Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_060423FTO_3397
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-08-008-039-001/57
(Ghodia Halso) 		3508008000NRG23060420230086587 06/04/2023 Leela devi 3508008WL018189 Leela devi 00045 BARB0BETNAI 2343 2343 Processed 03/05/2023 1173847714 Leela devi ()
2 Betalghat UT-08-008-066-001/68
(Joshikhola) 		3508008000NRG23060420230086577 06/04/2023 Chandra Shekhar 3508008WL018187 Chandra Shekhar 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1173847712 Chandra Shekhar ()
3 Betalghat UT-08-008-066-001/8
(Joshikhola) 		3508008000NRG23060420230086591 06/04/2023 Radha Devi 3508008WL018190 Radha Devi 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1173847711 Radha Devi ()
SubTotal 5751 5751
4 Betalghat UT-08-008-064-001/71
(Digthari) 		3508008000NRG23060420230086593 06/04/2023 nand ram 3508008WL018191 nand ram 00354 PUNB0285700 1704 1704 Processed 03/05/2023 1173847713 nand ram ()
SubTotal 1704 1704
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_060423FTO_3397 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5751
2 Betalghat UT3508008_060423FTO_3397 Punjab National Bank PUNB0285700 BILEKH JALIKHAN 1704

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