Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_030723FTO_38553
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-08-008-059-002/42
(Halso Korad) 		3508008000NRG24030720230017632 03/07/2023 Radha dEvi 3508008WL003216 Radha dEvi 00045 BARB0BETNAI 2760 2760 Processed 11/07/2023 3325657623 Radha dEvi ()
SubTotal 2760 2760
2 Betalghat UT-08-008-004-001/68
(Ghuna) 		3508008000NRG24030720230017508 03/07/2023 Khasti devi 3508008WL003195 Khasti devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657620 Khasti devi ()
3 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24030720230017526 03/07/2023 Basnti devi 3508008WL003198 Basnti devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657614 Basnti devi ()
4 Betalghat UT-08-008-014-001/159
(Chara Khairna) 		3508008000NRG24030720230017549 03/07/2023 Chandra Devi 3508008WL003201 Chandra Devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657621 Chandra Devi ()
5 Betalghat UT-08-008-014-001/174
(Chara Khairna) 		3508008000NRG24030720230017550 03/07/2023 Hema Joshi 3508008WL003201 Hema Joshi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657604 Hema Joshi ()
6 Betalghat UT-08-008-016-001/109
(Majhera) 		3508008000NRG24030720230017538 03/07/2023 Meen Devi 3508008WL003200 Meen Devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657618 Meen Devi ()
7 Betalghat UT-08-008-016-001/149
(Majhera) 		3508008000NRG24030720230017512 03/07/2023 Hanshi Devi 3508008WL003196 Hanshi Devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657619 Hanshi Devi ()
8 Betalghat UT-08-008-016-001/149
(Majhera) 		3508008000NRG24030720230017511 03/07/2023 Kamlesh Kumar 3508008WL003196 Kamlesh Kumar 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657622 Kamlesh Kumar ()
9 Betalghat UT-08-008-016-001/201
(Majhera) 		3508008000NRG24030720230017541 03/07/2023 Chandra devi 3508008WL003200 Chandra devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657616 Chandra devi ()
10 Betalghat UT-08-008-016-001/21-A
(Majhera) 		3508008000NRG24030720230017542 03/07/2023 Sunita devi 3508008WL003200 Sunita devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657615 Sunita devi ()
11 Betalghat UT-08-008-016-001/4
(Majhera) 		3508008000NRG24030720230017545 03/07/2023 Madhu Devi 3508008WL003200 Madhu Devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657613 Madhu Devi ()
12 Betalghat UT-08-008-016-001/4
(Majhera) 		3508008000NRG24030720230017546 03/07/2023 Pallavi 3508008WL003200 Pallavi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657617 Pallavi ()
13 Betalghat UT-08-008-055-003/51
(Vyasi) 		3508008000NRG24030720230017518 03/07/2023 Bhaga Devi 3508008WL003196 Bhaga Devi 00045 BARB0MAJHER 2530 2530 Processed 11/07/2023 3325657605 Bhaga Devi ()
14 Betalghat UT-08-008-059-002/101
(Halso Korad) 		3508008000NRG24030720230017491 03/07/2023 Geeta devi 3508008WL003191 Geeta devi 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657610 Geeta devi ()
15 Betalghat UT-08-008-059-002/29
(Halso Korad) 		3508008000NRG24030720230017493 03/07/2023 Bimla Devi 3508008WL003191 Bimla Devi 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657603 Bimla Devi ()
16 Betalghat UT-08-008-059-002/29
(Halso Korad) 		3508008000NRG24030720230017496 03/07/2023 Nisha Jaira 3508008WL003191 Nisha Jaira 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657606 Nisha Jaira ()
17 Betalghat UT-08-008-059-002/41
(Halso Korad) 		3508008000NRG24030720230017630 03/07/2023 Kailash Chandra 3508008WL003216 Kailash Chandra 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657612 Kailash Chandra ()
18 Betalghat UT-08-008-059-002/41
(Halso Korad) 		3508008000NRG24030720230017629 03/07/2023 Munni devi 3508008WL003216 Munni devi 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657608 Munni devi ()
19 Betalghat UT-08-008-059-002/47
(Halso Korad) 		3508008000NRG24030720230017633 03/07/2023 PadamaDevi 3508008WL003216 PadamaDevi 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657607 PadamaDevi ()
20 Betalghat UT-08-008-059-002/58
(Halso Korad) 		3508008000NRG24030720230017634 03/07/2023 Ganga Devi 3508008WL003216 Ganga Devi 00045 BARB0MAJHER 2760 2760 Processed 11/07/2023 3325657611 Ganga Devi ()
SubTotal 49680 49680
21 Betalghat UT-08-008-055-003/39
(Vyasi) 		3508008000NRG24030720230017515 03/07/2023 Harish Ram 3508008WL003196 Harish Ram 00089 CBIN0281309 2530 2530 Processed 11/07/2023 3325657624 Harish Ram ()
22 Betalghat UT-08-008-059-002/86
(Halso Korad) 		3508008000NRG24030720230017635 03/07/2023 Kamla Devi 3508008WL003216 Kamla Devi 00089 CBIN0281309 2760 2760 Processed 11/07/2023 3325657609 Kamla Devi ()
SubTotal 5290 5290
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_030723FTO_38553 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2760
2 Betalghat UT3508008_030723FTO_38553 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 49680
3 Betalghat UT3508008_030723FTO_38553 Central Bank Of India CBIN0281309 GARAMPANI 5290

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