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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:50:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_260923APB_FTO_73439
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-08-008-040-001/100
(Kanda) 		3508008000NRG24260920230034252 26/09/2023 Leela devi 3508008WL006671 Leela devi 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250814 LEELADEVI WO GIRESHC BANK OF BARODA(606985)
2 Betalghat UT-08-008-040-001/101-A
(Kanda) 		3508008000NRG24260920230034207 26/09/2023 Deepa devi 3508008WL006666 Deepa devi 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250829 DEEPA DEVI BANK OF BARODA(606985)
3 Betalghat UT-08-008-040-001/104
(Kanda) 		3508008000NRG24260920230034219 26/09/2023 Bhawna 3508008WL006669 Bhawna 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250836 BHAWANA WO GANESH CH BANK OF BARODA(606985)
4 Betalghat UT-08-008-040-001/107
(Kanda) 		3508008000NRG24260920230034208 26/09/2023 Prem Ballabh 3508008WL006666 Prem Ballabh 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250838 PREM BALLABH SO KHYA BANK OF BARODA(606985)
5 Betalghat UT-08-008-040-001/114
(Kanda) 		3508008000NRG24260920230034116 26/09/2023 Hira singh 3508008WL006651 Hira singh 00045 BARB0BETNAI 1840 1840 Processed 03/10/2023 6029250805 HIRA SINGH SO PAN S BANK OF BARODA(606985)
6 Betalghat UT-08-008-040-001/118
(Kanda) 		3508008000NRG24260920230034221 26/09/2023 Jhungar Ram 3508008WL006669 Jhungar Ram 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250837 DUNGAR RAM BANK OF BARODA(606985)
7 Betalghat UT-08-008-040-001/127
(Kanda) 		3508008000NRG24260920230034137 26/09/2023 Jagat Singh 3508008WL006657 Jagat Singh 00045 BARB0BETNAI 1150 1150 Processed 03/10/2023 6029250813 JAGAT SINGH BANK OF BARODA(606985)
8 Betalghat UT-08-008-040-001/144
(Kanda) 		3508008000NRG24260920230034125 26/09/2023 Bhaguli 3508008WL006653 Bhaguli 00045 BARB0BETNAI 1840 1840 Processed 03/10/2023 6029250832 BHAGULIDEVI WO SUREN BANK OF BARODA(606985)
9 Betalghat UT-08-008-040-001/144
(Kanda) 		3508008000NRG24260920230034126 26/09/2023 Surendra Singh 3508008WL006653 Surendra Singh 00045 BARB0BETNAI 1840 1840 Processed 03/10/2023 6029250811 SURENDER SINGH IDBI BANK(607095)
10 Betalghat UT-08-008-040-001/152
(Kanda) 		3508008000NRG24260920230034120 26/09/2023 Nandi devi 3508008WL006652 Nandi devi 00045 BARB0BETNAI 1840 1840 Processed 03/10/2023 6029250812 NANDI DEVI WO RAM SI BANK OF BARODA(606985)
11 Betalghat UT-08-008-040-001/17
(Kanda) 		3508008000NRG24260920230034253 26/09/2023 Chandan Ram 3508008WL006671 Chandan Ram 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250809 CHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-040-001/17
(Kanda) 		3508008000NRG24260920230034254 26/09/2023 Sunita devi 3508008WL006671 Sunita devi 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250817 SUMITA DEVI BANK OF BARODA(606985)
13 Betalghat UT-08-008-040-001/172
(Kanda) 		3508008000NRG24260920230034255 26/09/2023 Ganga Devi 3508008WL006671 Ganga Devi 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250830 GANGA DEVI BANK OF BARODA(606985)
14 Betalghat UT-08-008-040-001/178
(Kanda) 		3508008000NRG24260920230034122 26/09/2023 Rekha Devi 3508008WL006652 Rekha Devi 00045 BARB0BETNAI 2530 2530 Processed 03/10/2023 6029250841 REKHA DEVI W O PUSHK BANK OF BARODA(606985)
15 Betalghat UT-08-008-040-001/24
(Kanda) 		3508008000NRG24260920230034139 26/09/2023 Vimla devi 3508008WL006657 Vimla devi 00045 BARB0BETNAI 1150 1150 Processed 03/10/2023 6029250833 VIMALADEVI WO MANGAL BANK OF BARODA(606985)
16 Betalghat UT-08-008-040-001/46
(Kanda) 		3508008000NRG24260920230034124 26/09/2023 Deepa devi 3508008WL006652 Deepa devi 00045 BARB0BETNAI 2530 2530 Processed 03/10/2023 6029250810 DEEPA DEVI WO DIWAN BANK OF BARODA(606985)
17 Betalghat UT-08-008-040-001/46
(Kanda) 		3508008000NRG24260920230034123 26/09/2023 Deewan singh 3508008WL006652 Deewan singh 00045 BARB0BETNAI 2530 2530 Processed 03/10/2023 6029250835 DIWAN SINGH SO RAM S BANK OF BARODA(606985)
18 Betalghat UT-08-008-040-001/48
(Kanda) 		3508008000NRG24260920230034257 26/09/2023 Mahendra 3508008WL006671 Mahendra 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250839 MAHENDRA PRASAD SO M BANK OF BARODA(606985)
19 Betalghat UT-08-008-040-001/48
(Kanda) 		3508008000NRG24260920230034258 26/09/2023 Sarita devi 3508008WL006671 Sarita devi 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250834 SARITADEVI WO MAHEND BANK OF BARODA(606985)
20 Betalghat UT-08-008-040-001/54
(Kanda) 		3508008000NRG24260920230034211 26/09/2023 Ramesh Chandra 3508008WL006666 Ramesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250840 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Betalghat UT-08-008-040-001/70
(Kanda) 		3508008000NRG24260920230034127 26/09/2023 Gushai Singh 3508008WL006653 Gushai Singh 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250806 Mr. GUSAI SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Betalghat UT-08-008-040-001/75
(Kanda) 		3508008000NRG24260920230034222 26/09/2023 Aan Singh 3508008WL006669 Aan Singh 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250831 ANAND SINGH BANK OF BARODA(606985)
23 Betalghat UT-08-008-040-001/84
(Kanda) 		3508008000NRG24260920230034118 26/09/2023 Surendra Singh 3508008WL006651 Surendra Singh 00045 BARB0BETNAI 1840 1840 Processed 03/10/2023 6029250842 SURANDER SINGH SO HE BANK OF BARODA(606985)
24 Betalghat UT-08-008-040-001/87
(Kanda) 		3508008000NRG24260920230034213 26/09/2023 Harish Ram 3508008WL006666 Harish Ram 00045 BARB0BETNAI 2760 2760 Rejected 03/10/2023 6029250844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Betalghat UT-08-008-040-001/96
(Kanda) 		3508008000NRG24260920230034224 26/09/2023 Deepa devi 3508008WL006669 Deepa devi 00045 BARB0BETNAI 2760 2760 Processed 03/10/2023 6029250816 DEEPA DEVI BANK OF BARODA(606985)
26 Betalghat UT-08-008-066-001/11
(Joshikhola) 		3508008000NRG24260920230034309 26/09/2023 Tulshi devi 3508008WL006678 Tulshi devi 00045 BARB0BETNAI 2300 2300 Processed 03/10/2023 6029250807 TULSI DEVI W O BHARA BANK OF BARODA(606985)
27 Betalghat UT-08-008-066-001/22
(Joshikhola) 		3508008000NRG24260920230034310 26/09/2023 Rewati Devi 3508008WL006678 Rewati Devi 00045 BARB0BETNAI 2300 2300 Processed 03/10/2023 6029250843 REWATI DEVI BANK OF BARODA(606985)
28 Betalghat UT-08-008-066-001/30
(Joshikhola) 		3508008000NRG24260920230034311 26/09/2023 Prema devi 3508008WL006678 Prema devi 00045 BARB0BETNAI 2300 2300 Processed 03/10/2023 6029250815 PREMA DEVI BANK OF BARODA(606985)
29 Betalghat UT-08-008-066-001/65
(Joshikhola) 		3508008000NRG24260920230034312 26/09/2023 Pitambar Joshi 3508008WL006678 Pitambar Joshi 00045 BARB0BETNAI 2300 2300 Processed 03/10/2023 6029250808 PITAMBER JOSHI SO CH BANK OF BARODA(606985)
SubTotal 69690 69690
30 Betalghat UT-08-008-012-001/169
(Ulgor) 		3508008000NRG24260920230034113 26/09/2023 Deep Chandra 3508008WL006650 Deep Chandra 00045 BARB0MAJHER 1380 1380 Processed 03/10/2023 6029250818 DEEPCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Betalghat UT-08-008-012-001/2
(Ulgor) 		3508008000NRG24260920230034115 26/09/2023 Pankaj Bhatt 3508008WL006650 Pankaj Bhatt 00045 BARB0MAJHER 1380 1380 Processed 03/10/2023 6029250819 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
32 Betalghat UT-08-008-012-001/2
(Ulgor) 		3508008000NRG24260920230034114 26/09/2023 Pooran chandra 3508008WL006650 Pooran chandra 00045 BARB0MAJHER 1380 1380 Processed 03/10/2023 6029250828 Mr. PURAN CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
33 Betalghat UT-08-008-040-001/51
(Kanda) 		3508008000NRG24260920230034259 26/09/2023 Anand Prakash 3508008WL006671 Anand Prakash 00112 YESB0NDCB19 2760 2760 Processed 03/10/2023 6029250845 ANANDLALSOJEETRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Betalghat UT-08-008-040-001/84
(Kanda) 		3508008000NRG24260920230034119 26/09/2023 Hema devi 3508008WL006651 Hema devi 00112 YESB0NDCB19 2760 2760 Processed 03/10/2023 6029250804 ESHEMADEVIRAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Betalghat UT-08-008-040-001/84
(Kanda) 		3508008000NRG24260920230034117 26/09/2023 Ramesh singh 3508008WL006651 Ramesh singh 00112 YESB0NDCB19 2760 2760 Processed 03/10/2023 6029250803 RAM SINGH SO HEERA S BANK OF BARODA(606985)
36 Betalghat UT-08-008-047-001/49
(Torad Kol) 		3508008000NRG24260920230034295 26/09/2023 Navin Giri 3508008WL006675 Navin Giri 00112 YESB0NDCB19 920 920 Processed 03/10/2023 6029250846 NAVEENGIRISOKISHANGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9200 9200
37 Betalghat UT-08-008-040-001/147
(Kanda) 		3508008000NRG24260920230034210 26/09/2023 Ganga devi 3508008WL006666 Ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250824 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Betalghat UT-08-008-040-001/178
(Kanda) 		3508008000NRG24260920230034121 26/09/2023 Pushkar Singh 3508008WL006652 Pushkar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250825 PUSHKAR SINGH S O RA BANK OF BARODA(606985)
39 Betalghat UT-08-008-040-001/3
(Kanda) 		3508008000NRG24260920230034256 26/09/2023 Rewati devi 3508008WL006671 Rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250820 Mrs. REVATI DEVI WO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Betalghat UT-08-008-040-001/51
(Kanda) 		3508008000NRG24260920230034260 26/09/2023 Leela devi 3508008WL006671 Leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250826 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Betalghat UT-08-008-040-001/54
(Kanda) 		3508008000NRG24260920230034212 26/09/2023 Gita devi 3508008WL006666 Gita devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250821 Mrs. GEETA DEVI WO RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
42 Betalghat UT-08-008-066-001/66
(Joshikhola) 		3508008000NRG24260920230034313 26/09/2023 Priyanka Joshi 3508008WL006678 Priyanka Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029250822 Miss. PRIYANKA JOSHI DO PITAMBAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
43 Betalghat UT-08-008-066-001/80
(Joshikhola) 		3508008000NRG24260920230034314 26/09/2023 Vinod Tiwari 3508008WL006678 Vinod Tiwari 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029250823 Mr. VINOD SO MANOHAR UTTARAKHAND GRAMIN BANK(607197)
44 Betalghat UT-08-008-066-001/98
(Joshikhola) 		3508008000NRG24260920230034315 26/09/2023 Kripal Dutt 3508008WL006678 Kripal Dutt 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029250827 Mr. KRIPAL DATT SO GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20470 20470
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_260923APB_FTO_73439 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 69690
2 Betalghat UT3508008_260923APB_FTO_73439 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4140
3 Betalghat UT3508008_260923APB_FTO_73439 District Co-operative Bank YESB0NDCB19 Betalghat 9200
4 Betalghat UT3508008_260923APB_FTO_73439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 20470

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