Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_050723FTO_39684
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-08-008-065-001/35
(Haldyani) 		3508008000NRG24050720230018094 05/07/2023 Sheela Devi 3508008WL003326 Sheela Devi 00045 BARB0BETNAI 2530 2530 Processed 13/07/2023 3373302837 Sheela Devi ()
2 Betalghat UT-08-008-066-001/67
(Joshikhola) 		3508008000NRG24050720230018098 05/07/2023 Pramod Kumar 3508008WL003326 Pramod Kumar 00045 BARB0BETNAI 2530 2530 Processed 13/07/2023 3373302836 Pramod Kumar ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_050723FTO_39684 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5060

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