Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_091023FTO_78448
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-08-008-040-001/87
(Kanda) 		3508008000NRG24091020230036766 09/10/2023 Harish Ram 3508008WL0007149 Harish Ram 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973909283 Harish Ram ()
SubTotal 2760 2760
2 Betalghat UT-08-008-017-001/30
(Seem) 		3508008000NRG24091020230036767 09/10/2023 Narain Singh 3508008WL0007150 Narain Singh 00415 SBIN0009692 1610 1610 Processed 03/11/2023 6973909284 MR NARAIN SINGH ()
SubTotal 1610 1610
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_091023FTO_78448 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2760
2 Betalghat UT3508008_091023FTO_78448 State Bank of India SBIN0009692 DHANIAKOTE 1610

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