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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_210823APB_FTO_56376
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-08-008-015-001/47
(Doba) 		3508008000NRG24210820230028274 21/08/2023 Meena Devi 3508008WL005366 Meena Devi 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4831402943 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-015-001/47
(Doba) 		3508008000NRG24210820230028275 21/08/2023 Rajendra Singh 3508008WL005366 Rajendra Singh 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4831402944 RAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 Betalghat UT-08-008-015-001/63
(Doba) 		3508008000NRG24210820230028277 21/08/2023 Kishan Singh 3508008WL005366 Kishan Singh 00045 BARB0MAJHER 1380 1380 Processed 25/08/2023 4831402942 KISHAN SINGH BISHT BANK OF BARODA(606985)
4 Betalghat UT-08-008-056-001/14
(Siltona) 		3508008000NRG24210820230028271 21/08/2023 Vinay Kumar 3508008WL005365 Vinay Kumar 00045 BARB0MAJHER 1610 1610 Processed 25/08/2023 4831402945 Mr. VINAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
5 Betalghat UT-08-008-022-004/42
(Garjoli) 		3508008000NRG24210820230028268 21/08/2023 Padma Devi 3508008WL005364 Padma Devi 00089 CBIN0281309 1380 1380 Processed 25/08/2023 4831402939 PADMADEVIWOPANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-056-001/5
(Siltona) 		3508008000NRG24210820230028272 21/08/2023 Sarswati Devi 3508008WL005365 Sarswati Devi 00089 CBIN0281309 1610 1610 Processed 25/08/2023 4831402940 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
7 Betalghat UT-08-008-056-001/75
(Siltona) 		3508008000NRG24210820230028273 21/08/2023 Sobha Devi 3508008WL005365 Sobha Devi 00089 CBIN0281309 1610 1610 Processed 25/08/2023 4831402941 Mrs. SOBHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
8 Betalghat UT-08-008-015-001/54
(Doba) 		3508008000NRG24210820230028276 21/08/2023 Ram Singh 3508008WL005366 Ram Singh 00112 YESB0NDCB16 1380 1380 Processed 25/08/2023 4831402936 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-022-004/55
(Garjoli) 		3508008000NRG24210820230028270 21/08/2023 Sheela devi 3508008WL005364 Sheela devi 00112 YESB0NDCB16 1380 1380 Processed 25/08/2023 4831402937 SHEELADEVIWOHARISHGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
10 Betalghat UT-08-008-022-004/55
(Garjoli) 		3508008000NRG24210820230028269 21/08/2023 Harish giri 3508008WL005364 Harish giri 00415 SBIN0009692 1380 1380 Processed 25/08/2023 4831402938 MR HARISH GIRI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_210823APB_FTO_56376 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 5750
2 Betalghat UT3508008_210823APB_FTO_56376 Central Bank Of India CBIN0281309 GARAMPANI 4600
3 Betalghat UT3508008_210823APB_FTO_56376 District Co-operative Bank YESB0NDCB16 garamphani 2760
4 Betalghat UT3508008_210823APB_FTO_56376 State Bank of India SBIN0009692 DHANIAKOTE 1380

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