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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:59:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_121223APB_FTO_101435
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-08-008-037-001/106
(Tallipali) 		3508008000NRG24121220230047903 12/12/2023 Kunwar Singh 3508008WL009347 Kunwar Singh 00045 BARB0BETNAI 2070 2070 Processed 01/02/2024 9908229610 Mr. KUNWAR SINGH BISHT SO TRILOK SINGH B UTTARAKHAND GRAMIN BANK(607197)
2 Betalghat UT-08-008-037-003/85
(Tallipali) 		3508008000NRG24121220230047905 12/12/2023 Bache Singh 3508008WL009347 Bache Singh 00045 BARB0BETNAI 690 690 Processed 01/02/2024 9908229609 ACHE SINGH SO THAN BANK OF BARODA(606985)
3 Betalghat UT-08-008-037-003/85
(Tallipali) 		3508008000NRG24121220230047906 12/12/2023 Lali Devi 3508008WL009347 Lali Devi 00045 BARB0BETNAI 2070 2070 Processed 01/02/2024 9908229613 LALI DEVI BANK OF BARODA(606985)
4 Betalghat UT-08-008-038-001/10
(Ghiroli) 		3508008000NRG24121220230047890 12/12/2023 Trilok Chandra 3508008WL009346 Trilok Chandra 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229611 TRILOK CHAND SO KHEE BANK OF BARODA(606985)
5 Betalghat UT-08-008-038-001/124
(Ghiroli) 		3508008000NRG24121220230047894 12/12/2023 Deepa devi 3508008WL009346 Deepa devi 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229612 DEEPA DEVI WO POORAN BANK OF BARODA(606985)
6 Betalghat UT-08-008-038-001/124
(Ghiroli) 		3508008000NRG24121220230047895 12/12/2023 Pooran Chandra 3508008WL009346 Pooran Chandra 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229616 POORAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Betalghat UT-08-008-038-001/134
(Ghiroli) 		3508008000NRG24121220230047897 12/12/2023 Susheela devi 3508008WL009346 Susheela devi 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229607 SUSHEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-038-001/35
(Ghiroli) 		3508008000NRG24121220230047899 12/12/2023 Mahesh Chandra 3508008WL009346 Mahesh Chandra 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229614 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-038-001/48
(Ghiroli) 		3508008000NRG24121220230047900 12/12/2023 Heera Laal 3508008WL009346 Heera Laal 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229608 HEERA LAL SO HARAK BANK OF BARODA(606985)
10 Betalghat UT-08-008-038-001/97
(Ghiroli) 		3508008000NRG24121220230047901 12/12/2023 Prem Chandra 3508008WL009346 Prem Chandra 00045 BARB0BETNAI 1840 1840 Processed 01/02/2024 9908229615 PREM CHANDRA SO GANG BANK OF BARODA(606985)
SubTotal 17710 17710
11 Betalghat UT-08-008-038-001/134
(Ghiroli) 		3508008000NRG24121220230047896 12/12/2023 Trilok Chandra 3508008WL009346 Trilok Chandra 00112 YESB0NDCB16 1840 1840 Processed 01/02/2024 9908229606 TRILOK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
12 Betalghat UT-08-008-037-001/106
(Tallipali) 		3508008000NRG24121220230047904 12/12/2023 Usha 3508008WL009347 Usha 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908229618 USHA DEVI WO KUNWAR SINGH UNION BANK OF INDIA(508500)
13 Betalghat UT-08-008-038-001/110
(Ghiroli) 		3508008000NRG24121220230047893 12/12/2023 Sunita devi 3508008WL009346 Sunita devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908229617 Mrs. SUNITA DEVI WO NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_121223APB_FTO_101435 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 17710
2 Betalghat UT3508008_121223APB_FTO_101435 District Co-operative Bank YESB0NDCB16 garamphani 1840
3 Betalghat UT3508008_121223APB_FTO_101435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 4370

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