Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_090623FTO_29764
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-08-008-030-001/22
(Darima) 		3508008000NRG24090620230011948 09/06/2023 Shobha Devi 3508008WL002103 Shobha Devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566128435 Shobha Devi ()
2 Betalghat UT-08-008-030-001/8
(Darima) 		3508008000NRG24090620230011951 09/06/2023 Puspa devi 3508008WL002104 Puspa devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566128447 Puspa devi ()
3 Betalghat UT-08-008-031-001/68
(Sukha) 		3508008000NRG24090620230012029 09/06/2023 Pitambar 3508008WL002121 Pitambar 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566128448 Pitambar ()
4 Betalghat UT-08-008-031-001/68
(Sukha) 		3508008000NRG24090620230012031 09/06/2023 Susheela devi 3508008WL002121 Susheela devi 00045 BARB0BETNAI 1150 1150 Processed 15/06/2023 2566128446 Susheela devi ()
5 Betalghat UT-08-008-033-001/12
(Tiwarigaon) 		3508008000NRG24090620230012006 09/06/2023 Mamta 3508008WL002115 Mamta 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566128444 Mamta ()
6 Betalghat UT-08-008-033-001/35
(Tiwarigaon) 		3508008000NRG24090620230012004 09/06/2023 Devki devi 3508008WL002114 Devki devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566128453 Devki devi ()
7 Betalghat UT-08-008-034-001/29
(Mallagaon) 		3508008000NRG24090620230012014 09/06/2023 Nandi Devi 3508008WL002118 Nandi Devi 00045 BARB0BETNAI 2070 2070 Processed 15/06/2023 2566128433 Nandi Devi ()
8 Betalghat UT-08-008-034-001/5
(Mallagaon) 		3508008000NRG24090620230012009 09/06/2023 Bache Singh 3508008WL002117 Bache Singh 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566128432 Bache Singh ()
9 Betalghat UT-08-008-034-001/5
(Mallagaon) 		3508008000NRG24090620230012010 09/06/2023 Ganga Devi 3508008WL002117 Ganga Devi 00045 BARB0BETNAI 1840 1840 Processed 15/06/2023 2566128434 Ganga Devi ()
10 Betalghat UT-08-008-040-001/127
(Kanda) 		3508008000NRG24090620230011983 09/06/2023 Dhan Singh 3508008WL002108 Dhan Singh 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566128454 Dhan Singh ()
11 Betalghat UT-08-008-040-001/127
(Kanda) 		3508008000NRG24090620230011982 09/06/2023 Mohani Devi 3508008WL002108 Mohani Devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566128449 Mohani Devi ()
12 Betalghat UT-08-008-040-001/75
(Kanda) 		3508008000NRG24090620230011988 09/06/2023 Bhaga devi 3508008WL002108 Bhaga devi 00045 BARB0BETNAI 2760 2760 Processed 15/06/2023 2566128442 Bhaga devi ()
13 Betalghat UT-08-008-053-001/80
(Binkot) 		3508008000NRG24090620230012183 09/06/2023 Uma tiwari 3508008WL002146 Uma tiwari 00045 BARB0BETNAI 2530 2530 Processed 15/06/2023 2566128445 Uma tiwari ()
SubTotal 28060 28060
14 Betalghat UT-08-008-003-001/62
(Jakh) 		3508008000NRG24090620230012138 09/06/2023 Ram Singh 3508008WL002135 Ram Singh 00045 BARB0MAJHER 2760 2760 Processed 15/06/2023 2566128452 Ram Singh ()
15 Betalghat UT-08-008-004-001/44
(Ghuna) 		3508008000NRG24090620230012085 09/06/2023 Yogita 3508008WL002131 Yogita 00045 BARB0MAJHER 2990 2990 Processed 15/06/2023 2566128443 Yogita ()
16 Betalghat UT-08-008-016-001/21-A
(Majhera) 		3508008000NRG24090620230012167 09/06/2023 Sunita devi 3508008WL002143 Sunita devi 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566128437 Sunita devi ()
17 Betalghat UT-08-008-016-001/41
(Majhera) 		3508008000NRG24090620230012176 09/06/2023 Kushum Lata 3508008WL002143 Kushum Lata 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566128436 Kushum Lata ()
SubTotal 10810 10810
18 Betalghat UT-08-008-005-001/106
(Padli) 		3508008000NRG24090620230012095 09/06/2023 Janki devi 3508008WL002133 Janki devi 00089 CBIN0281309 2760 2760 Processed 15/06/2023 2566128451 Janki devi ()
19 Betalghat UT-08-008-022-001/25
(Garjoli) 		3508008000NRG24090620230012084 09/06/2023 Sunita Devi 3508008WL002130 Sunita Devi 00089 CBIN0281309 1380 1380 Processed 15/06/2023 2566128441 Sunita Devi ()
SubTotal 4140 4140
20 Betalghat UT-08-008-005-001/61
(Padli) 		3508008000NRG24090620230012097 09/06/2023 Anil Kumar 3508008WL002133 Anil Kumar 00354 PUNB0271700 2760 2760 Processed 15/06/2023 2566128450 Anil Kumar ()
SubTotal 2760 2760
21 Betalghat UT-08-008-061-001/12
(Malla Bardho) 		3508008000NRG24090620230011952 09/06/2023 Madan singh 3508008WL002104 Madan singh 00415 SBIN0009692 1840 1840 Processed 15/06/2023 2566128440 MR MADAN SINGH ()
SubTotal 1840 1840
22 Betalghat UT-08-008-034-001/96
(Mallagaon) 		3508008000NRG24090620230012018 09/06/2023 Shankar Dutt 3508008WL002118 Shankar Dutt 00479 SBIN0RRUTGB 2070 2070 Processed 15/06/2023 2566128438 Shankar Dutt ()
23 Betalghat UT-08-008-040-001/24
(Kanda) 		3508008000NRG24090620230011984 09/06/2023 Mangal Singh 3508008WL002108 Mangal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2566128439 Mangal Singh ()
SubTotal 4600 4600
Total 52210 52210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_090623FTO_29764 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 28060
2 Betalghat UT3508008_090623FTO_29764 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 10810
3 Betalghat UT3508008_090623FTO_29764 Central Bank Of India CBIN0281309 GARAMPANI 4140
4 Betalghat UT3508008_090623FTO_29764 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 2760
5 Betalghat UT3508008_090623FTO_29764 State Bank of India SBIN0009692 DHANIAKOTE 1840
6 Betalghat UT3508008_090623FTO_29764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 4600

Download In Excel