Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_051223FTO_96621
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-08-008-016-001/26
(Majhera) 		3508008000NRG24051220230046830 05/12/2023 Bhaskar 3508008WL009134 Bhaskar 00045 BARB0MAJHER 2070 2070 Processed 01/02/2024 9908913367 Bhaskar ()
2 Betalghat UT-08-008-056-001/116
(Siltona) 		3508008000NRG24051220230046829 05/12/2023 Jagdish Chandra 3508008WL009133 Jagdish Chandra 00045 BARB0MAJHER 2070 2070 Processed 01/02/2024 9908913366 Jagdish Chandra ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_051223FTO_96621 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4140

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