Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_211023APB_FTO_82595
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-08-008-045-001/108
(Amail) 		3508008000NRG24211020230039547 21/10/2023 Sarswti devi 3508008WL007664 Sarswti devi 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445611 SARASWATI DEVI NAR BANK OF BARODA(606985)
2 Betalghat UT-08-008-045-001/120
(Amail) 		3508008000NRG24211020230039549 21/10/2023 Chandra Prakash 3508008WL007664 Chandra Prakash 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445617 CHANDRA PRAKASH BANK OF BARODA(606985)
3 Betalghat UT-08-008-045-001/120
(Amail) 		3508008000NRG24211020230039548 21/10/2023 Parwati Devi 3508008WL007664 Parwati Devi 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445613 PARWATI DEVI WO CHAN BANK OF BARODA(606985)
4 Betalghat UT-08-008-045-001/180
(Amail) 		3508008000NRG24211020230039550 21/10/2023 Digamber 3508008WL007664 Digamber 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445615 DIGAMBAR SO SHER RAM BANK OF BARODA(606985)
5 Betalghat UT-08-008-045-001/210
(Amail) 		3508008000NRG24211020230039552 21/10/2023 Manoj Chandra 3508008WL007664 Manoj Chandra 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445621 MANOJCHANDRA SO GANE BANK OF BARODA(606985)
6 Betalghat UT-08-008-045-001/210
(Amail) 		3508008000NRG24211020230039551 21/10/2023 Munni devi 3508008WL007664 Munni devi 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445619 MUNNI DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-045-001/78
(Amail) 		3508008000NRG24211020230039557 21/10/2023 Devki devi 3508008WL007664 Devki devi 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445610 DEVKI DEVI WO KHIMAN BANK OF BARODA(606985)
8 Betalghat UT-08-008-045-001/78
(Amail) 		3508008000NRG24211020230039555 21/10/2023 Kheemanand 3508008WL007664 Kheemanand 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445612 KHIMANAND SO MOTI RA BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/78
(Amail) 		3508008000NRG24211020230039556 21/10/2023 Maheshanand 3508008WL007664 Maheshanand 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445616 MAHESHANAD BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/88
(Amail) 		3508008000NRG24211020230039559 21/10/2023 Haruli devi 3508008WL007664 Haruli devi 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6975445614 HARULI DEVI BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/93
(Amail) 		3508008000NRG24211020230039560 21/10/2023 Kavita 3508008WL007664 Kavita 00045 BARB0BETNAI 2070 2070 Processed 03/11/2023 6975445620 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 25070 25070
12 Betalghat UT-08-008-048-001/53
(Chyuni) 		3508008000NRG24211020230039497 21/10/2023 Pradeep Kumar 3508008WL007660 Pradeep Kumar 00112 YESB0AZSB18 690 690 Processed 03/11/2023 6975445609 MASTER PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
13 Betalghat UT-08-008-045-001/103
(Amail) 		3508008000NRG24211020230039546 21/10/2023 Ganga Devi 3508008WL007664 Ganga Devi 00112 YESB0NDCB19 2300 2300 Processed 04/11/2023 6975445608 GANGADEVIWOHARIDATTSANGU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
14 Betalghat UT-08-008-045-001/277
(Amail) 		3508008000NRG24211020230039553 21/10/2023 Ramesh Singh 3508008WL007664 Ramesh Singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975445618 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_211023APB_FTO_82595 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 25070
2 Betalghat UT3508008_211023APB_FTO_82595 District Co-operative Bank YESB0AZSB18 Almora District Cooperative Bank Bhatraujkhan 690
3 Betalghat UT3508008_211023APB_FTO_82595 District Co-operative Bank YESB0NDCB19 Betalghat 2300
4 Betalghat UT3508008_211023APB_FTO_82595 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2300

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