Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_220523FTO_22412
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-08-008-015-001/125
(Doba) 		3508008000NRG24220520230007212 22/05/2023 Seema devi 3508008WL001253 Seema devi 00112 YESB0NDCB16 2760 2760 Processed 25/05/2023 1860360144 Seema devi ()
SubTotal 2760 2760
2 Betalghat UT-08-008-065-001/116
(Haldyani) 		3508008000NRG24220520230007330 22/05/2023 Than Singh 3508008WL001271 Than Singh 00112 YESB0NDCB19 2530 2530 Processed 25/05/2023 1860360145 Than Singh ()
3 Betalghat UT-08-008-065-001/21
(Haldyani) 		3508008000NRG24220520230007385 22/05/2023 Ramesh Chandra 3508008WL001278 Ramesh Chandra 00112 YESB0NDCB19 2530 2530 Processed 25/05/2023 1860360146 Ramesh Chandra ()
SubTotal 5060 5060
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220523FTO_22412 District Co-operative Bank 7820

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