Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:28:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_251023APB_FTO_83300
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-08-008-040-001/104
(Kanda) 		3508008000NRG24251020230040332 25/10/2023 Bhawna 3508008WL007798 Bhawna 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650851 BHAWANA WO GANESH CH BANK OF BARODA(606985)
2 Betalghat UT-08-008-040-001/107
(Kanda) 		3508008000NRG24251020230040307 25/10/2023 Prem Ballabh 3508008WL007795 Prem Ballabh 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650853 PREM BALLABH SO KHYA BANK OF BARODA(606985)
3 Betalghat UT-08-008-040-001/11
(Kanda) 		3508008000NRG24251020230040309 25/10/2023 Dewan Ram 3508008WL007795 Dewan Ram 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650857 DEWAN RAM SO DHAN RA BANK OF BARODA(606985)
4 Betalghat UT-08-008-040-001/111
(Kanda) 		3508008000NRG24251020230040319 25/10/2023 Harish Chandra 3508008WL007796 Harish Chandra 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650834 HARISH RAM CANARA BANK(508532)
5 Betalghat UT-08-008-040-001/118
(Kanda) 		3508008000NRG24251020230040333 25/10/2023 Jhungar Ram 3508008WL007798 Jhungar Ram 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650852 DUNGAR RAM BANK OF BARODA(606985)
6 Betalghat UT-08-008-040-001/12
(Kanda) 		3508008000NRG24251020230040341 25/10/2023 Madhav Ram 3508008WL007799 Madhav Ram 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650861 MADHORAM SO THAN RAM BANK OF BARODA(606985)
7 Betalghat UT-08-008-040-001/127
(Kanda) 		3508008000NRG24251020230040311 25/10/2023 Jagat Singh 3508008WL007795 Jagat Singh 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650837 JAGAT SINGH BANK OF BARODA(606985)
8 Betalghat UT-08-008-040-001/13
(Kanda) 		3508008000NRG24251020230040335 25/10/2023 Tara devi 3508008WL007798 Tara devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650847 TARA DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-040-001/132
(Kanda) 		3508008000NRG24251020230040337 25/10/2023 Gita devi 3508008WL007798 Gita devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650865 DEEPA DEVI BANK OF BARODA(606985)
10 Betalghat UT-08-008-040-001/132
(Kanda) 		3508008000NRG24251020230040336 25/10/2023 Ramesh Chandra 3508008WL007798 Ramesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650856 RAMESH CHANDRA SO DI BANK OF BARODA(606985)
11 Betalghat UT-08-008-040-001/152
(Kanda) 		3508008000NRG24251020230040321 25/10/2023 Nandi devi 3508008WL007797 Nandi devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650836 NANDI DEVI WO RAM SI BANK OF BARODA(606985)
12 Betalghat UT-08-008-040-001/17
(Kanda) 		3508008000NRG24251020230040322 25/10/2023 Chandan Ram 3508008WL007797 Chandan Ram 00045 BARB0BETNAI 2530 2530 Processed 04/11/2023 6973650855 CHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-040-001/172
(Kanda) 		3508008000NRG24251020230040323 25/10/2023 Ganga Devi 3508008WL007797 Ganga Devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650848 GANGA DEVI BANK OF BARODA(606985)
14 Betalghat UT-08-008-040-001/178
(Kanda) 		3508008000NRG24251020230040325 25/10/2023 Rekha Devi 3508008WL007797 Rekha Devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650859 REKHA DEVI W O PUSHK BANK OF BARODA(606985)
15 Betalghat UT-08-008-040-001/24
(Kanda) 		3508008000NRG24251020230040314 25/10/2023 Vimla devi 3508008WL007795 Vimla devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650850 VIMALADEVI WO MANGAL BANK OF BARODA(606985)
16 Betalghat UT-08-008-040-001/46
(Kanda) 		3508008000NRG24251020230040328 25/10/2023 Deepa devi 3508008WL007797 Deepa devi 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650854 DEEPA DEVI WO DIWAN BANK OF BARODA(606985)
17 Betalghat UT-08-008-040-001/46
(Kanda) 		3508008000NRG24251020230040327 25/10/2023 Deewan singh 3508008WL007797 Deewan singh 00045 BARB0BETNAI 2530 2530 Processed 03/11/2023 6973650835 DIWAN SINGH SO RAM S BANK OF BARODA(606985)
18 Betalghat UT-08-008-040-001/54
(Kanda) 		3508008000NRG24251020230040315 25/10/2023 Ramesh Chandra 3508008WL007795 Ramesh Chandra 00045 BARB0BETNAI 2530 2530 Processed 04/11/2023 6973650858 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-040-001/64
(Kanda) 		3508008000NRG24251020230040338 25/10/2023 Godhan Singh 3508008WL007798 Godhan Singh 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650840 GODHAN GIRI BANK OF BARODA(606985)
20 Betalghat UT-08-008-040-001/75
(Kanda) 		3508008000NRG24251020230040317 25/10/2023 Aan Singh 3508008WL007795 Aan Singh 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650849 ANAND SINGH BANK OF BARODA(606985)
21 Betalghat UT-08-008-040-001/96
(Kanda) 		3508008000NRG24251020230040340 25/10/2023 Deepa devi 3508008WL007798 Deepa devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973650839 DEEPA DEVI BANK OF BARODA(606985)
22 Betalghat UT-08-008-041-001/61
(Talli Sethi) 		3508008000NRG24251020230040306 25/10/2023 Kailash Giri 3508008WL007794 Kailash Giri 00045 BARB0BETNAI 920 920 Processed 03/11/2023 6973650838 KAILASH GIRI BANK OF BARODA(606985)
23 Betalghat UT-08-008-041-001/61
(Talli Sethi) 		3508008000NRG24251020230040305 25/10/2023 MADAN GIRI 3508008WL007794 MADAN GIRI 00045 BARB0BETNAI 920 920 Processed 04/11/2023 6973650860 MADANGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 56810 56810
24 Betalghat UT-08-008-040-001/11
(Kanda) 		3508008000NRG24251020230040310 25/10/2023 Shanti Devi 3508008WL007795 Shanti Devi 00112 YESB0NDCB19 2530 2530 Processed 04/11/2023 6973650864 ESDEEWANRAMSHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Betalghat UT-08-008-040-001/51
(Kanda) 		3508008000NRG24251020230040329 25/10/2023 Anand Prakash 3508008WL007797 Anand Prakash 00112 YESB0NDCB19 2530 2530 Processed 04/11/2023 6973650863 ANANDLALSOJEETRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Betalghat UT-08-008-040-001/91
(Kanda) 		3508008000NRG24251020230040339 25/10/2023 Sarita devi 3508008WL007798 Sarita devi 00112 YESB0NDCB19 2760 2760 Processed 03/11/2023 6973650862 SARITA DEVI BANK OF BARODA(606985)
SubTotal 7820 7820
27 Betalghat UT-08-008-040-001/12
(Kanda) 		3508008000NRG24251020230040342 25/10/2023 Kunti devi 3508008WL007799 Kunti devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973650844 Mrs. KUNTI DEVI WO MADHO RAM UTTARAKHAND GRAMIN BANK(607197)
28 Betalghat UT-08-008-040-001/147
(Kanda) 		3508008000NRG24251020230040312 25/10/2023 Ganga devi 3508008WL007795 Ganga devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973650841 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Betalghat UT-08-008-040-001/178
(Kanda) 		3508008000NRG24251020230040324 25/10/2023 Pushkar Singh 3508008WL007797 Pushkar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973650843 PUSHKAR SINGH S O RA BANK OF BARODA(606985)
30 Betalghat UT-08-008-040-001/3
(Kanda) 		3508008000NRG24251020230040326 25/10/2023 Rewati devi 3508008WL007797 Rewati devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973650846 Mrs. REVATI DEVI WO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Betalghat UT-08-008-040-001/51
(Kanda) 		3508008000NRG24251020230040330 25/10/2023 Leela devi 3508008WL007797 Leela devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973650842 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Betalghat UT-08-008-040-001/54
(Kanda) 		3508008000NRG24251020230040316 25/10/2023 Gita devi 3508008WL007795 Gita devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973650845 Mrs. GEETA DEVI WO RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13570 13570
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_251023APB_FTO_83300 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 56810
2 Betalghat UT3508008_251023APB_FTO_83300 District Co-operative Bank YESB0NDCB19 Betalghat 7820
3 Betalghat UT3508008_251023APB_FTO_83300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 13570

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