Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_031023FTO_76100
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-08-008-031-001/20
(Sukha) 		3508008000NRG24031020230035679 03/10/2023 Tulshi devi 3508008WL006957 Tulshi devi 00045 BARB0BETNAI 1840 1840 Processed 01/11/2023 6895132801 Tulshi devi ()
2 Betalghat UT-08-008-032-001/38
(Rikholi) 		3508008000NRG24031020230035694 03/10/2023 Kamla devi 3508008WL006957 Kamla devi 00045 BARB0BETNAI 1610 1610 Processed 01/11/2023 6895132802 Kamla devi ()
3 Betalghat UT-08-008-036-001/65
(Mallipali) 		3508008000NRG24031020230035726 03/10/2023 Pushakr chandra 3508008WL006968 Pushakr chandra 00045 BARB0BETNAI 920 920 Processed 01/11/2023 6895132800 Pushakr chandra ()
4 Betalghat UT-08-008-040-001/13
(Kanda) 		3508008000NRG24031020230035695 03/10/2023 Sanjay Kumar 3508008WL006958 Sanjay Kumar 00045 BARB0BETNAI 2070 2070 Processed 01/11/2023 6895132803 Sanjay Kumar ()
SubTotal 6440 6440
5 Betalghat UT-08-008-004-001/9
(Ghuna) 		3508008000NRG24031020230035731 03/10/2023 Dinesh 3508008WL006970 Dinesh 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895132804 Dinesh ()
SubTotal 2300 2300
6 Betalghat UT-08-008-048-001/62
(Chyuni) 		3508008000NRG24031020230035663 03/10/2023 Mohan Pri 3508008WL006954 Mohan Pri 00415 SBIN0006500 690 690 Processed 01/11/2023 6895132805 MR MOHAN PURI ()
SubTotal 690 690
7 Betalghat UT-08-008-031-001/26
(Sukha) 		3508008000NRG24031020230035682 03/10/2023 Chana devi 3508008WL006957 Chana devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895132806 Chana devi ()
SubTotal 1840 1840
Total 11270 11270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_031023FTO_76100 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 6440
2 Betalghat UT3508008_031023FTO_76100 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2300
3 Betalghat UT3508008_031023FTO_76100 State Bank of India SBIN0006500 BHATROJKHAN 690
4 Betalghat UT3508008_031023FTO_76100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 1840

Download In Excel