Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:53:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_250523APB_FTO_23942
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-08-008-031-002/76
(Sukha) 		3508008000NRG24250520230008425 25/05/2023 Nand Kishor 3508008WL001433 Nand Kishor 00045 BARB0BETNAI 2760 2760 Processed 30/05/2023 1944443551 NANDKISHOR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Betalghat UT-08-008-032-001/55
(Rikholi) 		3508008000NRG24250520230008427 25/05/2023 Mohan Ram 3508008WL001433 Mohan Ram 00045 BARB0BETNAI 2760 2760 Processed 30/05/2023 1944443550 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
3 Betalghat UT-08-008-049-002/45
(Naughar Ranibagh) 		3508008000NRG24250520230008412 25/05/2023 Kamla Devi 3508008WL001431 Kamla Devi 00045 BARB0BETNAI 2760 2760 Processed 30/05/2023 1944443552 KAMALA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
4 Betalghat UT-08-008-011-001/38
(Thuwablock) 		3508008000NRG24250520230008389 25/05/2023 Girish Chandra 3508008WL001427 Girish Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/05/2023 1944443553 GIRISHCHANDRASOSHYAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-011-002/50
(Thuwablock) 		3508008000NRG24250520230008385 25/05/2023 Jagdish Chandra 3508008WL001426 Jagdish Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/05/2023 1944443554 JAGDEISH CHANDRA S O NAND RAM BANK OF BARODA(606985)
6 Betalghat UT-08-008-011-002/51
(Thuwablock) 		3508008000NRG24250520230008387 25/05/2023 Champa devi 3508008WL001426 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 30/05/2023 1944443555 CHAMPA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
7 Betalghat UT-08-008-011-002/50
(Thuwablock) 		3508008000NRG24250520230008386 25/05/2023 Champa devi 3508008WL001426 Champa devi 00089 CBIN0281309 2760 2760 Processed 30/05/2023 1944443556 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
8 Betalghat UT-08-008-031-002/130
(Sukha) 		3508008000NRG24250520230008423 25/05/2023 Mahesh Chandra 3508008WL001433 Mahesh Chandra 00112 YESB0NDCB19 2760 2760 Processed 30/05/2023 1944443549 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-049-002/45
(Naughar Ranibagh) 		3508008000NRG24250520230008411 25/05/2023 Dayal Ram 3508008WL001431 Dayal Ram 00112 YESB0NDCB19 2760 2760 Processed 30/05/2023 1944443548 DAYALRAMSONARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
10 Betalghat UT-08-008-031-002/130
(Sukha) 		3508008000NRG24250520230008424 25/05/2023 Sunita devi 3508008WL001433 Sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944443557 Mrs. SUNITA D/O KESHAVRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_250523APB_FTO_23942 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 8280
2 Betalghat UT3508008_250523APB_FTO_23942 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 8280
3 Betalghat UT3508008_250523APB_FTO_23942 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_250523APB_FTO_23942 District Co-operative Bank YESB0NDCB19 Betalghat 5520
5 Betalghat UT3508008_250523APB_FTO_23942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2760

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