Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_171123FTO_91591
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-08-008-052-001/57
(Patodi Sunshyari) 		3508008000NRG24171120230044644 17/11/2023 Manju 3508008WL008726 Manju 00045 BARB0BETNAI 690 690 Processed 19/01/2024 9668591787 Manju ()
2 Betalghat UT-08-008-052-001/75
(Patodi Sunshyari) 		3508008000NRG24171120230044646 17/11/2023 Janki Devi 3508008WL008726 Janki Devi 00045 BARB0BETNAI 690 690 Processed 19/01/2024 9668591785 Janki Devi ()
3 Betalghat UT-08-008-052-001/75
(Patodi Sunshyari) 		3508008000NRG24171120230044647 17/11/2023 Kavita 3508008WL008726 Kavita 00045 BARB0BETNAI 690 690 Processed 19/01/2024 9668591786 Kavita ()
SubTotal 2070 2070
4 Betalghat UT-08-008-015-001/51
(Doba) 		3508008000NRG24171120230044658 17/11/2023 Daan Singh 3508008WL008728 Daan Singh 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9668591784 Daan Singh ()
5 Betalghat UT-08-008-015-001/51
(Doba) 		3508008000NRG24171120230044659 17/11/2023 Janki devi 3508008WL008728 Janki devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9668591783 Janki devi ()
SubTotal 5520 5520
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_171123FTO_91591 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2070
2 Betalghat UT3508008_171123FTO_91591 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 5520

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