Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:42:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_260423FTO_8984
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-08-008-016-001/158
(Majhera) 		3508008000NRG24260420230001126 26/04/2023 Anjana Devi 3508008WL000176 Anjana Devi 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1437973379 Anjana Devi ()
2 Betalghat UT-08-008-016-001/5
(Majhera) 		3508008000NRG24260420230001128 26/04/2023 Ramesh Ram 3508008WL000176 Ramesh Ram 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1437973380 Ramesh Ram ()
3 Betalghat UT-08-008-061-002/30
(Malla Bardho) 		3508008000NRG24260420230001075 26/04/2023 Madhavi devi 3508008WL000170 Madhavi devi 00045 BARB0MAJHER 1610 1610 Processed 11/05/2023 1437973376 Madhavi devi ()
4 Betalghat UT-08-008-061-002/31
(Malla Bardho) 		3508008000NRG24260420230001076 26/04/2023 Deepa devi 3508008WL000170 Deepa devi 00045 BARB0MAJHER 1610 1610 Processed 11/05/2023 1437973378 Deepa devi ()
5 Betalghat UT-08-008-061-002/57
(Malla Bardho) 		3508008000NRG24260420230001081 26/04/2023 Radhika devi 3508008WL000170 Radhika devi 00045 BARB0MAJHER 1610 1610 Processed 11/05/2023 1437973377 Radhika devi ()
SubTotal 10350 10350
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_260423FTO_8984 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 10350

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