Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_100823FTO_50430
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-08-008-006-001/36
(Bhawaligaon) 		3508008000NRG24100820230025942 10/08/2023 Hema devi 3508008WL004876 Hema devi 00045 BARB0MAJHER 2530 2530 Processed 24/08/2023 4798921158 Hema devi ()
2 Betalghat UT-08-008-006-001/36
(Bhawaligaon) 		3508008000NRG24100820230025941 10/08/2023 Vipin Chandra 3508008WL004876 Vipin Chandra 00045 BARB0MAJHER 2530 2530 Processed 24/08/2023 4798921159 Vipin Chandra ()
3 Betalghat UT-08-008-006-001/38
(Bhawaligaon) 		3508008000NRG24100820230025944 10/08/2023 Dungar Ram 3508008WL004876 Dungar Ram 00045 BARB0MAJHER 2530 2530 Processed 24/08/2023 4798921160 Dungar Ram ()
SubTotal 7590 7590
4 Betalghat UT-08-008-006-002/123
(Bhawaligaon) 		3508008000NRG24100820230025931 10/08/2023 Kiran Manral 3508008WL004874 Kiran Manral 00089 CBIN0281309 1380 1380 Processed 24/08/2023 4798921157 Kiran Manral ()
5 Betalghat UT-08-008-022-001/25
(Garjoli) 		3508008000NRG24100820230025936 10/08/2023 Sunita Devi 3508008WL004875 Sunita Devi 00089 CBIN0281309 1380 1380 Processed 24/08/2023 4798921162 Sunita Devi ()
SubTotal 2760 2760
6 Betalghat UT-08-008-006-001/37
(Bhawaligaon) 		3508008000NRG24100820230025943 10/08/2023 Kamlesh Kumar 3508008WL004876 Kamlesh Kumar 00415 SBIN0009692 2530 2530 Processed 24/08/2023 4798921161 MR KAMLESH CHANDRA ()
SubTotal 2530 2530
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_100823FTO_50430 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 7590
2 Betalghat UT3508008_100823FTO_50430 Central Bank Of India CBIN0281309 GARAMPANI 2760
3 Betalghat UT3508008_100823FTO_50430 State Bank of India SBIN0009692 DHANIAKOTE 2530

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