Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_300923APB_FTO_75357
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-08-008-011-001/66
(Thuwablock) 		3508008000NRG24300920230035218 30/09/2023 Neema devi 3508008WL006876 Neema devi 00045 BARB0MAJHER 1610 1610 Processed 01/11/2023 6895263423 NIMA DEVI WO BHUWAN BANK OF BARODA(606985)
2 Betalghat UT-08-008-012-001/2
(Ulgor) 		3508008000NRG24300920230035219 30/09/2023 Pinky Bhatt 3508008WL006877 Pinky Bhatt 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263421 PINKI BHATT BANK OF BARODA(606985)
3 Betalghat UT-08-008-012-001/6
(Ulgor) 		3508008000NRG24300920230035221 30/09/2023 Bhagwati devi 3508008WL006877 Bhagwati devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263414 BHAGWATI DEVI BANK OF BARODA(606985)
4 Betalghat UT-08-008-012-001/6
(Ulgor) 		3508008000NRG24300920230035220 30/09/2023 Girish singh 3508008WL006877 Girish singh 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263411 GOVINDSINGHSOPANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-012-001/6-A
(Ulgor) 		3508008000NRG24300920230035222 30/09/2023 Naveen Singh 3508008WL006877 Naveen Singh 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263413 NAVEEN SINGH RAWAT S BANK OF BARODA(606985)
6 Betalghat UT-08-008-012-001/75
(Ulgor) 		3508008000NRG24300920230035224 30/09/2023 ram singh 3508008WL006877 ram singh 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263409 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Betalghat UT-08-008-012-003/80
(Ulgor) 		3508008000NRG24300920230035225 30/09/2023 Sanjay Singh 3508008WL006877 Sanjay Singh 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263427 SANJAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Betalghat UT-08-008-012-003/83
(Ulgor) 		3508008000NRG24300920230035227 30/09/2023 Kamla devi 3508008WL006877 Kamla devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263419 KAMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-012-003/83
(Ulgor) 		3508008000NRG24300920230035226 30/09/2023 Manoj Singh 3508008WL006877 Manoj Singh 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263420 MAHENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24300920230035197 30/09/2023 Meena devi 3508008WL006873 Meena devi 00045 BARB0MAJHER 230 230 Processed 01/11/2023 6895263387 MRS MEENA STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-016-001/52
(Majhera) 		3508008000NRG24300920230035123 30/09/2023 Chandan Ram 3508008WL006851 Chandan Ram 00045 BARB0MAJHER 230 230 Processed 01/11/2023 6895263424 CHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-017-001/18
(Seem) 		3508008000NRG24300920230035251 30/09/2023 Hema devi 3508008WL006882 Hema devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263395 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Betalghat UT-08-008-017-001/20
(Seem) 		3508008000NRG24300920230035252 30/09/2023 Meera devi 3508008WL006882 Meera devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263405 MEERA BISHT BANK OF BARODA(606985)
14 Betalghat UT-08-008-017-001/8
(Seem) 		3508008000NRG24300920230035256 30/09/2023 Bhawna Bisht 3508008WL006882 Bhawna Bisht 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263422 BHAWNA BISHT BANK OF BARODA(606985)
15 Betalghat UT-08-008-019-001/145
(Tallakot) 		3508008000NRG24300920230035153 30/09/2023 paan singh 3508008WL006862 paan singh 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895263394 PAN SINGH JALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Betalghat UT-08-008-022-001/23
(Garjoli) 		3508008000NRG24300920230035205 30/09/2023 Bhaskar 3508008WL006874 Bhaskar 00045 BARB0MAJHER 1150 1150 Processed 01/11/2023 6895263398 Mr. BHASKAR KUMAR CENTRAL BANK OF INDIA(607115)
17 Betalghat UT-08-008-022-001/27
(Garjoli) 		3508008000NRG24300920230035127 30/09/2023 Prem Chandra 3508008WL006852 Prem Chandra 00045 BARB0MAJHER 920 920 Processed 01/11/2023 6895263412 MR PREM CHANDRA STATE BANK OF INDIA(508548)
18 Betalghat UT-08-008-055-001/50-A
(Vyasi) 		3508008000NRG24300920230035198 30/09/2023 Soniya 3508008WL006873 Soniya 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263418 SONIYA BANK OF BARODA(606985)
19 Betalghat UT-08-008-055-001/85
(Vyasi) 		3508008000NRG24300920230035200 30/09/2023 Neha 3508008WL006873 Neha 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895263416 NEHA DO VIPIN RAM BANK OF BARODA(606985)
20 Betalghat UT-08-008-055-003/34
(Vyasi) 		3508008000NRG24300920230035201 30/09/2023 Madan Ram 3508008WL006873 Madan Ram 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263403 MADAN RAM S O JEET R BANK OF BARODA(606985)
21 Betalghat UT-08-008-055-003/50
(Vyasi) 		3508008000NRG24300920230035202 30/09/2023 Leela devi 3508008WL006873 Leela devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263417 LEELA DEVI WO BHAGWA BANK OF BARODA(606985)
22 Betalghat UT-08-008-055-003/56
(Vyasi) 		3508008000NRG24300920230035203 30/09/2023 Tulshi devi 3508008WL006873 Tulshi devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895263396 TULSI DEVI WO KHYALI BANK OF BARODA(606985)
23 Betalghat UT-08-008-056-001/109
(Siltona) 		3508008000NRG24300920230035208 30/09/2023 Jashuli devi 3508008WL006875 Jashuli devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895263415 JASULIDEVIWOKHEEMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Betalghat UT-08-008-056-001/17
(Siltona) 		3508008000NRG24300920230035125 30/09/2023 Prema devi 3508008WL006851 Prema devi 00045 BARB0MAJHER 920 920 Processed 01/11/2023 6895263397 MS PREMA DEVI STATE BANK OF INDIA(508548)
25 Betalghat UT-08-008-056-001/37
(Siltona) 		3508008000NRG24300920230035211 30/09/2023 Deepa Devi 3508008WL006875 Deepa Devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895263404 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
26 Betalghat UT-08-008-056-001/72
(Siltona) 		3508008000NRG24300920230035212 30/09/2023 prabha devi 3508008WL006875 prabha devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895263408 PRABHA DEVI WO PREM BANK OF BARODA(606985)
27 Betalghat UT-08-008-056-001/86
(Siltona) 		3508008000NRG24300920230035215 30/09/2023 Hira ballabh 3508008WL006875 Hira ballabh 00045 BARB0MAJHER 1840 1840 Processed 01/11/2023 6895263410 HEERABALLABHBADHANISOBADRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-057-001/26
(Bargal) 		3508008000NRG24300920230035236 30/09/2023 Puskar Singh 3508008WL006880 Puskar Singh 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895263406 PUSHKARSINGHSOSOBANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Betalghat UT-08-008-057-001/48
(Bargal) 		3508008000NRG24300920230035246 30/09/2023 Banshi ram 3508008WL006881 Banshi ram 00045 BARB0MAJHER 1840 1840 Processed 01/11/2023 6895263428 BANSIRAMSOHARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Betalghat UT-08-008-077-001/145
(Badarkot) 		3508008000NRG24300920230035181 30/09/2023 Deepa Jalal 3508008WL006869 Deepa Jalal 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895263425 MRS DEEPA JALAL STATE BANK OF INDIA(508548)
31 Betalghat UT-08-008-077-001/6
(Badarkot) 		3508008000NRG24300920230035161 30/09/2023 Santosh Ram 3508008WL006862 Santosh Ram 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895263400 MR SANTOSH RAM STATE BANK OF INDIA(508548)
32 Betalghat UT-08-008-077-001/62
(Badarkot) 		3508008000NRG24300920230035187 30/09/2023 Nirmla devi 3508008WL006869 Nirmla devi 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895263426 MISS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 63250 63250
33 Betalghat UT-08-008-017-001/18
(Seem) 		3508008000NRG24300920230035230 30/09/2023 Godhan Singh 3508008WL006879 Godhan Singh 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895263376 GODHANSINGHSOLOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Betalghat UT-08-008-017-001/27
(Seem) 		3508008000NRG24300920230035253 30/09/2023 Kishani devi 3508008WL006882 Kishani devi 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263379 Mrs. KISHNI DEVI CENTRAL BANK OF INDIA(607115)
35 Betalghat UT-08-008-017-001/67-B
(Seem) 		3508008000NRG24300920230035233 30/09/2023 Anand Singh 3508008WL006879 Anand Singh 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895263393 ANAND SINGH SO BUDDH BANK OF BARODA(606985)
36 Betalghat UT-08-008-017-001/67-B
(Seem) 		3508008000NRG24300920230035232 30/09/2023 Puspa devi 3508008WL006879 Puspa devi 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895263455 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
37 Betalghat UT-08-008-017-001/79
(Seem) 		3508008000NRG24300920230035254 30/09/2023 Guddi Devi 3508008WL006882 Guddi Devi 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263431 GUDDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Betalghat UT-08-008-017-001/79
(Seem) 		3508008000NRG24300920230035234 30/09/2023 Laxman Singh 3508008WL006879 Laxman Singh 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895263433 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Betalghat UT-08-008-017-001/8
(Seem) 		3508008000NRG24300920230035255 30/09/2023 Vimala Devi 3508008WL006882 Vimala Devi 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263378 Mrs. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
40 Betalghat UT-08-008-017-001/9
(Seem) 		3508008000NRG24300920230035257 30/09/2023 Hira Singh 3508008WL006882 Hira Singh 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263377 Mr. HIRA SINGH . CENTRAL BANK OF INDIA(607115)
41 Betalghat UT-08-008-017-001/9
(Seem) 		3508008000NRG24300920230035258 30/09/2023 Sawitri devi 3508008WL006882 Sawitri devi 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895263436 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
42 Betalghat UT-08-008-022-001/2
(Garjoli) 		3508008000NRG24300920230035204 30/09/2023 Munni devi 3508008WL006874 Munni devi 00089 CBIN0281309 1150 1150 Processed 01/11/2023 6895263392 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Betalghat UT-08-008-022-001/2
(Garjoli) 		3508008000NRG24300920230035126 30/09/2023 Vijay Kumar 3508008WL006852 Vijay Kumar 00089 CBIN0281309 920 920 Processed 01/11/2023 6895263442 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
44 Betalghat UT-08-008-022-001/28
(Garjoli) 		3508008000NRG24300920230035128 30/09/2023 Nanda Ballabh 3508008WL006852 Nanda Ballabh 00089 CBIN0281309 920 920 Processed 01/11/2023 6895263388 NANDA BALLBH BANK OF BARODA(606985)
45 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24300920230035206 30/09/2023 Heera Singh 3508008WL006874 Heera Singh 00089 CBIN0281309 1150 1150 Processed 01/11/2023 6895263389 HEERASINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Betalghat UT-08-008-022-001/32
(Garjoli) 		3508008000NRG24300920230035207 30/09/2023 Parwati devi 3508008WL006874 Parwati devi 00089 CBIN0281309 1150 1150 Processed 01/11/2023 6895263441 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
47 Betalghat UT-08-008-022-001/35
(Garjoli) 		3508008000NRG24300920230035129 30/09/2023 Mohan Chandra 3508008WL006852 Mohan Chandra 00089 CBIN0281309 920 920 Processed 01/11/2023 6895263381 NANDIDEVIMOHANCHANDRAE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Betalghat UT-08-008-022-004/78
(Garjoli) 		3508008000NRG24300920230035243 30/09/2023 Keshav Ram 3508008WL006881 Keshav Ram 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263382 Mr. KESHAV RAM CENTRAL BANK OF INDIA(607115)
49 Betalghat UT-08-008-025-001/11
(Khalad) 		3508008000NRG24300920230035192 30/09/2023 Budhhi Ballabh 3508008WL006872 Budhhi Ballabh 00089 CBIN0281309 2530 2530 Processed 01/11/2023 6895263385 BADHITBALLABHBADHANISORAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Betalghat UT-08-008-025-001/11
(Khalad) 		3508008000NRG24300920230035193 30/09/2023 Gita devi 3508008WL006872 Gita devi 00089 CBIN0281309 2530 2530 Processed 01/11/2023 6895263430 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
51 Betalghat UT-08-008-025-001/6
(Khalad) 		3508008000NRG24300920230035195 30/09/2023 Kavita negi 3508008WL006872 Kavita negi 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895263444 Miss. KAVITA NEGEE CENTRAL BANK OF INDIA(607115)
52 Betalghat UT-08-008-025-001/66
(Khalad) 		3508008000NRG24300920230035196 30/09/2023 Sunita 3508008WL006872 Sunita 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895263448 Miss. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
53 Betalghat UT-08-008-056-001/23
(Siltona) 		3508008000NRG24300920230035209 30/09/2023 PUSHPA DEVI 3508008WL006875 PUSHPA DEVI 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895263390 PUSHPA DEVI WO BANSH BANK OF BARODA(606985)
54 Betalghat UT-08-008-056-001/27
(Siltona) 		3508008000NRG24300920230035210 30/09/2023 Basnti devi 3508008WL006875 Basnti devi 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895263384 BASANTIDEVIWOMOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Betalghat UT-08-008-057-001/129
(Bargal) 		3508008000NRG24300920230035228 30/09/2023 Anandi devi 3508008WL006878 Anandi devi 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263449 ANANDI DEVI WO MADAN BANK OF BARODA(606985)
56 Betalghat UT-08-008-057-001/38
(Bargal) 		3508008000NRG24300920230035229 30/09/2023 Harish Ram 3508008WL006878 Harish Ram 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895263386 Mr. HARISH . CHANDRA CENTRAL BANK OF INDIA(607115)
57 Betalghat UT-08-008-057-001/71
(Bargal) 		3508008000NRG24300920230035241 30/09/2023 Shanti devi 3508008WL006880 Shanti devi 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895263454 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
58 Betalghat UT-08-008-057-001/91
(Bargal) 		3508008000NRG24300920230035248 30/09/2023 Keshav Ram 3508008WL006881 Keshav Ram 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895263429 Mr. KESHAV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 54280 54280
59 Betalghat UT-08-008-012-001/6-A
(Ulgor) 		3508008000NRG24300920230035223 30/09/2023 Bhawna devi 3508008WL006877 Bhawna devi 00112 YESB0NDCB16 2300 2300 Processed 01/11/2023 6895263370 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Betalghat UT-08-008-017-001/11
(Seem) 		3508008000NRG24300920230035249 30/09/2023 Kala Devi 3508008WL006882 Kala Devi 00112 YESB0NDCB16 2300 2300 Processed 01/11/2023 6895263391 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
61 Betalghat UT-08-008-017-001/13
(Seem) 		3508008000NRG24300920230035250 30/09/2023 Prema devi 3508008WL006882 Prema devi 00112 YESB0NDCB16 2300 2300 Processed 01/11/2023 6895263383 PREMADEVIWOHARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Betalghat UT-08-008-055-001/72
(Vyasi) 		3508008000NRG24300920230035199 30/09/2023 Sarita devi 3508008WL006873 Sarita devi 00112 YESB0NDCB16 2300 2300 Processed 01/11/2023 6895263368 MRS SARITA ARYA STATE BANK OF INDIA(508548)
63 Betalghat UT-08-008-056-001/78
(Siltona) 		3508008000NRG24300920230035213 30/09/2023 Suresh Chandra 3508008WL006875 Suresh Chandra 00112 YESB0NDCB16 2070 2070 Processed 01/11/2023 6895263369 SURESH CHANDRA BANK OF BARODA(606985)
64 Betalghat UT-08-008-057-001/71
(Bargal) 		3508008000NRG24300920230035240 30/09/2023 Pitambar 3508008WL006880 Pitambar 00112 YESB0NDCB16 2070 2070 Processed 01/11/2023 6895263367 PEETAMBARSOKUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13340 13340
65 Betalghat UT-08-008-017-001/20
(Seem) 		3508008000NRG24300920230035231 30/09/2023 Chandan Singh 3508008WL006879 Chandan Singh 00415 SBIN0009692 2760 2760 Processed 01/11/2023 6895263453 CHANDANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Betalghat UT-08-008-019-001/108
(Tallakot) 		3508008000NRG24300920230035146 30/09/2023 Gita Devi 3508008WL006862 Gita Devi 00415 SBIN0009692 2300 2300 Processed 01/11/2023 6895263434 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 Betalghat UT-08-008-019-001/115
(Tallakot) 		3508008000NRG24300920230035147 30/09/2023 Prema devi 3508008WL006862 Prema devi 00415 SBIN0009692 2300 2300 Processed 01/11/2023 6895263457 MRS PREMA DEVI STATE BANK OF INDIA(508548)
68 Betalghat UT-08-008-019-001/12
(Tallakot) 		3508008000NRG24300920230035149 30/09/2023 Neeraj Singh 3508008WL006862 Neeraj Singh 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263443 NEERAJ SINGH SO HARISH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
69 Betalghat UT-08-008-019-001/12
(Tallakot) 		3508008000NRG24300920230035148 30/09/2023 Sawatri Devi 3508008WL006862 Sawatri Devi 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263380 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 Betalghat UT-08-008-019-001/126
(Tallakot) 		3508008000NRG24300920230035151 30/09/2023 Bimla devi 3508008WL006862 Bimla devi 00415 SBIN0009692 2300 2300 Processed 01/11/2023 6895263456 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
71 Betalghat UT-08-008-019-001/126
(Tallakot) 		3508008000NRG24300920230035150 30/09/2023 Jeewan Singh 3508008WL006862 Jeewan Singh 00415 SBIN0009692 2300 2300 Processed 01/11/2023 6895263375 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
72 Betalghat UT-08-008-019-001/127
(Tallakot) 		3508008000NRG24300920230035152 30/09/2023 Prabha devi 3508008WL006862 Prabha devi 00415 SBIN0009692 2300 2300 Processed 01/11/2023 6895263371 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
73 Betalghat UT-08-008-022-007/17
(Garjoli) 		3508008000NRG24300920230035124 30/09/2023 Maya Devi 3508008WL006851 Maya Devi 00415 SBIN0009692 1380 1380 Processed 01/11/2023 6895263440 MRS MAYA DEVI STATE BANK OF INDIA(508548)
74 Betalghat UT-08-008-057-001/66
(Bargal) 		3508008000NRG24300920230035238 30/09/2023 Bhawana devi 3508008WL006880 Bhawana devi 00415 SBIN0009692 2070 2070 Processed 01/11/2023 6895263458 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
75 Betalghat UT-08-008-057-001/69
(Bargal) 		3508008000NRG24300920230035239 30/09/2023 Anandi Devi 3508008WL006880 Anandi Devi 00415 SBIN0009692 2070 2070 Processed 01/11/2023 6895263407 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
76 Betalghat UT-08-008-077-001/143
(Badarkot) 		3508008000NRG24300920230035179 30/09/2023 Ganesh Ram 3508008WL006869 Ganesh Ram 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263445 KARAN SO GANESH RAM BANK OF BARODA(606985)
77 Betalghat UT-08-008-077-001/144
(Badarkot) 		3508008000NRG24300920230035156 30/09/2023 Deepa Jalal 3508008WL006862 Deepa Jalal 00415 SBIN0009692 1840 1840 Processed 01/11/2023 6895263447 DEEPA BISHT DO JASHO BANK OF BARODA(606985)
78 Betalghat UT-08-008-077-001/144
(Badarkot) 		3508008000NRG24300920230035155 30/09/2023 Pushkar Singh 3508008WL006862 Pushkar Singh 00415 SBIN0009692 1840 1840 Processed 01/11/2023 6895263446 PUSHKARSINGHSOGODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
79 Betalghat UT-08-008-077-001/16
(Badarkot) 		3508008000NRG24300920230035157 30/09/2023 Nandan Singh 3508008WL006862 Nandan Singh 00415 SBIN0009692 2300 2300 Processed 01/11/2023 6895263401 MR NANDAN SINGH STATE BANK OF INDIA(508548)
80 Betalghat UT-08-008-077-001/17
(Badarkot) 		3508008000NRG24300920230035158 30/09/2023 Bishan Singh 3508008WL006862 Bishan Singh 00415 SBIN0009692 2070 2070 Processed 01/11/2023 6895263439 MR BISHAN SINGH STATE BANK OF INDIA(508548)
81 Betalghat UT-08-008-077-001/25
(Badarkot) 		3508008000NRG24300920230035183 30/09/2023 Bharti devi 3508008WL006869 Bharti devi 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263450 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
82 Betalghat UT-08-008-077-001/25
(Badarkot) 		3508008000NRG24300920230035182 30/09/2023 Harish Chandra 3508008WL006869 Harish Chandra 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263373 MR HARISH CHANDRA SINGH STATE BANK OF INDIA(508548)
83 Betalghat UT-08-008-077-001/25
(Badarkot) 		3508008000NRG24300920230035184 30/09/2023 Neelam 3508008WL006869 Neelam 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263451 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
84 Betalghat UT-08-008-077-001/3
(Badarkot) 		3508008000NRG24300920230035139 30/09/2023 Prem 3508008WL006857 Prem 00415 SBIN0009692 230 230 Processed 01/11/2023 6895263438 MRS PREMA DEVI STATE BANK OF INDIA(508548)
85 Betalghat UT-08-008-077-001/43
(Badarkot) 		3508008000NRG24300920230035132 30/09/2023 Rajendra Singh 3508008WL006853 Rajendra Singh 00415 SBIN0009692 2760 2760 Processed 01/11/2023 6895263437 MR RJENDRA SINGH STATE BANK OF INDIA(508548)
86 Betalghat UT-08-008-077-001/43
(Badarkot) 		3508008000NRG24300920230035133 30/09/2023 Uma devi 3508008WL006853 Uma devi 00415 SBIN0009692 2760 2760 Processed 01/11/2023 6895263399 MRS UMA DEVI STATE BANK OF INDIA(508548)
87 Betalghat UT-08-008-077-001/44
(Badarkot) 		3508008000NRG24300920230035159 30/09/2023 Godhan singh 3508008WL006862 Godhan singh 00415 SBIN0009692 1150 1150 Processed 01/11/2023 6895263372 MR GODHAN SINGH STATE BANK OF INDIA(508548)
88 Betalghat UT-08-008-077-001/44
(Badarkot) 		3508008000NRG24300920230035160 30/09/2023 Surendra singh 3508008WL006862 Surendra singh 00415 SBIN0009692 920 920 Processed 01/11/2023 6895263402 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
89 Betalghat UT-08-008-077-001/62
(Badarkot) 		3508008000NRG24300920230035185 30/09/2023 Bhagwati devi 3508008WL006869 Bhagwati devi 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263374 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
90 Betalghat UT-08-008-077-001/62
(Badarkot) 		3508008000NRG24300920230035186 30/09/2023 Lata jalal 3508008WL006869 Lata jalal 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895263452 MR LATA LATA STATE BANK OF INDIA(508548)
SubTotal 55890 55890
91 Betalghat UT-08-008-032-001/2
(Rikholi) 		3508008000NRG24300920230035259 30/09/2023 Pani ram 3508008WL006883 Pani ram 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895263432 ESPANIRAMPUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
92 Betalghat UT-08-008-032-001/2
(Rikholi) 		3508008000NRG24300920230035260 30/09/2023 Puspa devi 3508008WL006883 Puspa devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895263435 Mrs. PUSHPA DEVI WO PANI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 188140 188140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_300923APB_FTO_75357 Bank of Baroda BARB0MAJHER Khairna 2070
2 Betalghat UT3508008_300923APB_FTO_75357 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 61180
3 Betalghat UT3508008_300923APB_FTO_75357 Central Bank Of India CBIN0281309 GARAMPANI 54280
4 Betalghat UT3508008_300923APB_FTO_75357 District Co-operative Bank YESB0NDCB16 garamphani 13340
5 Betalghat UT3508008_300923APB_FTO_75357 State Bank of India SBIN0009692 DHANIAKOTE 55890
6 Betalghat UT3508008_300923APB_FTO_75357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 1380

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