110 25/08/2023 Hira ballabh 3508008WL005607 Hira ballabh 00045 BARB0MAJHER 1610 1610 Processed 30/08/2023 4976128786 HEERABALLABHBADHANISOBADRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 21390 21390
12 Betalghat UT-08-008-022-001/2
(Garjoli) 		3508008000NRG24250820230029073 25/08/2023 Munni devi 3508008WL005603 Munni devi 00089 CBIN0281309 2070 2070 Processed 30/08/2023 4976128776 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24250820230029075 25/08/2023 Heera Singh 3508008WL005603 Heera Singh 00089 CBIN0281309 2070 2070 Processed 30/08/2023 4976128789 HEERASINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24250820230029076 25/08/2023 Parwati devi 3508008WL005603 Parwati devi 00089 CBIN0281309 2070 2070 Processed 30/08/2023 4976128791 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
15 Betalghat UT-08-008-056-001/27
(Siltona) 		3508008000NRG24250820230029105 25/08/2023 Basnti devi 3508008WL005607 Basnti devi 00089 CBIN0281309 1610 1610 Processed 30/08/2023 4976128777 BASANTIDEVIWOMOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7820 7820
16 Betalghat UT-08-008-055-001/72
(Vyasi) 		3508008000NRG24250820230029095 25/08/2023 Sarita devi 3508008WL005605 Sarita devi 00112 YESB0NDCB16 2530 2530 Processed 30/08/2023 4976128775 MRS SARITA ARYA STATE BANK OF INDIA(508548)
17 Betalghat UT-08-008-056-001/78
(Siltona) 		3508008000NRG24250820230029108 25/08/2023 Suresh Chandra 3508008WL005607 Suresh Chandra 00112 YESB0NDCB16 1610 1610 Processed 30/08/2023 4976128790 SURESH CHANDRA BANK OF BARODA(606985)
SubTotal 4140 4140
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_250823APB_FTO_60435 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 21390
2 Betalghat UT3508008_250823APB_FTO_60435 Central Bank Of India CBIN0281309 GARAMPANI 7820
3 Betalghat UT3508008_250823APB_FTO_60435 District Co-operative Bank YESB0NDCB16 garamphani 4140

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