Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:40:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_070723APB_FTO_40422
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-08-008-020-001/9
(Dhaniakot) 		3508008000NRG24070720230018630 07/07/2023 Pankaj Singh 3508008WL003412 Pankaj Singh 00045 BARB0MAJHER 2300 2300 Processed 14/07/2023 3408743671 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
2 Betalghat UT-08-008-023-002/2
(Haroli) 		3508008000NRG24070720230018629 07/07/2023 Bharat Singh 3508008WL003411 Bharat Singh 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408743657 BHARAT SINGH SO SURENDRA SINGH BANK OF BARODA(606985)
3 Betalghat UT-08-008-029-001/100
(Simalkha) 		3508008000NRG24070720230018641 07/07/2023 Amba devi 3508008WL003414 Amba devi 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408743668 AMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Betalghat UT-08-008-029-001/101
(Simalkha) 		3508008000NRG24070720230018642 07/07/2023 Bachuli Devi 3508008WL003414 Bachuli Devi 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408743667 BACHULI DEVI WO KHUSHAL SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-029-001/101
(Simalkha) 		3508008000NRG24070720230018643 07/07/2023 Meena Kathayat 3508008WL003414 Meena Kathayat 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408743660 NEEMA NEGI DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Betalghat UT-08-008-029-001/118
(Simalkha) 		3508008000NRG24070720230018650 07/07/2023 Tulshi devi 3508008WL003414 Tulshi devi 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408743670 Mrs. TULASI DEVI CENTRAL BANK OF INDIA(607115)
7 Betalghat UT-08-008-060-001/15
(Talla Bardho) 		3508008000NRG24070720230018651 07/07/2023 Devendra Singh 3508008WL003415 Devendra Singh 00045 BARB0MAJHER 2530 2530 Processed 14/07/2023 3408743661 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Betalghat UT-08-008-060-001/3
(Talla Bardho) 		3508008000NRG24070720230018654 07/07/2023 Ganseh Singh 3508008WL003415 Ganseh Singh 00045 BARB0MAJHER 2530 2530 Processed 14/07/2023 3408743659 Mr. GANESH HARIOM SINGH BANK OF MAHARASHTRA(607387)
9 Betalghat UT-08-008-060-001/3
(Talla Bardho) 		3508008000NRG24070720230018653 07/07/2023 Shobha Mahra 3508008WL003415 Shobha Mahra 00045 BARB0MAJHER 2530 2530 Processed 14/07/2023 3408743662 SHOBHAMEHRAWOGANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-060-001/4
(Talla Bardho) 		3508008000NRG24070720230018656 07/07/2023 Geeta devi 3508008WL003415 Geeta devi 00045 BARB0MAJHER 2530 2530 Processed 14/07/2023 3408743658 GEETA DEVI WO PUSHKAR SINGH BANK OF BARODA(606985)
11 Betalghat UT-08-008-060-001/4
(Talla Bardho) 		3508008000NRG24070720230018655 07/07/2023 Pushkar Singh 3508008WL003415 Pushkar Singh 00045 BARB0MAJHER 2530 2530 Processed 14/07/2023 3408743669 PUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-060-001/63
(Talla Bardho) 		3508008000NRG24070720230018657 07/07/2023 Deepak Singh Mehra 3508008WL003415 Deepak Singh Mehra 00045 BARB0MAJHER 2530 2530 Processed 14/07/2023 3408743673 DEEPAK SINGH MAHARA BANK OF BARODA(606985)
SubTotal 31280 31280
13 Betalghat UT-08-008-029-001/11
(Simalkha) 		3508008000NRG24070720230018646 07/07/2023 Heera Devi 3508008WL003414 Heera Devi 00089 CBIN0281309 2760 2760 Processed 14/07/2023 3408743666 Mrs. HEERA DEVI CENTRAL BANK OF INDIA(607115)
14 Betalghat UT-08-008-029-001/110
(Simalkha) 		3508008000NRG24070720230018648 07/07/2023 Madhavi devi 3508008WL003414 Madhavi devi 00089 CBIN0281309 2760 2760 Processed 14/07/2023 3408743655 Mrs. MADHVI DEVI CENTRAL BANK OF INDIA(607115)
15 Betalghat UT-08-008-029-001/115
(Simalkha) 		3508008000NRG24070720230018649 07/07/2023 deewan Singh 3508008WL003414 deewan Singh 00089 CBIN0281309 2760 2760 Processed 14/07/2023 3408743654 Mr. DEEWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
16 Betalghat UT-08-008-060-001/3
(Talla Bardho) 		3508008000NRG24070720230018652 07/07/2023 Radha devi 3508008WL003415 Radha devi 00112 YESB0NDCB16 2530 2530 Processed 14/07/2023 3408743656 Radha BANK OF BARODA(606985)
SubTotal 2530 2530
17 Betalghat UT-08-008-023-002/28
(Haroli) 		3508008000NRG24070720230018633 07/07/2023 Dhan Singh 3508008WL003412 Dhan Singh 00415 SBIN0009692 2300 2300 Processed 14/07/2023 3408743672 MR DHAN SINGH STATE BANK OF INDIA(508548)
18 Betalghat UT-08-008-023-002/31
(Haroli) 		3508008000NRG24070720230018635 07/07/2023 Devki Devi 3508008WL003412 Devki Devi 00415 SBIN0009692 2300 2300 Processed 14/07/2023 3408743663 DEVKI DEVI W/O RAM SINGH BANK OF BARODA(606985)
19 Betalghat UT-08-008-029-001/109
(Simalkha) 		3508008000NRG24070720230018645 07/07/2023 Priyanshu negi 3508008WL003414 Priyanshu negi 00415 SBIN0009692 2760 2760 Processed 14/07/2023 3408743665 Priyanshu Negi BANK OF BARODA(606985)
20 Betalghat UT-08-008-029-001/11
(Simalkha) 		3508008000NRG24070720230018647 07/07/2023 Sandeep Arya 3508008WL003414 Sandeep Arya 00415 SBIN0009692 2760 2760 Processed 14/07/2023 3408743664 MR SANDEEP ARYA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_070723APB_FTO_40422 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 31280
2 Betalghat UT3508008_070723APB_FTO_40422 Central Bank Of India CBIN0281309 GARAMPANI 8280
3 Betalghat UT3508008_070723APB_FTO_40422 District Co-operative Bank YESB0NDCB16 garamphani 2530
4 Betalghat UT3508008_070723APB_FTO_40422 State Bank of India SBIN0009692 DHANIAKOTE 10120

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