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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_180523FTO_21289
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-08-008-034-001/40
(Mallagaon) 		3508008000NRG24180520230006357 18/05/2023 Bhaguli Devi 3508008WL001099 Bhaguli Devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1821326146 Bhaguli Devi ()
2 Betalghat UT-08-008-034-001/5
(Mallagaon) 		3508008000NRG24180520230006319 18/05/2023 Bache Singh 3508008WL001093 Bache Singh 00045 BARB0BETNAI 1840 1840 Processed 24/05/2023 1821326143 Bache Singh ()
3 Betalghat UT-08-008-034-001/5
(Mallagaon) 		3508008000NRG24180520230006320 18/05/2023 Ganga Devi 3508008WL001093 Ganga Devi 00045 BARB0BETNAI 1840 1840 Processed 24/05/2023 1821326142 Ganga Devi ()
4 Betalghat UT-08-008-034-001/54
(Mallagaon) 		3508008000NRG24180520230006361 18/05/2023 Rajendra Singh bohra 3508008WL001100 Rajendra Singh bohra 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1821326144 Rajendra Singh bohra ()
5 Betalghat UT-08-008-034-001/84
(Mallagaon) 		3508008000NRG24180520230006358 18/05/2023 Manju devi 3508008WL001099 Manju devi 00045 BARB0BETNAI 2760 2760 Processed 24/05/2023 1821326145 Manju devi ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_180523FTO_21289 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 11960

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