Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:54:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_100823APB_FTO_50433
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-08-008-006-002/141
(Bhawaligaon) 		3508008000NRG24100820230025917 10/08/2023 Chandra Prakash 3508008WL004872 Chandra Prakash 00045 BARB0BHOWAL 2760 2760 Processed 24/08/2023 4797390061 CHANDRAPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24100820230025937 10/08/2023 Krapa Lal 3508008WL004876 Krapa Lal 00045 BARB0MAJHER 2530 2530 Processed 24/08/2023 4797390057 KRIPALALSOBALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24100820230025938 10/08/2023 Lata Devi 3508008WL004876 Lata Devi 00045 BARB0MAJHER 2300 2300 Processed 24/08/2023 4797390058 LATA DEVI WO KRIPA LAL BANK OF BARODA(606985)
4 Betalghat UT-08-008-006-001/154-A
(Bhawaligaon) 		3508008000NRG24100820230025939 10/08/2023 Pushpa devi 3508008WL004876 Pushpa devi 00045 BARB0MAJHER 2530 2530 Processed 24/08/2023 4797390059 PUSHPA DEVI WO CHANI RAM BANK OF BARODA(606985)
5 Betalghat UT-08-008-006-001/38
(Bhawaligaon) 		3508008000NRG24100820230025945 10/08/2023 Champa devi 3508008WL004876 Champa devi 00045 BARB0MAJHER 2530 2530 Processed 24/08/2023 4797390066 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 Betalghat UT-08-008-006-001/56
(Bhawaligaon) 		3508008000NRG24100820230025947 10/08/2023 Suresh Chandra 3508008WL004876 Suresh Chandra 00045 BARB0MAJHER 2300 2300 Processed 24/08/2023 4797390065 SURESHCHANDRASODAULATRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12190 12190
7 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24100820230025932 10/08/2023 Shiv Dutt 3508008WL004875 Shiv Dutt 00089 CBIN0281309 1150 1150 Processed 24/08/2023 4797390055 SHIVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-022-001/25
(Garjoli) 		3508008000NRG24100820230025935 10/08/2023 Chandra Shekar 3508008WL004875 Chandra Shekar 00089 CBIN0281309 1380 1380 Processed 24/08/2023 4797390056 Mr. CHANDRA SHEKHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
9 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24100820230025934 10/08/2023 Mukesh 3508008WL004875 Mukesh 00112 YESB0NDCB01 1380 1380 Processed 24/08/2023 4797390051 MUKESHSOSHIVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
10 Betalghat UT-08-008-006-002/123
(Bhawaligaon) 		3508008000NRG24100820230025929 10/08/2023 hansi devi 3508008WL004874 hansi devi 00112 YESB0NDCB16 1380 1380 Processed 24/08/2023 4797390062 MRS HANSI DEVI STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24100820230025933 10/08/2023 Dhana devi 3508008WL004875 Dhana devi 00112 YESB0NDCB16 1380 1380 Processed 24/08/2023 4797390052 SMTGHANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
12 Betalghat UT-08-008-006-001/155
(Bhawaligaon) 		3508008000NRG24100820230025940 10/08/2023 Ramesh Chandra 3508008WL004876 Ramesh Chandra 00415 SBIN0009692 2530 2530 Processed 24/08/2023 4797390054 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
13 Betalghat UT-08-008-006-001/38
(Bhawaligaon) 		3508008000NRG24100820230025946 10/08/2023 Suraj Kumar 3508008WL004876 Suraj Kumar 00415 SBIN0009692 2530 2530 Processed 24/08/2023 4797390060 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 5060 5060
14 Betalghat UT-08-008-006-002/123
(Bhawaligaon) 		3508008000NRG24100820230025930 10/08/2023 Madan Singh Manral 3508008WL004874 Madan Singh Manral 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4797390064 Mr. MADAN SINGH MANRAL UTTARAKHAND GRAMIN BANK(607197)
15 Betalghat UT-08-008-006-002/152
(Bhawaligaon) 		3508008000NRG24100820230025918 10/08/2023 Hema devi 3508008WL004872 Hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4797390063 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
16 Betalghat UT-08-008-006-002/141
(Bhawaligaon) 		3508008000NRG24100820230025916 10/08/2023 Laxmi Devi 3508008WL004872 Laxmi Devi 00632 KNSB0010023 2760 2760 Processed 24/08/2023 4797390053 LAXMI DEVI W/O LATE JAGDISH CHANDRA . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
Total 33580 33580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_100823APB_FTO_50433 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Betalghat UT3508008_100823APB_FTO_50433 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 12190
3 Betalghat UT3508008_100823APB_FTO_50433 Central Bank Of India CBIN0281309 GARAMPANI 2530
4 Betalghat UT3508008_100823APB_FTO_50433 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1380
5 Betalghat UT3508008_100823APB_FTO_50433 District Co-operative Bank YESB0NDCB16 garamphani 2760
6 Betalghat UT3508008_100823APB_FTO_50433 State Bank of India SBIN0009692 DHANIAKOTE 5060
7 Betalghat UT3508008_100823APB_FTO_50433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 4140
8 Betalghat UT3508008_100823APB_FTO_50433 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010023 bhowali 2760

Download In Excel