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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_210923APB_FTO_71448
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-08-008-031-001/107
(Sukha) 		3508008000NRG24210920230033235 21/09/2023 Mohani Devi 3508008WL006463 Mohani Devi 00045 BARB0BETNAI 2530 2530 Processed 26/09/2023 5874883702 MOHANIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-031-001/96
(Sukha) 		3508008000NRG24210920230033112 21/09/2023 Chani ram 3508008WL006407 Chani ram 00045 BARB0BETNAI 2530 2530 Processed 26/09/2023 5874883696 CHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Betalghat UT-08-008-031-001/96
(Sukha) 		3508008000NRG24210920230033114 21/09/2023 Munni devi 3508008WL006407 Munni devi 00045 BARB0BETNAI 2070 2070 Processed 26/09/2023 5874883711 MUNNI DEVI BANK OF BARODA(606985)
4 Betalghat UT-08-008-031-001/96
(Sukha) 		3508008000NRG24210920230033111 21/09/2023 Pooran Kumar 3508008WL006407 Pooran Kumar 00045 BARB0BETNAI 2530 2530 Processed 26/09/2023 5874883700 PURANKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-031-002/1
(Sukha) 		3508008000NRG24210920230033149 21/09/2023 Gita Devi 3508008WL006421 Gita Devi 00045 BARB0BETNAI 2070 2070 Processed 26/09/2023 5874883701 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-031-002/2
(Sukha) 		3508008000NRG24210920230033151 21/09/2023 Geeta devi 3508008WL006421 Geeta devi 00045 BARB0BETNAI 230 230 Processed 26/09/2023 5874883712 GEETA BANK OF BARODA(606985)
7 Betalghat UT-08-008-031-002/2
(Sukha) 		3508008000NRG24210920230033150 21/09/2023 Ram Laal 3508008WL006421 Ram Laal 00045 BARB0BETNAI 920 920 Processed 26/09/2023 5874883699 RAM LAL SO GOPAL RAM BANK OF BARODA(606985)
8 Betalghat UT-08-008-031-002/3
(Sukha) 		3508008000NRG24210920230033239 21/09/2023 Shanti devi 3508008WL006463 Shanti devi 00045 BARB0BETNAI 2530 2530 Processed 26/09/2023 5874883710 SHANTI DEVI BANK OF BARODA(606985)
9 Betalghat UT-08-008-031-002/76
(Sukha) 		3508008000NRG24210920230033188 21/09/2023 Nand Kishor 3508008WL006443 Nand Kishor 00045 BARB0BETNAI 920 920 Processed 26/09/2023 5874883697 NANDKISHOR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Betalghat UT-08-008-032-001/55
(Rikholi) 		3508008000NRG24210920230033190 21/09/2023 Mohan Ram 3508008WL006443 Mohan Ram 00045 BARB0BETNAI 690 690 Processed 26/09/2023 5874883690 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
11 Betalghat UT-08-008-034-001/103
(Mallagaon) 		3508008000NRG24210920230033085 21/09/2023 Leela devi 3508008WL006403 Leela devi 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883693 LEELA DEVI WO CHAND BANK OF BARODA(606985)
12 Betalghat UT-08-008-034-001/105
(Mallagaon) 		3508008000NRG24210920230033086 21/09/2023 Ravindra singh jalal 3508008WL006403 Ravindra singh jalal 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883729 RAVINDRA SINGH JALAL BANK OF BARODA(606985)
13 Betalghat UT-08-008-034-001/111
(Mallagaon) 		3508008000NRG24210920230033088 21/09/2023 Chandra Ballabh Budhani 3508008WL006403 Chandra Ballabh Budhani 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883705 MR CHANDRA BALLABH BUDHANI STATE BANK OF INDIA(508548)
14 Betalghat UT-08-008-034-001/15
(Mallagaon) 		3508008000NRG24210920230033089 21/09/2023 Girish 3508008WL006403 Girish 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883692 GIRISH CHANDRA S O D BANK OF BARODA(606985)
15 Betalghat UT-08-008-034-001/19
(Mallagaon) 		3508008000NRG24210920230033090 21/09/2023 Trilok Singh 3508008WL006403 Trilok Singh 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883704 TRILOK SINGH SO LAXM BANK OF BARODA(606985)
16 Betalghat UT-08-008-035-001/126
(Tallagaon) 		3508008000NRG24210920230033230 21/09/2023 Dalip Singh 3508008WL006462 Dalip Singh 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883694 DALIP SINGH SO JAYMA BANK OF BARODA(606985)
17 Betalghat UT-08-008-035-001/126
(Tallagaon) 		3508008000NRG24210920230033231 21/09/2023 Nisha Devi 3508008WL006462 Nisha Devi 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883703 ISHA DEVI BANK OF BARODA(606985)
18 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24210920230033181 21/09/2023 Devendra Kumar 3508008WL006442 Devendra Kumar 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883713 DEVENDRA KUMAR BANK OF BARODA(606985)
19 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24210920230033180 21/09/2023 Nandi devi 3508008WL006442 Nandi devi 00045 BARB0BETNAI 1380 1380 Processed 26/09/2023 5874883707 NANDI DEVI BANK OF BARODA(606985)
20 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24210920230033182 21/09/2023 Puspha Devi 3508008WL006442 Puspha Devi 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883695 PUSHPA DEVI WO GUSAI BANK OF BARODA(606985)
21 Betalghat UT-08-008-035-001/34
(Tallagaon) 		3508008000NRG24210920230033233 21/09/2023 Ganga Devi 3508008WL006462 Ganga Devi 00045 BARB0BETNAI 2070 2070 Processed 26/09/2023 5874883698 JANKI DEVI BANK OF BARODA(606985)
22 Betalghat UT-08-008-035-001/36
(Tallagaon) 		3508008000NRG24210920230033183 21/09/2023 Ramesh Chandra 3508008WL006442 Ramesh Chandra 00045 BARB0BETNAI 2300 2300 Processed 26/09/2023 5874883691 RAMESH CHANDRA BANK OF BARODA(606985)
23 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24210920230033184 21/09/2023 Pratap Chandra 3508008WL006442 Pratap Chandra 00045 BARB0BETNAI 1380 1380 Processed 26/09/2023 5874883706 MR PRATAP CHANDRA STATE BANK OF INDIA(508548)
24 Betalghat UT-08-008-055-003/38
(Vyasi) 		3508008000NRG24210920230033250 21/09/2023 Manju 3508008WL006466 Manju 00045 BARB0BETNAI 2070 2070 Processed 26/09/2023 5874883720 MANJU WO PREM PRAKAS BANK OF BARODA(606985)
25 Betalghat UT-08-008-055-003/38
(Vyasi) 		3508008000NRG24210920230033249 21/09/2023 Pushkar prashad 3508008WL006466 Pushkar prashad 00045 BARB0BETNAI 2070 2070 Processed 26/09/2023 5874883731 PUSHKAR PRASAD SO PYARE LAL UNION BANK OF INDIA(508500)
26 Betalghat UT-08-008-067-001/74
(Odawaskot) 		3508008000NRG24210920230033117 21/09/2023 Meena devi 3508008WL006407 Meena devi 00045 BARB0BETNAI 2530 2530 Processed 26/09/2023 5874883708 VIRENDRA PAL MNG MEE BANK OF BARODA(606985)
27 Betalghat UT-08-008-067-001/74
(Odawaskot) 		3508008000NRG24210920230033118 21/09/2023 Trilok chandra 3508008WL006407 Trilok chandra 00045 BARB0BETNAI 2530 2530 Processed 26/09/2023 5874883709 TRILOK CHANDRA BANK OF BARODA(606985)
SubTotal 54050 54050
28 Betalghat UT-08-008-055-001/85
(Vyasi) 		3508008000NRG24210920230033245 21/09/2023 Meena devi 3508008WL006466 Meena devi 00045 BARB0MAJHER 2070 2070 Processed 26/09/2023 5874883728 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Betalghat UT-08-008-055-003/36
(Vyasi) 		3508008000NRG24210920230033247 21/09/2023 Roshan Lal 3508008WL006466 Roshan Lal 00045 BARB0MAJHER 2070 2070 Processed 26/09/2023 5874883716 ROSHAN LAL S O PREM BANK OF BARODA(606985)
30 Betalghat UT-08-008-055-003/38
(Vyasi) 		3508008000NRG24210920230033248 21/09/2023 Pyare Lal 3508008WL006466 Pyare Lal 00045 BARB0MAJHER 2070 2070 Processed 26/09/2023 5874883715 PYARELALSOJAITRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Betalghat UT-08-008-055-003/41
(Vyasi) 		3508008000NRG24210920230033251 21/09/2023 Vidhya devi 3508008WL006466 Vidhya devi 00045 BARB0MAJHER 2070 2070 Processed 26/09/2023 5874883717 VIDHYA DEVI WO MOHAN BANK OF BARODA(606985)
32 Betalghat UT-08-008-060-001/21
(Talla Bardho) 		3508008000NRG24210920230033168 21/09/2023 Bachuli devi 3508008WL006433 Bachuli devi 00045 BARB0MAJHER 2070 2070 Processed 26/09/2023 5874883718 ACHULI DEVI BANK OF BARODA(606985)
33 Betalghat UT-08-008-060-001/21
(Talla Bardho) 		3508008000NRG24210920230033169 21/09/2023 Pooja Gaida 3508008WL006433 Pooja Gaida 00045 BARB0MAJHER 2070 2070 Processed 26/09/2023 5874883719 POOJA GAIDA BANK OF BARODA(606985)
SubTotal 12420 12420
34 Betalghat UT-08-008-067-001/46
(Odawaskot) 		3508008000NRG24210920230033116 21/09/2023 Nari Ram 3508008WL006407 Nari Ram 00112 YESB0NDCB01 2530 2530 Processed 26/09/2023 5874883683 NARI RAM BANK OF BARODA(606985)
SubTotal 2530 2530
35 Betalghat UT-08-008-002-001/68
(Budlakot) 		3508008000NRG24210920230033059 21/09/2023 Hansha Dutt 3508008WL006398 Hansha Dutt 00112 YESB0NDCB16 230 230 Processed 26/09/2023 5874883687 MR HANSHA DATT STATE BANK OF INDIA(508548)
36 Betalghat UT-08-008-002-001/74
(Budlakot) 		3508008000NRG24210920230033060 21/09/2023 Jeewan Chandra 3508008WL006398 Jeewan Chandra 00112 YESB0NDCB16 1150 1150 Processed 26/09/2023 5874883686 JEEWANCHANDRASOANANDBALLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
37 Betalghat UT-08-008-031-002/12
(Sukha) 		3508008000NRG24210920230033236 21/09/2023 Pushkar Ram 3508008WL006463 Pushkar Ram 00112 YESB0NDCB19 2530 2530 Processed 26/09/2023 5874883681 PUSHKARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Betalghat UT-08-008-031-002/128
(Sukha) 		3508008000NRG24210920230033237 21/09/2023 Munni devi 3508008WL006463 Munni devi 00112 YESB0NDCB19 2530 2530 Processed 26/09/2023 5874883682 SMTMUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Betalghat UT-08-008-031-002/130
(Sukha) 		3508008000NRG24210920230033186 21/09/2023 Mahesh Chandra 3508008WL006443 Mahesh Chandra 00112 YESB0NDCB19 920 920 Processed 26/09/2023 5874883684 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Betalghat UT-08-008-032-001/71
(Rikholi) 		3508008000NRG24210920230033115 21/09/2023 Narayan Singh 3508008WL006407 Narayan Singh 00112 YESB0NDCB19 2530 2530 Processed 26/09/2023 5874883685 NARAYANSINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8510 8510
41 Betalghat UT-08-008-048-001/38
(Chyuni) 		3508008000NRG24210920230033023 21/09/2023 Pramod Kumar 3508008WL006387 Pramod Kumar 00415 SBIN0006500 920 920 Processed 26/09/2023 5874883688 Mr. PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Betalghat UT-08-008-048-001/84
(Chyuni) 		3508008000NRG24210920230033025 21/09/2023 Harish Chandra 3508008WL006387 Harish Chandra 00415 SBIN0006500 920 920 Processed 26/09/2023 5874883726 MR HARISH CHANDRA PANT STATE BANK OF INDIA(508548)
43 Betalghat UT-08-008-049-001/11
(Naughar Ranibagh) 		3508008000NRG24210920230033020 21/09/2023 Darshan giri 3508008WL006385 Darshan giri 00415 SBIN0006500 460 460 Processed 26/09/2023 5874883689 Mr. DARSHAN GIRI UTTARAKHAND GRAMIN BANK(607197)
44 Betalghat UT-08-008-049-001/11
(Naughar Ranibagh) 		3508008000NRG24210920230033018 21/09/2023 Ramuli devi 3508008WL006385 Ramuli devi 00415 SBIN0006500 920 920 Processed 26/09/2023 5874883721 MRS RAMAUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
45 Betalghat UT-08-008-002-001/83
(Budlakot) 		3508008000NRG24210920230033061 21/09/2023 Jagdish Chandra 3508008WL006398 Jagdish Chandra 00415 SBIN0009692 920 920 Processed 26/09/2023 5874883714 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
46 Betalghat UT-08-008-002-001/86
(Budlakot) 		3508008000NRG24210920230033062 21/09/2023 Basnti devi 3508008WL006398 Basnti devi 00415 SBIN0009692 1150 1150 Processed 26/09/2023 5874883724 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
47 Betalghat UT-08-008-031-002/129
(Sukha) 		3508008000NRG24210920230033238 21/09/2023 Paruli devi 3508008WL006463 Paruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5874883725 Mrs. PARULI DEVI WO GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
48 Betalghat UT-08-008-031-002/130
(Sukha) 		3508008000NRG24210920230033187 21/09/2023 Sunita devi 3508008WL006443 Sunita devi 00479 SBIN0RRUTGB 690 690 Processed 26/09/2023 5874883730 Mrs. SUNITA D/O KESHAVRAM UTTARAKHAND GRAMIN BANK(607197)
49 Betalghat UT-08-008-048-001/67
(Chyuni) 		3508008000NRG24210920230033024 21/09/2023 Pramod Kumar 3508008WL006387 Pramod Kumar 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5874883723 PRAMOD KUMAR PANT GENERAL POST OFFICE(607245)
50 Betalghat UT-08-008-049-001/11
(Naughar Ranibagh) 		3508008000NRG24210920230033019 21/09/2023 Mahendra Giri 3508008WL006385 Mahendra Giri 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5874883727 Mr. MAHENDRA GIRI UTTARAKHAND GRAMIN BANK(607197)
51 Betalghat UT-08-008-049-001/11
(Naughar Ranibagh) 		3508008000NRG24210920230033017 21/09/2023 Tara Giri 3508008WL006385 Tara Giri 00479 SBIN0RRUTGB 690 690 Processed 26/09/2023 5874883722 Mr. TARA GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_210923APB_FTO_71448 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 54050
2 Betalghat UT3508008_210923APB_FTO_71448 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 12420
3 Betalghat UT3508008_210923APB_FTO_71448 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
4 Betalghat UT3508008_210923APB_FTO_71448 District Co-operative Bank YESB0NDCB16 garamphani 1380
5 Betalghat UT3508008_210923APB_FTO_71448 District Co-operative Bank YESB0NDCB19 Betalghat 8510
6 Betalghat UT3508008_210923APB_FTO_71448 State Bank of India SBIN0006500 BHATROJKHAN 3220
7 Betalghat UT3508008_210923APB_FTO_71448 State Bank of India SBIN0009692 DHANIAKOTE 2070
8 Betalghat UT3508008_210923APB_FTO_71448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 1840
9 Betalghat UT3508008_210923APB_FTO_71448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 3220

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