Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_220523APB_FTO_22410
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-08-008-033-001/33
(Tiwarigaon) 		3508008000NRG24220520230007349 22/05/2023 Kavita 3508008WL001272 Kavita 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165702 Km. Kavita BANK OF BARODA(606985)
2 Betalghat UT-08-008-033-001/33
(Tiwarigaon) 		3508008000NRG24220520230007348 22/05/2023 Prem Singh 3508008WL001272 Prem Singh 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165738 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Betalghat UT-08-008-037-001/13
(Tallipali) 		3508008000NRG24220520230007322 22/05/2023 Munni devi 3508008WL001270 Munni devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165750 MUNNI DEVI WO GOVIND BALLABH BANK OF BARODA(606985)
4 Betalghat UT-08-008-037-001/3
(Tallipali) 		3508008000NRG24220520230007351 22/05/2023 rewati Devi 3508008WL001272 rewati Devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165740 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Betalghat UT-08-008-037-001/38
(Tallipali) 		3508008000NRG24220520230007352 22/05/2023 Tara Devi 3508008WL001272 Tara Devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165737 TARADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-037-001/70
(Tallipali) 		3508008000NRG24220520230007327 22/05/2023 Bimla Devi 3508008WL001270 Bimla Devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165718 VIMLA DEVI WO HEERA BALAB BANK OF BARODA(606985)
7 Betalghat UT-08-008-044-001/101
(Katnigajar) 		3508008000NRG24220520230007405 22/05/2023 Girish Giri 3508008WL001281 Girish Giri 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165744 GIRISH GIRI GOSWAMI SO KAILASH GIRI BANK OF BARODA(606985)
8 Betalghat UT-08-008-044-001/101
(Katnigajar) 		3508008000NRG24220520230007404 22/05/2023 Kailash Giri 3508008WL001281 Kailash Giri 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165732 KAILASH GIRI PUNJAB NATIONAL BANK(508568)
9 Betalghat UT-08-008-044-001/115
(Katnigajar) 		3508008000NRG24220520230007397 22/05/2023 Neema devi 3508008WL001280 Neema devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165755 NEEMA DEVI BANK OF BARODA(606985)
10 Betalghat UT-08-008-044-001/31
(Katnigajar) 		3508008000NRG24220520230007398 22/05/2023 Ambuli devi 3508008WL001280 Ambuli devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165699 AMBULIDEVI WO BACHRAM BANK OF BARODA(606985)
11 Betalghat UT-08-008-044-001/43
(Katnigajar) 		3508008000NRG24220520230007400 22/05/2023 Rajendra Singh 3508008WL001280 Rajendra Singh 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165734 RAJENDRA GIRI SO HAYAT GIRI BANK OF BARODA(606985)
12 Betalghat UT-08-008-044-001/45
(Katnigajar) 		3508008000NRG24220520230007406 22/05/2023 Sunita devi 3508008WL001281 Sunita devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165690 SUNITA DEVI BANK OF BARODA(606985)
13 Betalghat UT-08-008-044-001/49
(Katnigajar) 		3508008000NRG24220520230007401 22/05/2023 Dhanuli devi 3508008WL001280 Dhanuli devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165735 DHANULI DEVI BANK OF BARODA(606985)
14 Betalghat UT-08-008-044-001/65
(Katnigajar) 		3508008000NRG24220520230007402 22/05/2023 Prem Giri 3508008WL001280 Prem Giri 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165717 PREM GIRI SO HAR GIRI BANK OF BARODA(606985)
15 Betalghat UT-08-008-044-001/67-A
(Katnigajar) 		3508008000NRG24220520230007403 22/05/2023 An Giri 3508008WL001280 An Giri 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165741 ANAGIRI SO LAL GIRI BANK OF BARODA(606985)
16 Betalghat UT-08-008-045-001/10
(Amail) 		3508008000NRG24220520230007306 22/05/2023 Pana devi 3508008WL001269 Pana devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165695 PANNA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
17 Betalghat UT-08-008-045-001/105
(Amail) 		3508008000NRG24220520230007307 22/05/2023 Vimla 3508008WL001269 Vimla 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165736 Ms. Vimla VIMLA INDIAN BANK(607105)
18 Betalghat UT-08-008-045-001/133
(Amail) 		3508008000NRG24220520230007308 22/05/2023 Indra Devi 3508008WL001269 Indra Devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165733 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-045-001/154
(Amail) 		3508008000NRG24220520230007309 22/05/2023 Kalawati devi 3508008WL001269 Kalawati devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165709 Kalwati BANK OF BARODA(606985)
20 Betalghat UT-08-008-045-001/172
(Amail) 		3508008000NRG24220520230007310 22/05/2023 Geeta Devi 3508008WL001269 Geeta Devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165697 GEETA DEVI WO SHIV SINGH BANK OF BARODA(606985)
21 Betalghat UT-08-008-045-001/175
(Amail) 		3508008000NRG24220520230007311 22/05/2023 Prema devi 3508008WL001269 Prema devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165739 PREMA DEVI W/O BHAGWAT SINGH BANK OF BARODA(606985)
22 Betalghat UT-08-008-045-001/195
(Amail) 		3508008000NRG24220520230007312 22/05/2023 Puspa devi 3508008WL001269 Puspa devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165745 PUSHPA DEVI WO POORAN SINGH BANK OF BARODA(606985)
23 Betalghat UT-08-008-045-001/201
(Amail) 		3508008000NRG24220520230007313 22/05/2023 Asha devi 3508008WL001269 Asha devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165711 ASHA DEVI WO KUBER SINGH BANK OF BARODA(606985)
24 Betalghat UT-08-008-045-001/64
(Amail) 		3508008000NRG24220520230007314 22/05/2023 Vimla devi 3508008WL001269 Vimla devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165696 VIMLA DEVI SO GODHAN SINGH BANK OF BARODA(606985)
25 Betalghat UT-08-008-045-001/7
(Amail) 		3508008000NRG24220520230007315 22/05/2023 Anadi devi 3508008WL001269 Anadi devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165698 Anandi Devi BANK OF BARODA(606985)
26 Betalghat UT-08-008-045-001/71
(Amail) 		3508008000NRG24220520230007316 22/05/2023 Vimla devi 3508008WL001269 Vimla devi 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165710 Vimala Devi BANK OF BARODA(606985)
27 Betalghat UT-08-008-045-001/73
(Amail) 		3508008000NRG24220520230007317 22/05/2023 Manohar Ram 3508008WL001269 Manohar Ram 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165694 MANOHAR SINGH SO KUNDAN SINGH BANK OF BARODA(606985)
28 Betalghat UT-08-008-045-001/87
(Amail) 		3508008000NRG24220520230007318 22/05/2023 Bache Singh 3508008WL001269 Bache Singh 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165712 BACHE SINGH SO PAN SINGH BANK OF BARODA(606985)
29 Betalghat UT-08-008-047-001/50
(Torad Kol) 		3508008000NRG24220520230007355 22/05/2023 Gopal Giri 3508008WL001273 Gopal Giri 00045 BARB0BETNAI 2760 2760 Processed 25/05/2023 1856165753 GOPALGIRISOKIRTHIGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Betalghat UT-08-008-065-001/1
(Haldyani) 		3508008000NRG24220520230007328 22/05/2023 Kamal Joshi 3508008WL001271 Kamal Joshi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165701 KamalJoshi BANK OF BARODA(606985)
31 Betalghat UT-08-008-065-001/109
(Haldyani) 		3508008000NRG24220520230007329 22/05/2023 Devki devi 3508008WL001271 Devki devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165713 DEVKI DEVI BANK OF BARODA(606985)
32 Betalghat UT-08-008-065-001/116
(Haldyani) 		3508008000NRG24220520230007332 22/05/2023 Ganesh Singh Bisht 3508008WL001271 Ganesh Singh Bisht 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165742 GANESH SINGH BISHT HDFC BANK LTD(607152)
33 Betalghat UT-08-008-065-001/116
(Haldyani) 		3508008000NRG24220520230007331 22/05/2023 Mohani devi 3508008WL001271 Mohani devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165754 MOHANI DEVI BANK OF BARODA(606985)
34 Betalghat UT-08-008-065-001/131
(Haldyani) 		3508008000NRG24220520230007333 22/05/2023 Anita devi 3508008WL001271 Anita devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165686 ANITA DEVI WO PANKAJ KUMAR BANK OF BARODA(606985)
35 Betalghat UT-08-008-065-001/131
(Haldyani) 		3508008000NRG24220520230007334 22/05/2023 Pankaj Kumar 3508008WL001271 Pankaj Kumar 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165692 PANKAJ KUMAR S/O DHARMA NAND JOSHI BANK OF INDIA(508505)
36 Betalghat UT-08-008-065-001/134
(Haldyani) 		3508008000NRG24220520230007382 22/05/2023 Bhawna Devi 3508008WL001278 Bhawna Devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165749 BHAWANI DEVI WO JEEWAN SINGH BANK OF BARODA(606985)
37 Betalghat UT-08-008-065-001/134
(Haldyani) 		3508008000NRG24220520230007383 22/05/2023 Jeewan singh 3508008WL001278 Jeewan singh 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165746 JEEWAN SINGH SO TRILOK SINGH BANK OF BARODA(606985)
38 Betalghat UT-08-008-065-001/134-A
(Haldyani) 		3508008000NRG24220520230007384 22/05/2023 Ranjna devi 3508008WL001278 Ranjna devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165688 RANJANA BANK OF BARODA(606985)
39 Betalghat UT-08-008-065-001/141
(Haldyani) 		3508008000NRG24220520230007336 22/05/2023 Leelawati 3508008WL001271 Leelawati 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165691 BABYDIYALEELAWATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Betalghat UT-08-008-065-001/158
(Haldyani) 		3508008000NRG24220520230007368 22/05/2023 Bhuwan Chandra 3508008WL001275 Bhuwan Chandra 00045 BARB0BETNAI 2300 2300 Processed 25/05/2023 1856165684 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
41 Betalghat UT-08-008-065-001/17
(Haldyani) 		3508008000NRG24220520230007370 22/05/2023 Shiwani joshi 3508008WL001275 Shiwani joshi 00045 BARB0BETNAI 2300 2300 Processed 25/05/2023 1856165689 SHIWANI JOSHI BANK OF BARODA(606985)
42 Betalghat UT-08-008-065-001/22
(Haldyani) 		3508008000NRG24220520230007372 22/05/2023 Nandi devi 3508008WL001275 Nandi devi 00045 BARB0BETNAI 2300 2300 Processed 25/05/2023 1856165715 NANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Betalghat UT-08-008-065-001/38
(Haldyani) 		3508008000NRG24220520230007387 22/05/2023 Govardhan 3508008WL001278 Govardhan 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165719 GOVARDHANSOLATESRITEEKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Betalghat UT-08-008-065-001/41
(Haldyani) 		3508008000NRG24220520230007389 22/05/2023 Maya Devi 3508008WL001278 Maya Devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165716 MAYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Betalghat UT-08-008-065-001/42
(Haldyani) 		3508008000NRG24220520230007340 22/05/2023 Beena devi 3508008WL001271 Beena devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165687 BEENA BISHT BANK OF BARODA(606985)
46 Betalghat UT-08-008-065-001/42
(Haldyani) 		3508008000NRG24220520230007338 22/05/2023 Janki Devi 3508008WL001271 Janki Devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165730 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Betalghat UT-08-008-065-001/42
(Haldyani) 		3508008000NRG24220520230007339 22/05/2023 Neelam Bisht 3508008WL001271 Neelam Bisht 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165757 NEELAMBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Betalghat UT-08-008-065-001/47
(Haldyani) 		3508008000NRG24220520230007341 22/05/2023 Bhaguli Devi 3508008WL001271 Bhaguli Devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165720 BHAGULI DEVI WO LATE PARMANAND JOSHI BANK OF BARODA(606985)
49 Betalghat UT-08-008-065-001/6
(Haldyani) 		3508008000NRG24220520230007342 22/05/2023 Janki Devi 3508008WL001271 Janki Devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165731 JANKIDEVIWOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Betalghat UT-08-008-065-001/6
(Haldyani) 		3508008000NRG24220520230007343 22/05/2023 Rashmi 3508008WL001271 Rashmi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165748 RASHMI BISHT DO LAXMAN SINGH SINGH BISHT BANK OF BARODA(606985)
51 Betalghat UT-08-008-065-001/87
(Haldyani) 		3508008000NRG24220520230007345 22/05/2023 Padma devi 3508008WL001271 Padma devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165747 PADMADEVIWODHARMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Betalghat UT-08-008-065-001/87-A
(Haldyani) 		3508008000NRG24220520230007347 22/05/2023 Chandra Shekhar 3508008WL001271 Chandra Shekhar 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165693 SARITAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Betalghat UT-08-008-065-001/91
(Haldyani) 		3508008000NRG24220520230007391 22/05/2023 Dalip Joshi 3508008WL001278 Dalip Joshi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165700 Daleep Joshi BANK OF BARODA(606985)
54 Betalghat UT-08-008-065-001/91
(Haldyani) 		3508008000NRG24220520230007392 22/05/2023 Kamal Joshi 3508008WL001278 Kamal Joshi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165752 KAMAL JOSHI S O LATE JHUNGAR DEV BANK OF BARODA(606985)
55 Betalghat UT-08-008-065-001/91
(Haldyani) 		3508008000NRG24220520230007390 22/05/2023 Leela devi 3508008WL001278 Leela devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165743 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Betalghat UT-08-008-068-001/53
(Ghangreti) 		3508008000NRG24220520230007353 22/05/2023 Anand Singh 3508008WL001272 Anand Singh 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165751 ANAND SINGH SOBACHE SINGH BANK OF BARODA(606985)
57 Betalghat UT-08-008-068-001/53
(Ghangreti) 		3508008000NRG24220520230007354 22/05/2023 Khasti devi 3508008WL001272 Khasti devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165714 KHASHTI DEVI WO ANAND SINGH MEHRA BANK OF BARODA(606985)
58 Betalghat UT-08-008-068-001/93
(Ghangreti) 		3508008000NRG24220520230007395 22/05/2023 Nirmala devi 3508008WL001278 Nirmala devi 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165685 NIRMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Betalghat UT-08-008-068-001/93
(Ghangreti) 		3508008000NRG24220520230007394 22/05/2023 Uma Shankar 3508008WL001278 Uma Shankar 00045 BARB0BETNAI 2530 2530 Processed 25/05/2023 1856165756 UMA SHANKAR SO MATHURA DUTT BANK OF BARODA(606985)
SubTotal 155250 155250
60 Betalghat UT-08-008-015-001/68
(Doba) 		3508008000NRG24220520230007214 22/05/2023 Harendra Singh 3508008WL001253 Harendra Singh 00089 CBIN0281309 2760 2760 Processed 25/05/2023 1856165703 Mr. HARENDRA SINGH BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
61 Betalghat UT-08-008-044-001/33
(Katnigajar) 		3508008000NRG24220520230007399 22/05/2023 Hema devi 3508008WL001280 Hema devi 00112 YESB0NDCB01 2760 2760 Processed 25/05/2023 1856165723 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
62 Betalghat UT-08-008-015-001/54
(Doba) 		3508008000NRG24220520230007213 22/05/2023 Ram Singh 3508008WL001253 Ram Singh 00112 YESB0NDCB16 2760 2760 Processed 25/05/2023 1856165728 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Betalghat UT-08-008-056-001/89
(Siltona) 		3508008000NRG24220520230007215 22/05/2023 CHANDAN SINGH 3508008WL001254 CHANDAN SINGH 00112 YESB0NDCB16 2070 2070 Processed 25/05/2023 1856165708 Mrs. VIMLA. DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
64 Betalghat UT-08-008-037-001/3
(Tallipali) 		3508008000NRG24220520230007350 22/05/2023 Deewan Singh 3508008WL001272 Deewan Singh 00112 YESB0NDCB19 2760 2760 Processed 25/05/2023 1856165722 DIWAN SINGH BANK OF BARODA(606985)
65 Betalghat UT-08-008-037-001/7
(Tallipali) 		3508008000NRG24220520230007326 22/05/2023 Jagdish Chandra 3508008WL001270 Jagdish Chandra 00112 YESB0NDCB19 2760 2760 Processed 25/05/2023 1856165721 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Betalghat UT-08-008-065-001/142
(Haldyani) 		3508008000NRG24220520230007337 22/05/2023 Pinki 3508008WL001271 Pinki 00112 YESB0NDCB19 2530 2530 Processed 25/05/2023 1856165725 PINKY DEVI WO MOHAN CHANDRA BANK OF INDIA(508505)
67 Betalghat UT-08-008-065-001/20
(Haldyani) 		3508008000NRG24220520230007371 22/05/2023 Bachi Ram 3508008WL001275 Bachi Ram 00112 YESB0NDCB19 2300 2300 Processed 25/05/2023 1856165727 BACHIRAMSOBHAGOTRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Betalghat UT-08-008-065-001/87-A
(Haldyani) 		3508008000NRG24220520230007346 22/05/2023 Neema devi 3508008WL001271 Neema devi 00112 YESB0NDCB19 2530 2530 Processed 25/05/2023 1856165724 DINESH CHANDRA SO DHARMANAND BANK OF BARODA(606985)
69 Betalghat UT-08-008-068-001/40
(Ghangreti) 		3508008000NRG24220520230007393 22/05/2023 Ganaga devi 3508008WL001278 Ganaga devi 00112 YESB0NDCB19 2530 2530 Processed 25/05/2023 1856165726 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 15410 15410
70 Betalghat UT-08-008-047-001/50
(Torad Kol) 		3508008000NRG24220520230007357 22/05/2023 Mukesh Giri 3508008WL001273 Mukesh Giri 00415 SBIN0006500 2760 2760 Processed 25/05/2023 1856165729 MR MUKESH GIRI STATE BANK OF INDIA(508548)
71 Betalghat UT-08-008-047-001/50
(Torad Kol) 		3508008000NRG24220520230007358 22/05/2023 Sanjay giri 3508008WL001273 Sanjay giri 00415 SBIN0006500 2300 2300 Processed 25/05/2023 1856165704 MR SANJAY GIRI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
72 Betalghat UT-08-008-037-001/104
(Tallipali) 		3508008000NRG24220520230007320 22/05/2023 Shobha 3508008WL001270 Shobha 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856165707 Ms. SHOBHA PANT CENTRAL BANK OF INDIA(607115)
73 Betalghat UT-08-008-037-001/7
(Tallipali) 		3508008000NRG24220520230007325 22/05/2023 Jagdish CHandra 3508008WL001270 Jagdish CHandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856165706 Mrs. PRABHA DEVI WO JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
74 Betalghat UT-08-008-047-001/50
(Torad Kol) 		3508008000NRG24220520230007356 22/05/2023 Puspa devi 3508008WL001273 Puspa devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856165705 Mrs. PUSHPA DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 194350 194350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220523APB_FTO_22410 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 155250
2 Betalghat UT3508008_220523APB_FTO_22410 Central Bank Of India CBIN0281309 GARAMPANI 2760
3 Betalghat UT3508008_220523APB_FTO_22410 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Betalghat UT3508008_220523APB_FTO_22410 District Co-operative Bank YESB0NDCB16 garamphani 4830
5 Betalghat UT3508008_220523APB_FTO_22410 District Co-operative Bank YESB0NDCB19 Betalghat 15410
6 Betalghat UT3508008_220523APB_FTO_22410 State Bank of India SBIN0006500 BHATROJKHAN 5060
7 Betalghat UT3508008_220523APB_FTO_22410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 8280

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