Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_070723FTO_40420
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-08-008-023-002/10
(Haroli) 		3508008000NRG24070720230018631 07/07/2023 Meena 3508008WL003412 Meena 00045 BARB0MAJHER 2300 2300 Processed 14/07/2023 3408770881 Meena ()
2 Betalghat UT-08-008-023-002/11
(Haroli) 		3508008000NRG24070720230018632 07/07/2023 Sarswati Devi 3508008WL003412 Sarswati Devi 00045 BARB0MAJHER 2300 2300 Processed 14/07/2023 3408770879 Sarswati Devi ()
3 Betalghat UT-08-008-023-002/2
(Haroli) 		3508008000NRG24070720230018627 07/07/2023 parwati devi 3508008WL003411 parwati devi 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408770878 parwati devi ()
4 Betalghat UT-08-008-023-002/2
(Haroli) 		3508008000NRG24070720230018628 07/07/2023 Surendra 3508008WL003411 Surendra 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408770883 Surendra ()
5 Betalghat UT-08-008-023-002/28
(Haroli) 		3508008000NRG24070720230018634 07/07/2023 Hemanti devi 3508008WL003412 Hemanti devi 00045 BARB0MAJHER 2300 2300 Processed 14/07/2023 3408770882 Hemanti devi ()
6 Betalghat UT-08-008-029-001/102
(Simalkha) 		3508008000NRG24070720230018644 07/07/2023 Champa devi 3508008WL003414 Champa devi 00045 BARB0MAJHER 2760 2760 Processed 14/07/2023 3408770880 Champa devi ()
SubTotal 15180 15180
7 Betalghat UT-08-008-023-002/31
(Haroli) 		3508008000NRG24070720230018636 07/07/2023 Mahendra Singh 3508008WL003412 Mahendra Singh 00089 CBIN0281309 2300 2300 Processed 14/07/2023 3408770884 Mahendra Singh ()
SubTotal 2300 2300
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_070723FTO_40420 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 15180
2 Betalghat UT3508008_070723FTO_40420 Central Bank Of India CBIN0281309 GARAMPANI 2300

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