Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_061123FTO_88048
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-08-008-056-001/82
(Siltona) 		3508008000NRG24061120230042739 06/11/2023 vidya devi 3508008WL0008359 vidya devi 00045 BARB0MAJHER 2300 2300 Processed 19/01/2024 9671247808 vidya devi ()
SubTotal 2300 2300
2 Betalghat UT-08-008-057-001/66
(Bargal) 		3508008000NRG24061120230042740 06/11/2023 Bhuwneshwar 3508008WL0008360 Bhuwneshwar 00415 SBIN0009692 2070 2070 Processed 19/01/2024 9671247809 MRS BHAWANA DEVI ()
SubTotal 2070 2070
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_061123FTO_88048 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2300
2 Betalghat UT3508008_061123FTO_88048 State Bank of India SBIN0009692 DHANIAKOTE 2070

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