Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:59:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_220923APB_FTO_71700
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-08-008-039-001/16
(Ghodia Halso) 		3508008000NRG24220920230033785 22/09/2023 Bhupendra 3508008WL006573 Bhupendra 00045 BARB0BETNAI 460 460 Processed 28/09/2023 5929802693 BHUPENDRA BELWAL SO BANK OF BARODA(606985)
2 Betalghat UT-08-008-039-001/22
(Ghodia Halso) 		3508008000NRG24220920230033786 22/09/2023 Meena Devi 3508008WL006573 Meena Devi 00045 BARB0BETNAI 2070 2070 Processed 28/09/2023 5929802697 MEENA DEVI JALAL WO BANK OF BARODA(606985)
3 Betalghat UT-08-008-039-001/22
(Ghodia Halso) 		3508008000NRG24220920230033787 22/09/2023 Trilok Singh 3508008WL006573 Trilok Singh 00045 BARB0BETNAI 2070 2070 Processed 28/09/2023 5929802696 TRILOK SINGH BANK OF BARODA(606985)
4 Betalghat UT-08-008-039-001/25
(Ghodia Halso) 		3508008000NRG24220920230033788 22/09/2023 Balam Singh 3508008WL006573 Balam Singh 00045 BARB0BETNAI 1840 1840 Processed 28/09/2023 5929802719 BALAM SINGH BHANDARI BANK OF BARODA(606985)
5 Betalghat UT-08-008-046-001/100
(Chapad) 		3508008000NRG24220920230033763 22/09/2023 Balam Singh 3508008WL006571 Balam Singh 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802703 BALAM SINGH SO ANOOP BANK OF BARODA(606985)
6 Betalghat UT-08-008-046-001/110
(Chapad) 		3508008000NRG24220920230033764 22/09/2023 Tari Devi 3508008WL006571 Tari Devi 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802723 TARA DEVI WO DEV SIN BANK OF BARODA(606985)
7 Betalghat UT-08-008-046-001/118
(Chapad) 		3508008000NRG24220920230033765 22/09/2023 Yaspal Singh 3508008WL006571 Yaspal Singh 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802722 Mr. YASHAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Betalghat UT-08-008-046-001/129
(Chapad) 		3508008000NRG24220920230033767 22/09/2023 Devendra Singh 3508008WL006571 Devendra Singh 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802701 DEVENDRA SINGH IDBI BANK(607095)
9 Betalghat UT-08-008-046-001/129
(Chapad) 		3508008000NRG24220920230033766 22/09/2023 Nandi devi 3508008WL006571 Nandi devi 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802707 NANDI DEVI BANK OF BARODA(606985)
10 Betalghat UT-08-008-046-001/134
(Chapad) 		3508008000NRG24220920230033768 22/09/2023 Vimla devi 3508008WL006571 Vimla devi 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802705 VIMLA DEVI BANK OF BARODA(606985)
11 Betalghat UT-08-008-046-001/150
(Chapad) 		3508008000NRG24220920230033769 22/09/2023 Bhawna devi 3508008WL006571 Bhawna devi 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802702 BHAVNA DEVI BANK OF BARODA(606985)
12 Betalghat UT-08-008-046-001/41
(Chapad) 		3508008000NRG24220920230033771 22/09/2023 Basanti devi 3508008WL006571 Basanti devi 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802720 BASANTI DEVI WO TEEK BANK OF BARODA(606985)
13 Betalghat UT-08-008-046-001/41
(Chapad) 		3508008000NRG24220920230033770 22/09/2023 Teeka Singh 3508008WL006571 Teeka Singh 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802718 TEEKASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-046-001/47
(Chapad) 		3508008000NRG24220920230033772 22/09/2023 Ganga Pinari 3508008WL006571 Ganga Pinari 00045 BARB0BETNAI 2300 2300 Processed 28/09/2023 5929802706 GANGA PINARI BANK OF BARODA(606985)
15 Betalghat UT-08-008-046-001/6
(Chapad) 		3508008000NRG24220920230033773 22/09/2023 Heera devi 3508008WL006571 Heera devi 00045 BARB0BETNAI 1380 1380 Processed 28/09/2023 5929802698 HEERA DEVI WO ISHWAR BANK OF BARODA(606985)
16 Betalghat UT-08-008-046-001/69
(Chapad) 		3508008000NRG24220920230033775 22/09/2023 Hema devi 3508008WL006571 Hema devi 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802721 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Betalghat UT-08-008-046-001/70
(Chapad) 		3508008000NRG24220920230033777 22/09/2023 Trilok Singh 3508008WL006571 Trilok Singh 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802704 TRILOK SINGH BANK OF BARODA(606985)
18 Betalghat UT-08-008-046-001/9
(Chapad) 		3508008000NRG24220920230033780 22/09/2023 Tulshi devi 3508008WL006571 Tulshi devi 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802699 TULSI DEVI WO MOHAN BANK OF BARODA(606985)
19 Betalghat UT-08-008-049-001/113
(Naughar Ranibagh) 		3508008000NRG24220920230033781 22/09/2023 Kanti Devi 3508008WL006572 Kanti Devi 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802694 Mrs. KANTI DEVI WO MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
20 Betalghat UT-08-008-049-001/113
(Naughar Ranibagh) 		3508008000NRG24220920230033782 22/09/2023 Mohan Chandra 3508008WL006572 Mohan Chandra 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802695 MOHAN CHANDRA UPRETI BANK OF BARODA(606985)
21 Betalghat UT-08-008-049-001/46
(Naughar Ranibagh) 		3508008000NRG24220920230033792 22/09/2023 Jagdish Chandra 3508008WL006574 Jagdish Chandra 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802700 JAGDISH CHANDRA BANK OF BARODA(606985)
22 Betalghat UT-08-008-049-002/112
(Naughar Ranibagh) 		3508008000NRG24220920230033784 22/09/2023 Naveen Chandra Upreti 3508008WL006572 Naveen Chandra Upreti 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802716 NAVEEN CHANDRA UPRET BANK OF BARODA(606985)
23 Betalghat UT-08-008-049-002/45
(Naughar Ranibagh) 		3508008000NRG24220920230033757 22/09/2023 Kamla Devi 3508008WL006569 Kamla Devi 00045 BARB0BETNAI 1610 1610 Processed 28/09/2023 5929802717 KAMALA DEVI BANK OF BARODA(606985)
SubTotal 43700 43700
24 Betalghat UT-08-008-049-001/188
(Naughar Ranibagh) 		3508008000NRG24220920230033790 22/09/2023 Hema 3508008WL006574 Hema 00112 YESB0NDCB01 1610 1610 Processed 28/09/2023 5929802692 MRS HEMA DEVI STATE BANK OF INDIA(508548)
25 Betalghat UT-08-008-049-001/188
(Naughar Ranibagh) 		3508008000NRG24220920230033791 22/09/2023 Lalit Mohan 3508008WL006574 Lalit Mohan 00112 YESB0NDCB01 1610 1610 Processed 28/09/2023 5929802691 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
26 Betalghat UT-08-008-046-001/66
(Chapad) 		3508008000NRG24220920230033774 22/09/2023 Geeta Devi 3508008WL006571 Geeta Devi 00112 YESB0NDCB19 1380 1380 Processed 28/09/2023 5929802689 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-046-001/9
(Chapad) 		3508008000NRG24220920230033779 22/09/2023 Kishor Kumar 3508008WL006571 Kishor Kumar 00112 YESB0NDCB19 1610 1610 Processed 28/09/2023 5929802690 KISHORE KUMAR SO MOH BANK OF BARODA(606985)
28 Betalghat UT-08-008-049-001/41
(Naughar Ranibagh) 		3508008000NRG24220920230033736 22/09/2023 Maya devi 3508008WL006566 Maya devi 00112 YESB0NDCB19 2760 2760 Processed 28/09/2023 5929802710 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Betalghat UT-08-008-049-002/45
(Naughar Ranibagh) 		3508008000NRG24220920230033756 22/09/2023 Dayal Ram 3508008WL006569 Dayal Ram 00112 YESB0NDCB19 1610 1610 Processed 28/09/2023 5929802688 DAYALRAMSONARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
30 Betalghat UT-08-008-048-001/11
(Chyuni) 		3508008000NRG24220920230033789 22/09/2023 Roshan kumar 3508008WL006574 Roshan kumar 00415 SBIN0006500 1610 1610 Processed 28/09/2023 5929802712 Mr. ROSHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
31 Betalghat UT-08-008-049-001/41
(Naughar Ranibagh) 		3508008000NRG24220920230033734 22/09/2023 Bhuwan Giri 3508008WL006566 Bhuwan Giri 00415 SBIN0006500 2760 2760 Processed 28/09/2023 5929802711 BHUWANGIRISOHEERAGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-049-001/41
(Naughar Ranibagh) 		3508008000NRG24220920230033735 22/09/2023 Parwati Devi 3508008WL006566 Parwati Devi 00415 SBIN0006500 2760 2760 Processed 28/09/2023 5929802709 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 Betalghat UT-08-008-051-001/45
(Bhatroj) 		3508008000NRG24220920230033758 22/09/2023 Pooran Chandra 3508008WL006569 Pooran Chandra 00415 SBIN0006500 1610 1610 Processed 28/09/2023 5929802708 POORANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8740 8740
34 Betalghat UT-08-008-046-001/69
(Chapad) 		3508008000NRG24220920230033776 22/09/2023 Kiran 3508008WL006571 Kiran 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802715 Mrs. KIRAN W/O DEV PURI UTTARAKHAND GRAMIN BANK(607197)
35 Betalghat UT-08-008-046-001/70
(Chapad) 		3508008000NRG24220920230033778 22/09/2023 Hema devi 3508008WL006571 Hema devi 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802713 Mrs. HEMA DEVI WO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Betalghat UT-08-008-049-002/112
(Naughar Ranibagh) 		3508008000NRG24220920230033783 22/09/2023 Khasti devi 3508008WL006572 Khasti devi 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802714 Mrs. KHASHTI DEVI WO NANDA BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220923APB_FTO_71700 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 43700
2 Betalghat UT3508008_220923APB_FTO_71700 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3220
3 Betalghat UT3508008_220923APB_FTO_71700 District Co-operative Bank YESB0NDCB19 Betalghat 7360
4 Betalghat UT3508008_220923APB_FTO_71700 State Bank of India SBIN0006500 BHATROJKHAN 8740
5 Betalghat UT3508008_220923APB_FTO_71700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 4830

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