Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_290923APB_FTO_74761
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-08-008-030-001/111
(Darima) 		3508008000NRG24290920230034778 29/09/2023 Jeewanti devi 3508008WL006785 Jeewanti devi 00045 BARB0BETNAI 1380 1380 Processed 01/11/2023 6895266443 JIVANTI DEVI WO KUND BANK OF BARODA(606985)
2 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24290920230034777 29/09/2023 Bhuwan Chandra 3508008WL006784 Bhuwan Chandra 00045 BARB0BETNAI 1840 1840 Processed 01/11/2023 6895266444 BHUWAN CHANDRA BANK OF BARODA(606985)
3 Betalghat UT-08-008-045-001/121
(Amail) 		3508008000NRG24290920230034618 29/09/2023 Nandi devi 3508008WL006754 Nandi devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266398 NANDI DEVI WO BAHADU BANK OF BARODA(606985)
4 Betalghat UT-08-008-045-001/13
(Amail) 		3508008000NRG24290920230034619 29/09/2023 Nandi devi 3508008WL006754 Nandi devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266417 NANDI DEVI WO SHAMBH BANK OF BARODA(606985)
5 Betalghat UT-08-008-045-001/14
(Amail) 		3508008000NRG24290920230034620 29/09/2023 Deepa devi 3508008WL006754 Deepa devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266423 DEEPA WO BHUWANRAM BANK OF BARODA(606985)
6 Betalghat UT-08-008-045-001/144
(Amail) 		3508008000NRG24290920230034621 29/09/2023 Bhagirathi devi 3508008WL006754 Bhagirathi devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266414 BHAGIRATHI DEVI WO P BANK OF BARODA(606985)
7 Betalghat UT-08-008-045-001/2
(Amail) 		3508008000NRG24290920230034622 29/09/2023 Hasuli devi 3508008WL006754 Hasuli devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266419 HASULI DEVI WO NAND BANK OF BARODA(606985)
8 Betalghat UT-08-008-045-001/2
(Amail) 		3508008000NRG24290920230034623 29/09/2023 Meena devi 3508008WL006754 Meena devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266441 MEENA BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/275
(Amail) 		3508008000NRG24290920230034624 29/09/2023 Chandra Devi 3508008WL006754 Chandra Devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266435 CHANDRA DEVI BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/286
(Amail) 		3508008000NRG24290920230034625 29/09/2023 Devki devi 3508008WL006754 Devki devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266411 DEVKI DEVI WO POORA BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/3
(Amail) 		3508008000NRG24290920230034626 29/09/2023 Jeewanti devi 3508008WL006754 Jeewanti devi 00045 BARB0BETNAI 2530 2530 Processed 01/11/2023 6895266401 JIWANTI DEVI W O PUR BANK OF BARODA(606985)
12 Betalghat UT-08-008-045-001/30
(Amail) 		3508008000NRG24290920230034627 29/09/2023 Pushpa Devi 3508008WL006754 Pushpa Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266400 PUSHPA DEVI WO KISHA BANK OF BARODA(606985)
13 Betalghat UT-08-008-045-001/31
(Amail) 		3508008000NRG24290920230034628 29/09/2023 Ambuli Devi 3508008WL006754 Ambuli Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266408 AMBULI DEVI BANK OF BARODA(606985)
14 Betalghat UT-08-008-045-001/37
(Amail) 		3508008000NRG24290920230034629 29/09/2023 Lalita Devi 3508008WL006754 Lalita Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266403 LALITA DEVI WO VINOD BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/43
(Amail) 		3508008000NRG24290920230034756 29/09/2023 Chandan Singh 3508008WL006779 Chandan Singh 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266405 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
16 Betalghat UT-08-008-045-001/43
(Amail) 		3508008000NRG24290920230034757 29/09/2023 Munni devi 3508008WL006779 Munni devi 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266440 MUNNI DEVI WO CHANDA BANK OF BARODA(606985)
17 Betalghat UT-08-008-045-001/43
(Amail) 		3508008000NRG24290920230034758 29/09/2023 Surendra Singh 3508008WL006779 Surendra Singh 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266439 SURENDRA SINGH SO CH BANK OF BARODA(606985)
18 Betalghat UT-08-008-045-001/47
(Amail) 		3508008000NRG24290920230034631 29/09/2023 Deepa Devi 3508008WL006754 Deepa Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266407 DEEPA DEVI WO SHAYAM BANK OF BARODA(606985)
19 Betalghat UT-08-008-045-001/47
(Amail) 		3508008000NRG24290920230034630 29/09/2023 Shyam Lal 3508008WL006754 Shyam Lal 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266422 SHYAM LAL BANK OF BARODA(606985)
20 Betalghat UT-08-008-045-001/5
(Amail) 		3508008000NRG24290920230034632 29/09/2023 Munni Devi 3508008WL006754 Munni Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266410 MUNNI DEVI WO KISHAN BANK OF BARODA(606985)
21 Betalghat UT-08-008-045-001/51
(Amail) 		3508008000NRG24290920230034633 29/09/2023 Neetu Devi 3508008WL006754 Neetu Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266418 NITU DEVI BANK OF BARODA(606985)
22 Betalghat UT-08-008-045-001/56
(Amail) 		3508008000NRG24290920230034634 29/09/2023 Vimla devi 3508008WL006754 Vimla devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266399 VIMLA DEVI WO JHUNGA BANK OF BARODA(606985)
23 Betalghat UT-08-008-045-001/59
(Amail) 		3508008000NRG24290920230034759 29/09/2023 Puspa Devi 3508008WL006779 Puspa Devi 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266413 PUSHPA DEVI WO GAURA BANK OF BARODA(606985)
24 Betalghat UT-08-008-045-001/63
(Amail) 		3508008000NRG24290920230034635 29/09/2023 Lalita Devi 3508008WL006754 Lalita Devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266437 LALITADEVI WO LEELAR BANK OF BARODA(606985)
25 Betalghat UT-08-008-045-001/75
(Amail) 		3508008000NRG24290920230034636 29/09/2023 Leela devi 3508008WL006754 Leela devi 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895266402 LEELA DEVI BANK OF BARODA(606985)
26 Betalghat UT-08-008-045-001/78
(Amail) 		3508008000NRG24290920230034761 29/09/2023 Maheshanand 3508008WL006779 Maheshanand 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266416 MAHESHANAD BANK OF BARODA(606985)
27 Betalghat UT-08-008-045-001/93
(Amail) 		3508008000NRG24290920230034762 29/09/2023 Hema Devi 3508008WL006779 Hema Devi 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266409 HEMA DEVI WO GAURA S BANK OF BARODA(606985)
28 Betalghat UT-08-008-045-001/93
(Amail) 		3508008000NRG24290920230034763 29/09/2023 Kavita 3508008WL006779 Kavita 00045 BARB0BETNAI 2760 2760 Processed 01/11/2023 6895266438 MISS KAVITA STATE BANK OF INDIA(508548)
29 Betalghat UT-08-008-053-001/57
(Binkot) 		3508008000NRG24290920230034764 29/09/2023 Ram Singh 3508008WL006780 Ram Singh 00045 BARB0BETNAI 920 920 Processed 01/11/2023 6895266425 MR RAM SINGH STATE BANK OF INDIA(508548)
30 Betalghat UT-08-008-053-001/59
(Binkot) 		3508008000NRG24290920230034772 29/09/2023 Lalit Singh 3508008WL006783 Lalit Singh 00045 BARB0BETNAI 2300 2300 Processed 01/11/2023 6895266436 LALITMOHANSINGHSOLATESRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 69230 69230
31 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24290920230034776 29/09/2023 Sunil Kumar 3508008WL006784 Sunil Kumar 00045 BARB0EXTNAI 1840 1840 Processed 01/11/2023 6895266480 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 1840 1840
32 Betalghat UT-08-008-003-001/4
(Jakh) 		3508008000NRG24290920230034730 29/09/2023 Vipin Ram 3508008WL006776 Vipin Ram 00045 BARB0MAJHER 1610 1610 Processed 01/11/2023 6895266454 MR VIPIN RAM STATE BANK OF INDIA(508548)
33 Betalghat UT-08-008-004-001/105
(Ghuna) 		3508008000NRG24290920230034665 29/09/2023 Vimla devi 3508008WL006762 Vimla devi 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266468 VIMLA BANK OF BARODA(606985)
34 Betalghat UT-08-008-004-001/20
(Ghuna) 		3508008000NRG24290920230034666 29/09/2023 Pankaj 3508008WL006762 Pankaj 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895266447 PANKAJ KUMAR SO MADA BANK OF BARODA(606985)
35 Betalghat UT-08-008-004-001/23
(Ghuna) 		3508008000NRG24290920230034667 29/09/2023 Shanti devi 3508008WL006762 Shanti devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895266434 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Betalghat UT-08-008-004-001/26
(Ghuna) 		3508008000NRG24290920230034668 29/09/2023 Keem Dev 3508008WL006762 Keem Dev 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266427 KHIMDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Betalghat UT-08-008-004-001/32
(Ghuna) 		3508008000NRG24290920230034670 29/09/2023 Ganesh Ram 3508008WL006762 Ganesh Ram 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266421 GANESH RAM S O LATE BANK OF BARODA(606985)
38 Betalghat UT-08-008-004-001/32
(Ghuna) 		3508008000NRG24290920230034671 29/09/2023 Hema devi 3508008WL006762 Hema devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895266428 MRS HEMA DEVI STATE BANK OF INDIA(508548)
39 Betalghat UT-08-008-004-001/36
(Ghuna) 		3508008000NRG24290920230034672 29/09/2023 Bhagirathi Devi 3508008WL006762 Bhagirathi Devi 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266424 Mrs. BHAGIRATHI DEVI CENTRAL BANK OF INDIA(607115)
40 Betalghat UT-08-008-004-001/61
(Ghuna) 		3508008000NRG24290920230034673 29/09/2023 Jaya Devi 3508008WL006762 Jaya Devi 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266429 Mrs. JAYA KISHOR UTTARAKHAND GRAMIN BANK(607197)
41 Betalghat UT-08-008-004-001/78
(Ghuna) 		3508008000NRG24290920230034674 29/09/2023 Dinesh Chandra 3508008WL006762 Dinesh Chandra 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895266430 DINESH CHANDRA GANESHRAM CHANDRA PUNJAB NATIONAL BANK(508568)
42 Betalghat UT-08-008-005-001/108
(Padli) 		3508008000NRG24290920230034590 29/09/2023 Bhawna sati 3508008WL006750 Bhawna sati 00045 BARB0MAJHER 1380 1380 Processed 01/11/2023 6895266470 BHAWANA JOSHI UNION BANK OF INDIA(508500)
43 Betalghat UT-08-008-005-001/2
(Padli) 		3508008000NRG24290920230034591 29/09/2023 Lata devi 3508008WL006750 Lata devi 00045 BARB0MAJHER 1610 1610 Processed 01/11/2023 6895266466 LATA DEVI WO VIPIN C BANK OF BARODA(606985)
44 Betalghat UT-08-008-005-001/59
(Padli) 		3508008000NRG24290920230034594 29/09/2023 Lalita Joshi 3508008WL006750 Lalita Joshi 00045 BARB0MAJHER 1380 1380 Processed 01/11/2023 6895266465 LALITAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Betalghat UT-08-008-006-002/149
(Bhawaligaon) 		3508008000NRG24290920230034684 29/09/2023 Sanjay Singh 3508008WL006766 Sanjay Singh 00045 BARB0MAJHER 1610 1610 Processed 01/11/2023 6895266445 SANJAY SINGH BISHT S BANK OF BARODA(606985)
46 Betalghat UT-08-008-009-001/49
(Hartapa) 		3508008000NRG24290920230034678 29/09/2023 Pradip pandey 3508008WL006763 Pradip pandey 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895266459 MR PRADEEP CHANDRA PANDEY STATE BANK OF INDIA(508548)
47 Betalghat UT-08-008-014-001/108
(Chara Khairna) 		3508008000NRG24290920230034602 29/09/2023 Kamlesh Chandra 3508008WL006751 Kamlesh Chandra 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895266442 KAMLESHCHANDRASOHARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Betalghat UT-08-008-014-001/124
(Chara Khairna) 		3508008000NRG24290920230034603 29/09/2023 Puspa devi 3508008WL006751 Puspa devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895266446 PUSHPA DEVI WO SUNEE BANK OF BARODA(606985)
49 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24290920230034606 29/09/2023 Kavita Goswami 3508008WL006751 Kavita Goswami 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895266471 KAVITAGOSWAMI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Betalghat UT-08-008-014-001/186
(Chara Khairna) 		3508008000NRG24290920230034607 29/09/2023 Bharat Jalal 3508008WL006751 Bharat Jalal 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895266462 MR BHARAT JALAL STATE BANK OF INDIA(508548)
51 Betalghat UT-08-008-014-001/186
(Chara Khairna) 		3508008000NRG24290920230034608 29/09/2023 Dipti jalal 3508008WL006751 Dipti jalal 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895266463 DEEPTI JALAL BANK OF BARODA(606985)
52 Betalghat UT-08-008-015-001/40
(Doba) 		3508008000NRG24290920230034609 29/09/2023 Sunita devi 3508008WL006751 Sunita devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895266415 SUNITA DEVI WO CHANC BANK OF BARODA(606985)
53 Betalghat UT-08-008-016-001/12
(Majhera) 		3508008000NRG24290920230034728 29/09/2023 Himanshu Kumar 3508008WL006775 Himanshu Kumar 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266431 HIMANSHU KUMAR ARYA BANK OF BARODA(606985)
54 Betalghat UT-08-008-016-001/16
(Majhera) 		3508008000NRG24290920230034711 29/09/2023 Ved Prakash 3508008WL006772 Ved Prakash 00045 BARB0MAJHER 1380 1380 Processed 01/11/2023 6895266464 VEDPRAKASHSOCHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Betalghat UT-08-008-016-001/204
(Majhera) 		3508008000NRG24290920230034712 29/09/2023 Bhashkar Chandra 3508008WL006772 Bhashkar Chandra 00045 BARB0MAJHER 1150 1150 Processed 01/11/2023 6895266469 BHASKAR CHANDRA SO C BANK OF BARODA(606985)
56 Betalghat UT-08-008-016-001/204
(Majhera) 		3508008000NRG24290920230034713 29/09/2023 Pushpa devi 3508008WL006772 Pushpa devi 00045 BARB0MAJHER 1150 1150 Processed 01/11/2023 6895266472 PUSHPA DEVI BANK OF BARODA(606985)
57 Betalghat UT-08-008-055-001/79
(Vyasi) 		3508008000NRG24290920230034586 29/09/2023 Manju Devi 3508008WL006748 Manju Devi 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266433 MANJU DEVI BANK OF BARODA(606985)
58 Betalghat UT-08-008-055-001/79
(Vyasi) 		3508008000NRG24290920230034585 29/09/2023 Manoj Ram 3508008WL006748 Manoj Ram 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266420 MANOJ KUMAR S O SRI BANK OF BARODA(606985)
59 Betalghat UT-08-008-056-001/28
(Siltona) 		3508008000NRG24290920230034588 29/09/2023 Deepa devi 3508008WL006749 Deepa devi 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266460 DEEPA DEVI BANK OF BARODA(606985)
60 Betalghat UT-08-008-056-001/28
(Siltona) 		3508008000NRG24290920230034587 29/09/2023 Kishaor Singh 3508008WL006749 Kishaor Singh 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895266455 KISHOR KUMAR BANK OF BARODA(606985)
SubTotal 63250 63250
61 Betalghat UT-08-008-005-001/59
(Padli) 		3508008000NRG24290920230034593 29/09/2023 Naveen chandra 3508008WL006750 Naveen chandra 00089 CBIN0281309 1610 1610 Processed 01/11/2023 6895266449 Mr. NAVIN CHANDRA JOSHI CENTRAL BANK OF INDIA(607115)
62 Betalghat UT-08-008-005-001/66
(Padli) 		3508008000NRG24290920230034596 29/09/2023 Neema devi 3508008WL006750 Neema devi 00089 CBIN0281309 1380 1380 Processed 01/11/2023 6895266456 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
63 Betalghat UT-08-008-005-001/66
(Padli) 		3508008000NRG24290920230034595 29/09/2023 Ramesh Chandra 3508008WL006750 Ramesh Chandra 00089 CBIN0281309 1380 1380 Processed 01/11/2023 6895266453 Mr. RAMESH CHANDRA SATI UTTARAKHAND GRAMIN BANK(607197)
64 Betalghat UT-08-008-005-001/8
(Padli) 		3508008000NRG24290920230034599 29/09/2023 Anita sati 3508008WL006750 Anita sati 00089 CBIN0281309 1380 1380 Processed 01/11/2023 6895266473 Miss. ANITA SATI CENTRAL BANK OF INDIA(607115)
65 Betalghat UT-08-008-005-001/8
(Padli) 		3508008000NRG24290920230034597 29/09/2023 Kailash Chandra 3508008WL006750 Kailash Chandra 00089 CBIN0281309 1380 1380 Processed 01/11/2023 6895266426 Mr. KAILASH CHANDRA SATI CENTRAL BANK OF INDIA(607115)
66 Betalghat UT-08-008-005-001/8
(Padli) 		3508008000NRG24290920230034598 29/09/2023 Uma devi 3508008WL006750 Uma devi 00089 CBIN0281309 1380 1380 Processed 01/11/2023 6895266457 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
67 Betalghat UT-08-008-006-002/149
(Bhawaligaon) 		3508008000NRG24290920230034685 29/09/2023 Savita bisht 3508008WL006766 Savita bisht 00089 CBIN0281309 1610 1610 Processed 01/11/2023 6895266474 Mrs. SAVITA BISHT CENTRAL BANK OF INDIA(607115)
68 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24290920230034604 29/09/2023 Heera Nath 3508008WL006751 Heera Nath 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895266432 HEERANATH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Betalghat UT-08-008-016-001/166
(Majhera) 		3508008000NRG24290920230034610 29/09/2023 Yogesh Kumar 3508008WL006751 Yogesh Kumar 00089 CBIN0281309 2070 2070 Processed 01/11/2023 6895266451 YOGESH PANDEY BANK OF BARODA(606985)
70 Betalghat UT-08-008-056-001/28
(Siltona) 		3508008000NRG24290920230034589 29/09/2023 Devki devi 3508008WL006749 Devki devi 00089 CBIN0281309 2760 2760 Processed 01/11/2023 6895266461 Mrs. DEVAKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17020 17020
71 Betalghat UT-08-008-053-001/109
(Binkot) 		3508008000NRG24290920230034768 29/09/2023 Asha devi 3508008WL006782 Asha devi 00112 YESB0AZSB18 2300 2300 Processed 01/11/2023 6895266397 MRS ASHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
72 Betalghat UT-08-008-045-001/59
(Amail) 		3508008000NRG24290920230034760 29/09/2023 Lalit Mohan Singh 3508008WL006779 Lalit Mohan Singh 00112 YESB0NDCB12 2760 2760 Processed 01/11/2023 6895266393 LALITMOHANSINGHSOSRIGAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
73 Betalghat UT-08-008-005-001/96
(Padli) 		3508008000NRG24290920230034600 29/09/2023 Kewalanand pandey 3508008WL006750 Kewalanand pandey 00112 YESB0NDCB16 920 920 Processed 01/11/2023 6895266396 ESKEWALANANDPANDEYGEETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 920 920
74 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24290920230034774 29/09/2023 Ganga Devi 3508008WL006784 Ganga Devi 00112 YESB0NDCB19 1840 1840 Processed 01/11/2023 6895266392 GANGADEVIWODIWANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
75 Betalghat UT-08-008-045-001/113
(Amail) 		3508008000NRG24290920230034617 29/09/2023 Anandi devi 3508008WL006754 Anandi devi 00112 YESB0NDCB19 2530 2530 Processed 01/11/2023 6895266394 ANANDIDEVIWOSRIMAHESHCHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Betalghat UT-08-008-053-001/109
(Binkot) 		3508008000NRG24290920230034766 29/09/2023 Garesh Dutt 3508008WL006782 Garesh Dutt 00112 YESB0NDCB19 2300 2300 Processed 01/11/2023 6895266390 Mr. GANESH DUTT . UTTARAKHAND GRAMIN BANK(607197)
77 Betalghat UT-08-008-053-001/93
(Binkot) 		3508008000NRG24290920230034765 29/09/2023 Balwant singh 3508008WL006781 Balwant singh 00112 YESB0NDCB19 460 460 Processed 01/11/2023 6895266395 BALWANTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
78 Betalghat UT-08-008-053-001/93
(Binkot) 		3508008000NRG24290920230034773 29/09/2023 Kamla devi 3508008WL006783 Kamla devi 00112 YESB0NDCB19 2300 2300 Processed 01/11/2023 6895266391 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9430 9430
79 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24290920230034775 29/09/2023 Harish Chandra 3508008WL006784 Harish Chandra 00354 PUNB0661800 1840 1840 Processed 01/11/2023 6895266477 HARISHCHANDRASODIWANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
80 Betalghat UT-08-008-005-001/2
(Padli) 		3508008000NRG24290920230034592 29/09/2023 Pooja Arya 3508008WL006750 Pooja Arya 00354 PUNB0996400 1380 1380 Processed 01/11/2023 6895266467 POOJA ARYA DO VIPIN BANK OF BARODA(606985)
81 Betalghat UT-08-008-007-001/99
(Sirodi) 		3508008000NRG24290920230034695 29/09/2023 Neema Bisht 3508008WL006768 Neema Bisht 00354 PUNB0996400 1610 1610 Processed 01/11/2023 6895266481 NEEMA BISHT W/O DOONGAR SINGH PUNJAB NATIONAL BANK(508568)
82 Betalghat UT-08-008-009-001/16
(Hartapa) 		3508008000NRG24290920230034677 29/09/2023 mamta 3508008WL006763 mamta 00354 PUNB0996400 2530 2530 Processed 01/11/2023 6895266448 MAMTA PANDEY W/O SH SHIV DATT PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
83 Betalghat UT-08-008-053-001/109
(Binkot) 		3508008000NRG24290920230034767 29/09/2023 Sawatri devi 3508008WL006782 Sawatri devi 00415 SBIN0006500 2300 2300 Processed 01/11/2023 6895266412 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
84 Betalghat UT-08-008-053-001/132
(Binkot) 		3508008000NRG24290920230034769 29/09/2023 Mohan Singh 3508008WL006783 Mohan Singh 00415 SBIN0006500 2300 2300 Processed 01/11/2023 6895266404 MR MOHAN SINGH STATE BANK OF INDIA(508548)
85 Betalghat UT-08-008-053-001/132
(Binkot) 		3508008000NRG24290920230034770 29/09/2023 Neema devi 3508008WL006783 Neema devi 00415 SBIN0006500 2300 2300 Processed 01/11/2023 6895266406 MRS NEEMA RAWAT STATE BANK OF INDIA(508548)
SubTotal 6900 6900
86 Betalghat UT-08-008-003-001/26
(Jakh) 		3508008000NRG24290920230034729 29/09/2023 jasod ram 3508008WL006776 jasod ram 00415 SBIN0009692 1610 1610 Processed 01/11/2023 6895266450 MR JASOD RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
87 Betalghat UT-08-008-003-001/4
(Jakh) 		3508008000NRG24290920230034731 29/09/2023 Tulsi devi 3508008WL006776 Tulsi devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895266458 Mrs. TULASI DEVI CENTRAL BANK OF INDIA(607115)
88 Betalghat UT-08-008-007-001/59
(Sirodi) 		3508008000NRG24290920230034694 29/09/2023 Bahadur Singh Dhaila 3508008WL006768 Bahadur Singh Dhaila 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895266476 Mr. BAHADUR SINGH . UTTARAKHAND GRAMIN BANK(607197)
89 Betalghat UT-08-008-007-001/59
(Sirodi) 		3508008000NRG24290920230034693 29/09/2023 Puspa devi 3508008WL006768 Puspa devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895266475 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Betalghat UT-08-008-009-001/16
(Hartapa) 		3508008000NRG24290920230034676 29/09/2023 Shiv Dutt 3508008WL006763 Shiv Dutt 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895266452 SHIV DUTT PANDEY AND BANK OF BARODA(606985)
91 Betalghat UT-08-008-030-001/111
(Darima) 		3508008000NRG24290920230034779 29/09/2023 Ganesh 3508008WL006785 Ganesh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895266478 Mr. GANESH SINGH SO KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Betalghat UT-08-008-030-001/111
(Darima) 		3508008000NRG24290920230034780 29/09/2023 Uma devi 3508008WL006785 Uma devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895266479 UMABISHT DO GOBINDSI BANK OF BARODA(606985)
SubTotal 9430 9430
Total 192050 192050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_290923APB_FTO_74761 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 69230
2 Betalghat UT3508008_290923APB_FTO_74761 Bank of Baroda BARB0EXTNAI DSB NAINITAL EXTN COUNTER, NAINITAL, UTTARAKHAND 1840
3 Betalghat UT3508008_290923APB_FTO_74761 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 63250
4 Betalghat UT3508008_290923APB_FTO_74761 Central Bank Of India CBIN0281309 GARAMPANI 17020
5 Betalghat UT3508008_290923APB_FTO_74761 District Co-operative Bank YESB0AZSB18 Almora District Cooperative Bank Bhatraujkhan 2300
6 Betalghat UT3508008_290923APB_FTO_74761 District Co-operative Bank YESB0NDCB12 Bhowali 2760
7 Betalghat UT3508008_290923APB_FTO_74761 District Co-operative Bank YESB0NDCB16 garamphani 920
8 Betalghat UT3508008_290923APB_FTO_74761 District Co-operative Bank YESB0NDCB19 Betalghat 9430
9 Betalghat UT3508008_290923APB_FTO_74761 Punjab National Bank PUNB0661800 RUDRAPUR IIE,NAINITAL ROAD 1840
10 Betalghat UT3508008_290923APB_FTO_74761 Punjab National Bank PUNB0996400 bhowali 5520
11 Betalghat UT3508008_290923APB_FTO_74761 State Bank of India SBIN0006500 BHATROJKHAN 6900
12 Betalghat UT3508008_290923APB_FTO_74761 State Bank of India SBIN0009692 DHANIAKOTE 1610
13 Betalghat UT3508008_290923APB_FTO_74761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2070
14 Betalghat UT3508008_290923APB_FTO_74761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 7360

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