Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_110723FTO_41581
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-08-008-031-002/98
(Sukha) 		3508008000NRG24110720230019266 11/07/2023 Bahadur Ram 3508008WL003519 Bahadur Ram 00045 BARB0BETNAI 2070 2070 Processed 17/07/2023 3505714485 Bahadur Ram ()
2 Betalghat UT-08-008-038-001/104
(Ghiroli) 		3508008000NRG24110720230019270 11/07/2023 Manju Devi 3508008WL003520 Manju Devi 00045 BARB0BETNAI 2530 2530 Processed 17/07/2023 3505714484 Manju Devi ()
3 Betalghat UT-08-008-047-001/28
(Torad Kol) 		3508008000NRG24110720230019255 11/07/2023 Nandi Devi 3508008WL003517 Nandi Devi 00045 BARB0BETNAI 1610 1610 Processed 17/07/2023 3505714486 Nandi Devi ()
4 Betalghat UT-08-008-047-001/30
(Torad Kol) 		3508008000NRG24110720230019258 11/07/2023 Vimla devi 3508008WL003517 Vimla devi 00045 BARB0BETNAI 1610 1610 Processed 17/07/2023 3505714483 Vimla devi ()
SubTotal 7820 7820
5 Betalghat UT-08-008-004-001/44
(Ghuna) 		3508008000NRG24110720230019208 11/07/2023 Yogita 3508008WL003504 Yogita 00045 BARB0MAJHER 2530 2530 Processed 17/07/2023 3505714482 Yogita ()
SubTotal 2530 2530
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_110723FTO_41581 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 7820
2 Betalghat UT3508008_110723FTO_41581 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2530

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