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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_030823FTO_48376
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-08-008-045-001/294
(Amail) 		3508008000NRG24030820230024375 03/08/2023 Heera Singh 3508008WL004517 Heera Singh 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662031197 Heera Singh ()
2 Betalghat UT-08-008-052-001/11
(Patodi Sunshyari) 		3508008000NRG24030820230024384 03/08/2023 Bhawna Devi 3508008WL004518 Bhawna Devi 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662031198 Bhawna Devi ()
3 Betalghat UT-08-008-052-001/28
(Patodi Sunshyari) 		3508008000NRG24030820230024387 03/08/2023 Tulshi devi 3508008WL004518 Tulshi devi 00045 BARB0BETNAI 1150 1150 Processed 18/08/2023 4662031199 Tulshi devi ()
4 Betalghat UT-08-008-052-001/5
(Patodi Sunshyari) 		3508008000NRG24030820230024393 03/08/2023 Arjun Kumar 3508008WL004518 Arjun Kumar 00045 BARB0BETNAI 1380 1380 Processed 18/08/2023 4662031200 Arjun Kumar ()
SubTotal 6440 6440
5 Betalghat UT-08-008-005-001/63
(Padli) 		3508008000NRG24030820230024337 03/08/2023 Pani ram 3508008WL004510 Pani ram 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662031202 Pani ram ()
6 Betalghat UT-08-008-013-001/107
(Lohali) 		3508008000NRG24030820230024358 03/08/2023 Sheetal 3508008WL004513 Sheetal 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662031201 Sheetal ()
7 Betalghat UT-08-008-055-001/12
(Vyasi) 		3508008000NRG24030820230024327 03/08/2023 parwati devi 3508008WL004509 parwati devi 00045 BARB0MAJHER 2300 2300 Processed 18/08/2023 4662031203 parwati devi ()
SubTotal 7360 7360
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_030823FTO_48376 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 6440
2 Betalghat UT3508008_030823FTO_48376 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 7360

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