Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:58:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_270623APB_FTO_36185
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-08-008-016-001/52
(Majhera) 		3508008000NRG24270620230016302 27/06/2023 Chandan Ram 3508008WL002958 Chandan Ram 00045 BARB0MAJHER 2070 2070 Processed 03/07/2023 2985822938 CHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-023-002/101
(Haroli) 		3508008000NRG24270620230016315 27/06/2023 Neema devi 3508008WL002962 Neema devi 00045 BARB0MAJHER 2760 2760 Processed 03/07/2023 2985822940 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
3 Betalghat UT-08-008-056-001/125
(Siltona) 		3508008000NRG24270620230016304 27/06/2023 Prema devi 3508008WL002958 Prema devi 00045 BARB0MAJHER 2300 2300 Processed 03/07/2023 2985822942 PREMA BANK OF BARODA(606985)
4 Betalghat UT-08-008-059-002/92
(Halso Korad) 		3508008000NRG24270620230016318 27/06/2023 Pratap Singh 3508008WL002962 Pratap Singh 00045 BARB0MAJHER 2760 2760 Processed 03/07/2023 2985822939 Mr. PARTAP SINGH CENTRAL BANK OF INDIA(607115)
5 Betalghat UT-08-008-060-001/15
(Talla Bardho) 		3508008000NRG24270620230016320 27/06/2023 Hema devi 3508008WL002962 Hema devi 00045 BARB0MAJHER 2760 2760 Processed 03/07/2023 2985822943 HEMA DEVI BANK OF BARODA(606985)
6 Betalghat UT-08-008-060-001/41
(Talla Bardho) 		3508008000NRG24270620230016324 27/06/2023 Pankaj Singh 3508008WL002962 Pankaj Singh 00045 BARB0MAJHER 2760 2760 Processed 03/07/2023 2985822937 PANKAJSINGHSOBACHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-060-001/55
(Talla Bardho) 		3508008000NRG24270620230016313 27/06/2023 Ganga devi 3508008WL002961 Ganga devi 00045 BARB0MAJHER 1380 1380 Processed 03/07/2023 2985822941 GANGA DEVI WO MANOJ SINGH BANK OF BARODA(606985)
SubTotal 16790 16790
8 Betalghat UT-08-008-027-001/40
(Basgaon) 		3508008000NRG24270620230016316 27/06/2023 Godhan Singh 3508008WL002962 Godhan Singh 00089 CBIN0281309 2760 2760 Processed 03/07/2023 2985822935 Mr. GODHAN SINGH CENTRAL BANK OF INDIA(607115)
9 Betalghat UT-08-008-060-001/2
(Talla Bardho) 		3508008000NRG24270620230016323 27/06/2023 Anandi Devi 3508008WL002962 Anandi Devi 00089 CBIN0281309 2760 2760 Processed 03/07/2023 2985822936 Mrs. ANANDI DEVI CENTRAL BANK OF INDIA(607115)
10 Betalghat UT-08-008-060-001/55
(Talla Bardho) 		3508008000NRG24270620230016312 27/06/2023 Janki devi 3508008WL002961 Janki devi 00089 CBIN0281309 1380 1380 Processed 03/07/2023 2985822946 Mrs. JANAKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
11 Betalghat UT-08-008-061-001/7
(Malla Bardho) 		3508008000NRG24270620230016326 27/06/2023 Mohan singh 3508008WL002962 Mohan singh 00112 YESB0NDCB16 2760 2760 Processed 03/07/2023 2985822934 MOHANSINGHMAHARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
12 Betalghat UT-08-008-022-007/17
(Garjoli) 		3508008000NRG24270620230016303 27/06/2023 Maya Devi 3508008WL002958 Maya Devi 00415 SBIN0009692 2300 2300 Processed 03/07/2023 2985822945 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Betalghat UT-08-008-060-001/47
(Talla Bardho) 		3508008000NRG24270620230016311 27/06/2023 Anandi Devi 3508008WL002961 Anandi Devi 00415 SBIN0009692 1380 1380 Processed 03/07/2023 2985822944 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_270623APB_FTO_36185 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 16790
2 Betalghat UT3508008_270623APB_FTO_36185 Central Bank Of India CBIN0281309 GARAMPANI 6900
3 Betalghat UT3508008_270623APB_FTO_36185 District Co-operative Bank YESB0NDCB16 garamphani 2760
4 Betalghat UT3508008_270623APB_FTO_36185 State Bank of India SBIN0009692 DHANIAKOTE 3680

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