Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_240523FTO_23506
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-08-008-011-001/202
(Thuwablock) 		3508008000NRG24240520230007975 24/05/2023 Shiv Lal 3508008WL001345 Shiv Lal 00045 BARB0BETNAI 2300 2300 Processed 27/05/2023 1905252395 Shiv Lal ()
SubTotal 2300 2300
2 Betalghat UT-08-008-011-001/169
(Thuwablock) 		3508008000NRG24240520230007971 24/05/2023 Aayush Kumar 3508008WL001345 Aayush Kumar 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1905252397 Aayush Kumar ()
3 Betalghat UT-08-008-011-001/7
(Thuwablock) 		3508008000NRG24240520230007981 24/05/2023 Kishor Kumar 3508008WL001345 Kishor Kumar 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1905252400 Kishor Kumar ()
4 Betalghat UT-08-008-011-002/48
(Thuwablock) 		3508008000NRG24240520230007983 24/05/2023 Puspa Devi 3508008WL001345 Puspa Devi 00045 BARB0MAJHER 1380 1380 Processed 27/05/2023 1905252396 Puspa Devi ()
SubTotal 6900 6900
5 Betalghat UT-08-008-057-001/23
(Bargal) 		3508008000NRG24240520230007989 24/05/2023 URMILA DEVI 3508008WL001347 URMILA DEVI 00089 CBIN0281309 2760 2760 Processed 27/05/2023 1905252398 URMILA DEVI ()
SubTotal 2760 2760
6 Betalghat UT-08-008-011-001/64
(Thuwablock) 		3508008000NRG24240520230007979 24/05/2023 Tara devi 3508008WL001345 Tara devi 00415 SBIN0009692 1610 1610 Processed 27/05/2023 1905252399 MRS TARA DEVI ()
SubTotal 1610 1610
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_240523FTO_23506 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2300
2 Betalghat UT3508008_240523FTO_23506 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 6900
3 Betalghat UT3508008_240523FTO_23506 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_240523FTO_23506 State Bank of India SBIN0009692 DHANIAKOTE 1610

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