Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_010723FTO_37945
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-08-008-052-001/54
(Patodi Sunshyari) 		3508008000NRG24010720230017239 01/07/2023 Tulshi Devi 3508008WL003149 Tulshi Devi 00045 BARB0BETNAI 2530 2530 Processed 11/07/2023 3325655810 Tulshi Devi ()
2 Betalghat UT-08-008-052-001/66
(Patodi Sunshyari) 		3508008000NRG24010720230017246 01/07/2023 Lalit Upreti 3508008WL003150 Lalit Upreti 00045 BARB0BETNAI 2070 2070 Processed 11/07/2023 3325655811 Lalit Upreti ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_010723FTO_37945 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 4600

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