Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:56:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_130923APB_FTO_68751
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-08-008-045-001/10
(Amail) 		3508008000NRG24130920230031641 13/09/2023 Pana devi 3508008WL006143 Pana devi 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724115 PANNA DEVI WO RAJEND BANK OF BARODA(606985)
2 Betalghat UT-08-008-045-001/10
(Amail) 		3508008000NRG24130920230031640 13/09/2023 Raje Singh 3508008WL006143 Raje Singh 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724102 RAJENDRA SINGH BANK OF BARODA(606985)
3 Betalghat UT-08-008-045-001/121
(Amail) 		3508008000NRG24130920230031649 13/09/2023 Nandi devi 3508008WL006144 Nandi devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724112 NANDI DEVI WO BAHADU BANK OF BARODA(606985)
4 Betalghat UT-08-008-045-001/13
(Amail) 		3508008000NRG24130920230031650 13/09/2023 Nandi devi 3508008WL006144 Nandi devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724118 NANDI DEVI WO SHAMBH BANK OF BARODA(606985)
5 Betalghat UT-08-008-045-001/134
(Amail) 		3508008000NRG24130920230031642 13/09/2023 Daya Kishan 3508008WL006143 Daya Kishan 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724105 DAYA KRISHAN SO KHIM BANK OF BARODA(606985)
6 Betalghat UT-08-008-045-001/145
(Amail) 		3508008000NRG24130920230031643 13/09/2023 Kamla devi 3508008WL006143 Kamla devi 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724116 KAMLA DEVI BANK OF BARODA(606985)
7 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24130920230031644 13/09/2023 Haruli 3508008WL006143 Haruli 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724120 HARULI DEVI BANK OF BARODA(606985)
8 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24130920230031645 13/09/2023 Uma Devi 3508008WL006143 Uma Devi 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724110 UMA DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/154
(Amail) 		3508008000NRG24130920230031646 13/09/2023 dinesh Singh 3508008WL006143 dinesh Singh 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724114 DINESH SINGH SO TRIL BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/154
(Amail) 		3508008000NRG24130920230031647 13/09/2023 Kalawati devi 3508008WL006143 Kalawati devi 00045 BARB0BETNAI 2300 2300 Processed 21/09/2023 5799724121 KALWATI BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/20
(Amail) 		3508008000NRG24130920230031651 13/09/2023 Hansi devi 3508008WL006144 Hansi devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724117 HANSIDEVI WO JEEWANS BANK OF BARODA(606985)
12 Betalghat UT-08-008-045-001/27
(Amail) 		3508008000NRG24130920230031652 13/09/2023 Harish Chandra 3508008WL006144 Harish Chandra 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724103 HARISH CHANDRA KASHM BANK OF BARODA(606985)
13 Betalghat UT-08-008-045-001/275
(Amail) 		3508008000NRG24130920230031653 13/09/2023 Chandra Devi 3508008WL006144 Chandra Devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724119 CHANDRA DEVI BANK OF BARODA(606985)
14 Betalghat UT-08-008-045-001/3
(Amail) 		3508008000NRG24130920230031654 13/09/2023 Jeewanti devi 3508008WL006144 Jeewanti devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724108 JIWANTI DEVI W O PUR BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/31
(Amail) 		3508008000NRG24130920230031655 13/09/2023 Ambuli Devi 3508008WL006144 Ambuli Devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724104 AMBULI DEVI BANK OF BARODA(606985)
16 Betalghat UT-08-008-045-001/33
(Amail) 		3508008000NRG24130920230031656 13/09/2023 Vimla devi 3508008WL006144 Vimla devi 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724107 VIMLA DEVI WO PARMAN BANK OF BARODA(606985)
17 Betalghat UT-08-008-065-002/56
(Haldyani) 		3508008000NRG24130920230031633 13/09/2023 Rajendra Singh 3508008WL006142 Rajendra Singh 00045 BARB0BETNAI 1610 1610 Processed 21/09/2023 5799724109 Mr. RAJENDRA SINGH SO MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Betalghat UT-08-008-065-002/68
(Haldyani) 		3508008000NRG24130920230031634 13/09/2023 Godhan Singh 3508008WL006142 Godhan Singh 00045 BARB0BETNAI 2530 2530 Processed 21/09/2023 5799724106 GODHANSINGHSOJIVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-065-002/96
(Haldyani) 		3508008000NRG24130920230031637 13/09/2023 Madhuli devi 3508008WL006142 Madhuli devi 00045 BARB0BETNAI 2530 2530 Processed 21/09/2023 5799724111 SMTMADHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-065-002/96
(Haldyani) 		3508008000NRG24130920230031636 13/09/2023 Virendra 3508008WL006142 Virendra 00045 BARB0BETNAI 2530 2530 Processed 21/09/2023 5799724113 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40480 40480
21 Betalghat UT-08-008-045-001/113
(Amail) 		3508008000NRG24130920230031648 13/09/2023 Anandi devi 3508008WL006144 Anandi devi 00112 YESB0NDCB19 1610 1610 Processed 21/09/2023 5799724100 ANANDIDEVIWOSRIMAHESHCHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Betalghat UT-08-008-065-002/96
(Haldyani) 		3508008000NRG24130920230031635 13/09/2023 Hema devi 3508008WL006142 Hema devi 00112 YESB0NDCB19 2530 2530 Processed 21/09/2023 5799724101 HEMA DEVI BANK OF BARODA(606985)
SubTotal 4140 4140
23 Betalghat UT-08-008-065-002/96
(Haldyani) 		3508008000NRG24130920230031639 13/09/2023 Manisha halsi 3508008WL006142 Manisha halsi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5799724122 Miss. MANISHA HALSI DO VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Betalghat UT-08-008-065-002/96
(Haldyani) 		3508008000NRG24130920230031638 13/09/2023 Yogesh Halsi 3508008WL006142 Yogesh Halsi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5799724123 YOGESHHALSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
Total 49680 49680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_130923APB_FTO_68751 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 40480
2 Betalghat UT3508008_130923APB_FTO_68751 District Co-operative Bank YESB0NDCB19 Betalghat 4140
3 Betalghat UT3508008_130923APB_FTO_68751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 5060

Download In Excel