Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_290523FTO_25193
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-08-008-021-001/30
(Bajedi) 		3508008000NRG24290520230008968 29/05/2023 Majoj Chandra 3508008WL001562 Majoj Chandra 00045 BARB0BETNAI 2760 2760 Processed 01/06/2023 2000811779 Majoj Chandra ()
SubTotal 2760 2760
2 Betalghat UT-08-008-016-001/10
(Majhera) 		3508008000NRG24290520230008939 29/05/2023 Vimla 3508008WL001555 Vimla 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 2000811780 Vimla ()
3 Betalghat UT-08-008-016-001/132
(Majhera) 		3508008000NRG24290520230008940 29/05/2023 Kamlesh Ram 3508008WL001555 Kamlesh Ram 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 2000811781 Kamlesh Ram ()
4 Betalghat UT-08-008-016-001/152
(Majhera) 		3508008000NRG24290520230008921 29/05/2023 Teena 3508008WL001550 Teena 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 2000811783 Teena ()
5 Betalghat UT-08-008-016-001/158
(Majhera) 		3508008000NRG24290520230008923 29/05/2023 Anjana Devi 3508008WL001550 Anjana Devi 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 2000811782 Anjana Devi ()
6 Betalghat UT-08-008-021-001/108
(Bajedi) 		3508008000NRG24290520230008964 29/05/2023 Pyare lal 3508008WL001562 Pyare lal 00045 BARB0MAJHER 2760 2760 Processed 01/06/2023 2000811784 Pyare lal ()
SubTotal 13800 13800
7 Betalghat UT-08-008-077-001/67
(Badarkot) 		3508008000NRG24290520230008973 29/05/2023 Dinesh Ram 3508008WL001564 Dinesh Ram 00089 CBIN0281309 2760 2760 Processed 01/06/2023 2000811785 Dinesh Ram ()
SubTotal 2760 2760
8 Betalghat UT-08-008-017-001/87
(Seem) 		3508008000NRG24290520230009011 29/05/2023 Ganga devi 3508008WL001569 Ganga devi 00415 SBIN0009692 2070 2070 Processed 01/06/2023 2000811786 MR GANGA DEVI ()
9 Betalghat UT-08-008-055-001/3
(Vyasi) 		3508008000NRG24290520230008928 29/05/2023 Manju devi 3508008WL001552 Manju devi 00415 SBIN0009692 2760 2760 Processed 01/06/2023 2000811787 MRS MANJU DEVI ()
SubTotal 4830 4830
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_290523FTO_25193 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2760
2 Betalghat UT3508008_290523FTO_25193 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 13800
3 Betalghat UT3508008_290523FTO_25193 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_290523FTO_25193 State Bank of India SBIN0009692 DHANIAKOTE 4830

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