Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_180823FTO_53661
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-08-008-030-001/27
(Darima) 		3508008000NRG24180820230027596 18/08/2023 Ranjeet Singh 3508008WL005195 Ranjeet Singh 00045 BARB0BETNAI 460 460 Processed 25/08/2023 4830396895 Ranjeet Singh ()
2 Betalghat UT-08-008-030-001/27
(Darima) 		3508008000NRG24180820230027595 18/08/2023 Reeta darmal 3508008WL005195 Reeta darmal 00045 BARB0BETNAI 1380 1380 Processed 25/08/2023 4830396899 Reeta darmal ()
3 Betalghat UT-08-008-030-001/27
(Darima) 		3508008000NRG24180820230027594 18/08/2023 Tari devi 3508008WL005195 Tari devi 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396896 Tari devi ()
4 Betalghat UT-08-008-030-001/27
(Darima) 		3508008000NRG24180820230027593 18/08/2023 Teeka Singh 3508008WL005195 Teeka Singh 00045 BARB0BETNAI 1150 1150 Processed 25/08/2023 4830396898 Teeka Singh ()
5 Betalghat UT-08-008-033-001/78
(Tiwarigaon) 		3508008000NRG24180820230027603 18/08/2023 Bhawna devi 3508008WL005197 Bhawna devi 00045 BARB0BETNAI 2530 2530 Processed 25/08/2023 4830396897 Bhawna devi ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_180823FTO_53661 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 6670

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