Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_181023FTO_81580
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-08-008-012-002/18
(Ulgor) 		3508008000NRG24181020230038279 18/10/2023 Ashish pandey 3508008WL007430 Ashish pandey 00112 YESB0NDCB16 2760 2760 Processed 03/11/2023 6973918396 Ashish pandey ()
2 Betalghat UT-08-008-022-001/27
(Garjoli) 		3508008000NRG24181020230038449 18/10/2023 Khasti Devi 3508008WL007462 Khasti Devi 00112 YESB0NDCB16 2530 2530 Processed 03/11/2023 6973918397 Khasti Devi ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_181023FTO_81580 District Co-operative Bank 5290

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