Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_240823FTO_59090
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-08-008-020-001/86
(Dhaniakot) 		3508008000NRG24240820230028697 24/08/2023 Gopal Ram 3508008WL005499 Gopal Ram 00045 BARB0MAJHER 2300 2300 Processed 30/08/2023 4976122209 Gopal Ram ()
2 Betalghat UT-08-008-023-002/10
(Haroli) 		3508008000NRG24240820230028705 24/08/2023 Deewan Singh 3508008WL005500 Deewan Singh 00045 BARB0MAJHER 1380 1380 Processed 30/08/2023 4976122208 Deewan Singh ()
3 Betalghat UT-08-008-023-002/104
(Haroli) 		3508008000NRG24240820230028698 24/08/2023 Deepa devi 3508008WL005499 Deepa devi 00045 BARB0MAJHER 2300 2300 Processed 30/08/2023 4976122207 Deepa devi ()
4 Betalghat UT-08-008-023-002/11
(Haroli) 		3508008000NRG24240820230028706 24/08/2023 Sarswati Devi 3508008WL005500 Sarswati Devi 00045 BARB0MAJHER 1380 1380 Processed 30/08/2023 4976122211 Sarswati Devi ()
5 Betalghat UT-08-008-023-002/28
(Haroli) 		3508008000NRG24240820230028708 24/08/2023 Hemanti devi 3508008WL005500 Hemanti devi 00045 BARB0MAJHER 1380 1380 Processed 30/08/2023 4976122212 Hemanti devi ()
6 Betalghat UT-08-008-023-002/45
(Haroli) 		3508008000NRG24240820230028702 24/08/2023 Munni devi 3508008WL005499 Munni devi 00045 BARB0MAJHER 2300 2300 Processed 30/08/2023 4976122210 Munni devi ()
SubTotal 11040 11040
7 Betalghat UT-08-008-023-002/31
(Haroli) 		3508008000NRG24240820230028710 24/08/2023 Mahendra Singh 3508008WL005500 Mahendra Singh 00089 CBIN0281309 1380 1380 Processed 30/08/2023 4976122213 Mahendra Singh ()
SubTotal 1380 1380
8 Betalghat UT-08-008-029-001/2
(Simalkha) 		3508008000NRG24240820230028689 24/08/2023 Dheeraj Singh 3508008WL005497 Dheeraj Singh 00415 SBIN0009692 1380 1380 Processed 31/08/2023 4976122214 MR DHEERAJ JALAL ()
SubTotal 1380 1380
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_240823FTO_59090 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 11040
2 Betalghat UT3508008_240823FTO_59090 Central Bank Of India CBIN0281309 GARAMPANI 1380
3 Betalghat UT3508008_240823FTO_59090 State Bank of India SBIN0009692 DHANIAKOTE 1380

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