Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_280623APB_FTO_36565
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-08-008-030-001/114
(Darima) 		3508008000NRG24280620230016491 28/06/2023 Tara Chandra 3508008WL003019 Tara Chandra 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212352 Mr. TARA CHANDRA SO BALI RAM UTTARAKHAND GRAMIN BANK(607197)
2 Betalghat UT-08-008-030-001/56
(Darima) 		3508008000NRG24280620230016492 28/06/2023 Padma devi 3508008WL003019 Padma devi 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212354 Mrs. PADMA DEVI WO JAGDEESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 Betalghat UT-08-008-037-001/105
(Tallipali) 		3508008000NRG24280620230016478 28/06/2023 Daan Singh 3508008WL003017 Daan Singh 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212348 DANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Betalghat UT-08-008-037-001/107
(Tallipali) 		3508008000NRG24280620230016480 28/06/2023 Mahendra Singh 3508008WL003017 Mahendra Singh 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212356 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
5 Betalghat UT-08-008-037-001/24
(Tallipali) 		3508008000NRG24280620230016482 28/06/2023 Gopal Singh 3508008WL003017 Gopal Singh 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212349 Mr. GOPAL SINGH SO BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Betalghat UT-08-008-037-001/28
(Tallipali) 		3508008000NRG24280620230016485 28/06/2023 Kuber Singh 3508008WL003017 Kuber Singh 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212357 KUBER SINGH S/O JASOD SINGH BANK OF INDIA(508505)
7 Betalghat UT-08-008-037-001/28
(Tallipali) 		3508008000NRG24280620230016484 28/06/2023 Leela devi 3508008WL003017 Leela devi 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212345 LEELA DEVI BANK OF BARODA(606985)
8 Betalghat UT-08-008-037-001/28
(Tallipali) 		3508008000NRG24280620230016486 28/06/2023 Rama devi 3508008WL003017 Rama devi 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3066212358 Rama Devi BANK OF BARODA(606985)
9 Betalghat UT-08-008-038-001/13
(Ghiroli) 		3508008000NRG24280620230016487 28/06/2023 Krapal Singh 3508008WL003018 Krapal Singh 00045 BARB0BETNAI 2990 2990 Processed 05/07/2023 3066212355 KRIPAL SINGH CANARA BANK(508532)
10 Betalghat UT-08-008-038-001/14
(Ghiroli) 		3508008000NRG24280620230016488 28/06/2023 Anop Singh 3508008WL003018 Anop Singh 00045 BARB0BETNAI 2990 2990 Processed 05/07/2023 3066212346 MRANOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Betalghat UT-08-008-038-001/14
(Ghiroli) 		3508008000NRG24280620230016489 28/06/2023 Pana Devi 3508008WL003018 Pana Devi 00045 BARB0BETNAI 2990 2990 Processed 05/07/2023 3066212347 PANA DEVI BANK OF BARODA(606985)
SubTotal 31050 31050
12 Betalghat UT-08-008-022-004/34
(Garjoli) 		3508008000NRG24280620230016510 28/06/2023 Geeta Devi 3508008WL003024 Geeta Devi 00045 BARB0MAJHER 2760 2760 Processed 05/07/2023 3066212364 GEETA DEVI WO HARISH RAM BANK OF BARODA(606985)
13 Betalghat UT-08-008-055-001/79
(Vyasi) 		3508008000NRG24280620230016507 28/06/2023 Manju Devi 3508008WL003023 Manju Devi 00045 BARB0MAJHER 2760 2760 Processed 05/07/2023 3066212360 Manju Devi BANK OF BARODA(606985)
14 Betalghat UT-08-008-055-003/35
(Vyasi) 		3508008000NRG24280620230016508 28/06/2023 Daya devi 3508008WL003023 Daya devi 00045 BARB0MAJHER 2760 2760 Processed 05/07/2023 3066212351 DAYA DEVI WO BISHAN RAM BANK OF BARODA(606985)
15 Betalghat UT-08-008-056-001/14
(Siltona) 		3508008000NRG24280620230016497 28/06/2023 Vinay Kumar 3508008WL003020 Vinay Kumar 00045 BARB0MAJHER 2760 2760 Processed 05/07/2023 3066212363 Mr. VINAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11040 11040
16 Betalghat UT-08-008-056-001/2
(Siltona) 		3508008000NRG24280620230016498 28/06/2023 Champa devi 3508008WL003020 Champa devi 00089 CBIN0281309 2760 2760 Processed 05/07/2023 3066212362 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
17 Betalghat UT-08-008-056-001/2
(Siltona) 		3508008000NRG24280620230016500 28/06/2023 KRISHAN KUMAR 3508008WL003020 KRISHAN KUMAR 00089 CBIN0281309 2760 2760 Processed 05/07/2023 3066212361 Mr. KRISHAN KUMAR CENTRAL BANK OF INDIA(607115)
18 Betalghat UT-08-008-056-001/77
(Siltona) 		3508008000NRG24280620230016501 28/06/2023 JAGDISH CHANDRA 3508008WL003020 JAGDISH CHANDRA 00089 CBIN0281309 2760 2760 Processed 05/07/2023 3066212353 Mr. JAGDISH . CHANDRA CENTRAL BANK OF INDIA(607115)
19 Betalghat UT-08-008-056-001/97
(Siltona) 		3508008000NRG24280620230016502 28/06/2023 ANITA DEVI 3508008WL003020 ANITA DEVI 00089 CBIN0281309 2760 2760 Processed 05/07/2023 3066212359 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
20 Betalghat UT-08-008-057-001/56
(Bargal) 		3508008000NRG24280620230016503 28/06/2023 Prakash Chandra 3508008WL003020 Prakash Chandra 00089 CBIN0281309 2760 2760 Processed 05/07/2023 3066212350 Mr. PRAKASH . CHANDRA CENTRAL BANK OF INDIA(607115)
21 Betalghat UT-08-008-057-001/56
(Bargal) 		3508008000NRG24280620230016504 28/06/2023 Seema devi 3508008WL003020 Seema devi 00089 CBIN0281309 1610 1610 Processed 05/07/2023 3066212365 SHIVANI MNG SEEMA DEVI BANK OF BARODA(606985)
SubTotal 15410 15410
22 Betalghat UT-08-008-038-001/14-A
(Ghiroli) 		3508008000NRG24280620230016490 28/06/2023 Kanchan 3508008WL003018 Kanchan 00303 NTBL0NAI001 2990 2990 Processed 05/07/2023 3066212344 KANCHAN BANK OF BARODA(606985)
SubTotal 2990 2990
23 Betalghat UT-08-008-030-001/56
(Darima) 		3508008000NRG24280620230016493 28/06/2023 Jagdish Chandra 3508008WL003019 Jagdish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212366 Ms. JAGDEESH CHANDRA SO HAR RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_280623APB_FTO_36565 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 31050
2 Betalghat UT3508008_280623APB_FTO_36565 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 11040
3 Betalghat UT3508008_280623APB_FTO_36565 Central Bank Of India CBIN0281309 GARAMPANI 15410
4 Betalghat UT3508008_280623APB_FTO_36565 THE NAINITAL BANK LIMITED NTBL0NAI001 NAINITAL 2990
5 Betalghat UT3508008_280623APB_FTO_36565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2760

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