Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_200723FTO_44121
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-08-008-018-001/81
(Mallakot) 		3508008000NRG24200720230021732 20/07/2023 Deepak Jalal 3508008WL003936 Deepak Jalal 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662035023 Deepak Jalal ()
2 Betalghat UT-08-008-021-001/58
(Bajedi) 		3508008000NRG24200720230021730 20/07/2023 Paruli Devi 3508008WL003935 Paruli Devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662035030 Paruli Devi ()
3 Betalghat UT-08-008-025-001/81
(Khalad) 		3508008000NRG24200720230021768 20/07/2023 Deepa devi 3508008WL003944 Deepa devi 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662035024 Deepa devi ()
SubTotal 8280 8280
4 Betalghat UT-08-008-024-001/38
(Pankatara) 		3508008000NRG24200720230021753 20/07/2023 Deepa devi 3508008WL003938 Deepa devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662035031 Deepa devi ()
5 Betalghat UT-08-008-029-001/125
(Simalkha) 		3508008000NRG24200720230021765 20/07/2023 Nandi Devi 3508008WL003943 Nandi Devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662035025 Nandi Devi ()
6 Betalghat UT-08-008-029-001/56
(Simalkha) 		3508008000NRG24200720230021767 20/07/2023 Maya Devi 3508008WL003943 Maya Devi 00089 CBIN0281309 2760 2760 Processed 18/08/2023 4662035032 Maya Devi ()
SubTotal 8280 8280
7 Betalghat UT-08-008-018-001/81
(Mallakot) 		3508008000NRG24200720230021733 20/07/2023 Naval Jalal 3508008WL003936 Naval Jalal 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662035027 MR NAWAL JALAL ()
8 Betalghat UT-08-008-021-001/185
(Bajedi) 		3508008000NRG24200720230021728 20/07/2023 Anju Bisht 3508008WL003935 Anju Bisht 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662035029 MRS ANJU BISHT ()
9 Betalghat UT-08-008-021-001/185
(Bajedi) 		3508008000NRG24200720230021727 20/07/2023 Seema Bisht 3508008WL003935 Seema Bisht 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662035028 MRS SEEMA BISHT ()
10 Betalghat UT-08-008-025-001/38
(Khalad) 		3508008000NRG24200720230021774 20/07/2023 Anandi Devi 3508008WL003945 Anandi Devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662035026 MRS ANANDI DEVI ()
SubTotal 11040 11040
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_200723FTO_44121 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 8280
2 Betalghat UT3508008_200723FTO_44121 Central Bank Of India CBIN0281309 GARAMPANI 8280
3 Betalghat UT3508008_200723FTO_44121 State Bank of India SBIN0009692 DHANIAKOTE 11040

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