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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_030823APB_FTO_48377
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-08-008-045-001/117
(Amail) 		3508008000NRG24030820230024367 03/08/2023 Hema devi 3508008WL004517 Hema devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176258 HEMA DEVI WO PURAN SINGH BANK OF BARODA(606985)
2 Betalghat UT-08-008-045-001/19
(Amail) 		3508008000NRG24030820230024368 03/08/2023 Asha devi 3508008WL004517 Asha devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176268 ASHA DEVI BANK OF BARODA(606985)
3 Betalghat UT-08-008-045-001/200
(Amail) 		3508008000NRG24030820230024369 03/08/2023 Parwati devi 3508008WL004517 Parwati devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176312 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 Betalghat UT-08-008-045-001/239
(Amail) 		3508008000NRG24030820230024370 03/08/2023 Heera Singh 3508008WL004517 Heera Singh 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176266 HEERA SINGH SO BHADUR SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-045-001/247
(Amail) 		3508008000NRG24030820230024371 03/08/2023 Usha devi 3508008WL004517 Usha devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176270 USHA DEVI BANK OF BARODA(606985)
6 Betalghat UT-08-008-045-001/272
(Amail) 		3508008000NRG24030820230024372 03/08/2023 Sobha Devi 3508008WL004517 Sobha Devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176267 SHOBHA DEVI WO MANOHER SINGH BANK OF BARODA(606985)
7 Betalghat UT-08-008-045-001/273
(Amail) 		3508008000NRG24030820230024373 03/08/2023 Heera Singh 3508008WL004517 Heera Singh 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176309 HiraSingh BANK OF BARODA(606985)
8 Betalghat UT-08-008-045-001/276
(Amail) 		3508008000NRG24030820230024374 03/08/2023 Neelam Rawat 3508008WL004517 Neelam Rawat 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176264 NEELAM RAWAT DO GOPALSINGH RAWAT BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/302
(Amail) 		3508008000NRG24030820230024376 03/08/2023 Manisha Devi 3508008WL004517 Manisha Devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662176265 MANISHA DEVI WO HANSA SINGH BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/37
(Amail) 		3508008000NRG24030820230024377 03/08/2023 Lalita Devi 3508008WL004517 Lalita Devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176316 LALITA DEVI WO VINOD KUMAR BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/51
(Amail) 		3508008000NRG24030820230024378 03/08/2023 Neetu Devi 3508008WL004517 Neetu Devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176313 NITU DEVI BANK OF BARODA(606985)
12 Betalghat UT-08-008-045-001/56
(Amail) 		3508008000NRG24030820230024379 03/08/2023 Vimla devi 3508008WL004517 Vimla devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176259 VIMLA DEVI WO JHUNGAR RAM BANK OF BARODA(606985)
13 Betalghat UT-08-008-045-001/64
(Amail) 		3508008000NRG24030820230024380 03/08/2023 Vimla devi 3508008WL004517 Vimla devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176311 VIMLA DEVI SO GODHAN SINGH BANK OF BARODA(606985)
14 Betalghat UT-08-008-045-001/79
(Amail) 		3508008000NRG24030820230024381 03/08/2023 Khasti devi 3508008WL004517 Khasti devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176269 KHASTIDEVI WO NARENDRASINGH BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/91
(Amail) 		3508008000NRG24030820230024382 03/08/2023 Leela devi 3508008WL004517 Leela devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176310 LILA DEVI WO ANAND SINGH BANK OF BARODA(606985)
16 Betalghat UT-08-008-045-001/93
(Amail) 		3508008000NRG24030820230024383 03/08/2023 Hema Devi 3508008WL004517 Hema Devi 00045 BARB0BETNAI 690 690 Processed 18/08/2023 4662176257 HEMA DEVI WO GAURA SINGH BANK OF BARODA(606985)
17 Betalghat UT-08-008-052-001/21
(Patodi Sunshyari) 		3508008000NRG24030820230024386 03/08/2023 Amba devi 3508008WL004518 Amba devi 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662176262 AMBIKADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Betalghat UT-08-008-052-001/3
(Patodi Sunshyari) 		3508008000NRG24030820230024389 03/08/2023 Dinesh Chandra 3508008WL004518 Dinesh Chandra 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662176314 DINESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-052-001/30
(Patodi Sunshyari) 		3508008000NRG24030820230024390 03/08/2023 Anand Ram 3508008WL004518 Anand Ram 00045 BARB0BETNAI 1380 1380 Processed 18/08/2023 4662176315 ANANDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-052-001/31
(Patodi Sunshyari) 		3508008000NRG24030820230024391 03/08/2023 Maya devi 3508008WL004518 Maya devi 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662176263 MAYA DEVI BANK OF BARODA(606985)
21 Betalghat UT-08-008-052-001/8
(Patodi Sunshyari) 		3508008000NRG24030820230024396 03/08/2023 Tara Devi 3508008WL004518 Tara Devi 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662176260 TARI DEVI WO BALWANT SINGH BANK OF BARODA(606985)
22 Betalghat UT-08-008-052-001/9
(Patodi Sunshyari) 		3508008000NRG24030820230024397 03/08/2023 Sunita 3508008WL004518 Sunita 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662176261 SUNEETA BANK OF BARODA(606985)
SubTotal 36800 36800
23 Betalghat UT-08-008-005-001/104
(Padli) 		3508008000NRG24030820230024350 03/08/2023 Anita 3508008WL004512 Anita 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176282 ANITA BANK OF BARODA(606985)
24 Betalghat UT-08-008-005-001/2
(Padli) 		3508008000NRG24030820230024351 03/08/2023 Lata devi 3508008WL004512 Lata devi 00045 BARB0MAJHER 2070 2070 Processed 18/08/2023 4662176296 LATA DEVI WO VIPIN CHANDRA BANK OF BARODA(606985)
25 Betalghat UT-08-008-005-001/53
(Padli) 		3508008000NRG24030820230024353 03/08/2023 Chandra Devi 3508008WL004512 Chandra Devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176299 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Betalghat UT-08-008-005-001/59
(Padli) 		3508008000NRG24030820230024355 03/08/2023 Lalita Joshi 3508008WL004512 Lalita Joshi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176298 LALITAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-013-001/107
(Lohali) 		3508008000NRG24030820230024357 03/08/2023 Hema devi 3508008WL004513 Hema devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176300 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-013-001/38
(Lohali) 		3508008000NRG24030820230024359 03/08/2023 Pooran Laal 3508008WL004513 Pooran Laal 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176275 MR BIHARI LAL STATE BANK OF INDIA(508548)
29 Betalghat UT-08-008-013-001/38
(Lohali) 		3508008000NRG24030820230024360 03/08/2023 Pushpa Devi 3508008WL004513 Pushpa Devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176279 MRS PUSHPA STATE BANK OF INDIA(508548)
30 Betalghat UT-08-008-013-001/38
(Lohali) 		3508008000NRG24030820230024361 03/08/2023 Vimla 3508008WL004513 Vimla 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176278 SMTVIMLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Betalghat UT-08-008-055-001/1
(Vyasi) 		3508008000NRG24030820230024326 03/08/2023 Shanti Devi 3508008WL004509 Shanti Devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176297 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-055-001/19
(Vyasi) 		3508008000NRG24030820230024330 03/08/2023 parwati devi 3508008WL004509 parwati devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176277 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Betalghat UT-08-008-055-001/19
(Vyasi) 		3508008000NRG24030820230024329 03/08/2023 Prakash Ram 3508008WL004509 Prakash Ram 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176276 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24030820230024332 03/08/2023 Deepa Devi 3508008WL004509 Deepa Devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176301 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Betalghat UT-08-008-055-001/20
(Vyasi) 		3508008000NRG24030820230024331 03/08/2023 Mukesh Chandra 3508008WL004509 Mukesh Chandra 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176274 MUKESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Betalghat UT-08-008-055-001/54
(Vyasi) 		3508008000NRG24030820230024333 03/08/2023 Janki Devi 3508008WL004509 Janki Devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176273 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Betalghat UT-08-008-055-001/87
(Vyasi) 		3508008000NRG24030820230024335 03/08/2023 Vimla Arya 3508008WL004509 Vimla Arya 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662176284 VIMLA ARYA D/O BHUWAN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
38 Betalghat UT-08-008-056-001/14
(Siltona) 		3508008000NRG24030820230024339 03/08/2023 Vinay Kumar 3508008WL004511 Vinay Kumar 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176285 Mr. VINAY KUMAR CENTRAL BANK OF INDIA(607115)
39 Betalghat UT-08-008-056-001/33
(Siltona) 		3508008000NRG24030820230024343 03/08/2023 USHA DEVI 3508008WL004511 USHA DEVI 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176283 USHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Betalghat UT-08-008-056-001/45
(Siltona) 		3508008000NRG24030820230024345 03/08/2023 Kundan Singh 3508008WL004511 Kundan Singh 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176280 KUNDAN SINGH S O JEEVAN SINGH BANK OF BARODA(606985)
41 Betalghat UT-08-008-056-001/65
(Siltona) 		3508008000NRG24030820230024348 03/08/2023 Anjali 3508008WL004511 Anjali 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662176281 Ms. Anjali INDIAN BANK(607105)
SubTotal 47150 47150
42 Betalghat UT-08-008-005-001/59
(Padli) 		3508008000NRG24030820230024354 03/08/2023 Naveen chandra 3508008WL004512 Naveen chandra 00089 CBIN0281309 2300 2300 Processed 18/08/2023 4662176295 Mr. NAVIN CHANDRA JOSHI CENTRAL BANK OF INDIA(607115)
43 Betalghat UT-08-008-013-001/106
(Lohali) 		3508008000NRG24030820230024356 03/08/2023 Heera Lal 3508008WL004513 Heera Lal 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176308 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
44 Betalghat UT-08-008-022-007/17
(Garjoli) 		3508008000NRG24030820230024323 03/08/2023 Ganga Devi 3508008WL004508 Ganga Devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176303 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Betalghat UT-08-008-022-007/9
(Garjoli) 		3508008000NRG24030820230024325 03/08/2023 Sunita Devi 3508008WL004508 Sunita Devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176307 Mrs. SUNITA . ARYA CENTRAL BANK OF INDIA(607115)
46 Betalghat UT-08-008-056-001/24
(Siltona) 		3508008000NRG24030820230024341 03/08/2023 GEETA DEVI 3508008WL004511 GEETA DEVI 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176272 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
47 Betalghat UT-08-008-056-001/24
(Siltona) 		3508008000NRG24030820230024340 03/08/2023 Pratap Ram 3508008WL004511 Pratap Ram 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176304 Mr. PRATAP RAM CENTRAL BANK OF INDIA(607115)
48 Betalghat UT-08-008-056-001/33
(Siltona) 		3508008000NRG24030820230024342 03/08/2023 KESHAV RAM 3508008WL004511 KESHAV RAM 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176271 Mr. KESHAV RAM CENTRAL BANK OF INDIA(607115)
49 Betalghat UT-08-008-056-001/5
(Siltona) 		3508008000NRG24030820230024346 03/08/2023 Sarswati Devi 3508008WL004511 Sarswati Devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176305 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
50 Betalghat UT-08-008-056-001/65
(Siltona) 		3508008000NRG24030820230024347 03/08/2023 KAILASH CHANDRA 3508008WL004511 KAILASH CHANDRA 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176306 Mr. KAILASH CHANDRA CENTRAL BANK OF INDIA(607115)
51 Betalghat UT-08-008-056-001/66
(Siltona) 		3508008000NRG24030820230024349 03/08/2023 Vipin Chandra 3508008WL004511 Vipin Chandra 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662176302 Mr. VIPIN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 27140 27140
52 Betalghat UT-08-008-055-001/72
(Vyasi) 		3508008000NRG24030820230024334 03/08/2023 Sarita devi 3508008WL004509 Sarita devi 00112 YESB0NDCB16 2300 2300 Processed 18/08/2023 4662176256 MRS SARITA ARYA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
53 Betalghat UT-08-008-052-001/19
(Patodi Sunshyari) 		3508008000NRG24030820230024385 03/08/2023 Ganga Devi 3508008WL004518 Ganga Devi 00112 YESB0NDCB19 1150 1150 Processed 18/08/2023 4662176254 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Betalghat UT-08-008-052-001/32
(Patodi Sunshyari) 		3508008000NRG24030820230024392 03/08/2023 Champa devi 3508008WL004518 Champa devi 00112 YESB0NDCB19 1150 1150 Processed 18/08/2023 4662176255 CHAMPADEVIWOSRIMOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
55 Betalghat UT-08-008-055-001/14
(Vyasi) 		3508008000NRG24030820230024328 03/08/2023 Kamlesh Kumar 3508008WL004509 Kamlesh Kumar 00354 PUNB0643500 2300 2300 Processed 18/08/2023 4662176288 KAMLESH KUMAR S O BANSI RAM BANK OF BARODA(606985)
SubTotal 2300 2300
56 Betalghat UT-08-008-005-001/2
(Padli) 		3508008000NRG24030820230024352 03/08/2023 Pooja Arya 3508008WL004512 Pooja Arya 00354 PUNB0996400 2070 2070 Processed 18/08/2023 4662176291 POOJA ARYA DO VIPIN CHANDRA BANK OF BARODA(606985)
SubTotal 2070 2070
57 Betalghat UT-08-008-005-001/57
(Padli) 		3508008000NRG24030820230024336 03/08/2023 Mukesh Chandra 3508008WL004510 Mukesh Chandra 00415 SBIN0009692 2300 2300 Processed 18/08/2023 4662176286 MR MUKESH BHATT STATE BANK OF INDIA(508548)
58 Betalghat UT-08-008-022-007/17
(Garjoli) 		3508008000NRG24030820230024324 03/08/2023 Ramesh Chandra 3508008WL004508 Ramesh Chandra 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662176294 RAMESHCHANDRASOTIKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Betalghat UT-08-008-056-001/45
(Siltona) 		3508008000NRG24030820230024344 03/08/2023 Hema devi 3508008WL004511 Hema devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662176287 MRS HEMA STATE BANK OF INDIA(508548)
SubTotal 7820 7820
60 Betalghat UT-08-008-005-001/67
(Padli) 		3508008000NRG24030820230024338 03/08/2023 Bahadur Singh 3508008WL004510 Bahadur Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662176293 Bahadur Singh BANK OF BARODA(606985)
61 Betalghat UT-08-008-052-001/29
(Patodi Sunshyari) 		3508008000NRG24030820230024388 03/08/2023 Kamla devi 3508008WL004518 Kamla devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662176292 Mrs. KAMLA DEVI WO TIRATH RAJ UTTARAKHAND GRAMIN BANK(607197)
62 Betalghat UT-08-008-052-001/6
(Patodi Sunshyari) 		3508008000NRG24030820230024394 03/08/2023 Sheela devi 3508008WL004518 Sheela devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662176290 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Betalghat UT-08-008-052-001/7
(Patodi Sunshyari) 		3508008000NRG24030820230024395 03/08/2023 Munni devi 3508008WL004518 Munni devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662176289 Mrs. MUNNI DEVI WO BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 134550 134550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_030823APB_FTO_48377 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 36800
2 Betalghat UT3508008_030823APB_FTO_48377 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 47150
3 Betalghat UT3508008_030823APB_FTO_48377 Central Bank Of India CBIN0281309 GARAMPANI 27140
4 Betalghat UT3508008_030823APB_FTO_48377 District Co-operative Bank YESB0NDCB16 garamphani 2300
5 Betalghat UT3508008_030823APB_FTO_48377 District Co-operative Bank YESB0NDCB19 Betalghat 2300
6 Betalghat UT3508008_030823APB_FTO_48377 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2300
7 Betalghat UT3508008_030823APB_FTO_48377 Punjab National Bank PUNB0996400 bhowali 2070
8 Betalghat UT3508008_030823APB_FTO_48377 State Bank of India SBIN0009692 DHANIAKOTE 7820
9 Betalghat UT3508008_030823APB_FTO_48377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 4370
10 Betalghat UT3508008_030823APB_FTO_48377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2300

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