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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_021123APB_FTO_86637
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-08-008-043-001/102
(Sethi Belgaon) 		3508008000NRG24021120230042259 02/11/2023 Manju Devi 3508008WL008277 Manju Devi 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127563 MANJU GARJAUL BANK OF BARODA(606985)
2 Betalghat UT-08-008-043-001/19
(Sethi Belgaon) 		3508008000NRG24021120230042260 02/11/2023 Anand Ram 3508008WL008277 Anand Ram 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127562 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Betalghat UT-08-008-043-001/2
(Sethi Belgaon) 		3508008000NRG24021120230042261 02/11/2023 Ganga Devi 3508008WL008277 Ganga Devi 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127573 GANGA DEVI WO NANDA BANK OF BARODA(606985)
4 Betalghat UT-08-008-043-001/34
(Sethi Belgaon) 		3508008000NRG24021120230042262 02/11/2023 Bhawani devi 3508008WL008277 Bhawani devi 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127572 BHAWANA WOBHAGOT SIN BANK OF BARODA(606985)
5 Betalghat UT-08-008-043-001/38
(Sethi Belgaon) 		3508008000NRG24021120230042264 02/11/2023 Prema devi 3508008WL008277 Prema devi 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127569 PREMADEVI SO ISHWARS BANK OF BARODA(606985)
6 Betalghat UT-08-008-043-001/38
(Sethi Belgaon) 		3508008000NRG24021120230042263 02/11/2023 Radha Devi 3508008WL008277 Radha Devi 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127571 RAGHULIDEVI WOKUBER BANK OF BARODA(606985)
7 Betalghat UT-08-008-043-001/56
(Sethi Belgaon) 		3508008000NRG24021120230042265 02/11/2023 Ramoti devi 3508008WL008277 Ramoti devi 00045 BARB0BETNAI 1380 1380 Processed 09/11/2023 7265127570 RAMOTI DEVI W O JEEV BANK OF BARODA(606985)
SubTotal 9660 9660
8 Betalghat UT-08-008-016-001/203
(Majhera) 		3508008000NRG24021120230042267 02/11/2023 Bhashkar Chandra 3508008WL008278 Bhashkar Chandra 00045 BARB0MAJHER 1150 1150 Processed 09/11/2023 7265127565 BHASHKAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-016-001/83
(Majhera) 		3508008000NRG24021120230042269 02/11/2023 Durga devi 3508008WL008278 Durga devi 00045 BARB0MAJHER 2760 2760 Processed 09/11/2023 7265127566 DURGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-016-001/83
(Majhera) 		3508008000NRG24021120230042268 02/11/2023 Prakash Chandra 3508008WL008278 Prakash Chandra 00045 BARB0MAJHER 2760 2760 Processed 09/11/2023 7265127564 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Betalghat UT-08-008-017-001/83
(Seem) 		3508008000NRG24021120230042299 02/11/2023 Rajendra Prashad 3508008WL008285 Rajendra Prashad 00045 BARB0MAJHER 2760 2760 Processed 10/11/2023 7265127579 MR RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
12 Betalghat UT-08-008-017-001/13
(Seem) 		3508008000NRG24021120230042294 02/11/2023 Harish Chandra 3508008WL008285 Harish Chandra 00089 CBIN0281309 2760 2760 Processed 09/11/2023 7265127568 HARISHCHANDRAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-017-001/14
(Seem) 		3508008000NRG24021120230042295 02/11/2023 Laxami devi 3508008WL008285 Laxami devi 00089 CBIN0281309 2760 2760 Processed 09/11/2023 7265127580 LAKSHMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-017-001/26
(Seem) 		3508008000NRG24021120230042296 02/11/2023 Dev Giri 3508008WL008285 Dev Giri 00089 CBIN0281309 2760 2760 Processed 09/11/2023 7265127578 Mr. DEV GIRI CENTRAL BANK OF INDIA(607115)
15 Betalghat UT-08-008-017-001/42
(Seem) 		3508008000NRG24021120230042297 02/11/2023 Kailash Chandra 3508008WL008285 Kailash Chandra 00089 CBIN0281309 2760 2760 Rejected 09/11/2023 7265127567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Betalghat UT-08-008-017-001/50
(Seem) 		3508008000NRG24021120230042298 02/11/2023 Geeta Devi 3508008WL008285 Geeta Devi 00089 CBIN0281309 2760 2760 Processed 09/11/2023 7265127577 Ms. GEETA DEVI CENTRAL BANK OF INDIA(607115)
17 Betalghat UT-08-008-017-001/83
(Seem) 		3508008000NRG24021120230042300 02/11/2023 Meena Joshi 3508008WL008285 Meena Joshi 00089 CBIN0281309 2760 2760 Processed 09/11/2023 7265127576 Mrs. MEENA JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
18 Betalghat UT-08-008-043-001/63
(Sethi Belgaon) 		3508008000NRG24021120230042266 02/11/2023 Munni devi 3508008WL008277 Munni devi 00112 YESB0NDCB19 690 690 Processed 09/11/2023 7265127574 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
19 Betalghat UT-08-008-046-001/131
(Chapad) 		3508008000NRG24021120230042270 02/11/2023 Ganga devi 3508008WL008279 Ganga devi 00479 SBIN0RRUTGB 920 920 Processed 09/11/2023 7265127575 GANGA DEVI BANK OF BARODA(606985)
SubTotal 920 920
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_021123APB_FTO_86637 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 9660
2 Betalghat UT3508008_021123APB_FTO_86637 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 9430
3 Betalghat UT3508008_021123APB_FTO_86637 Central Bank Of India CBIN0281309 GARAMPANI 16560
4 Betalghat UT3508008_021123APB_FTO_86637 District Co-operative Bank YESB0NDCB19 Betalghat 690
5 Betalghat UT3508008_021123APB_FTO_86637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 920

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