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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_270423FTO_9685
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-08-008-032-001/14
(Rikholi) 		3508008000NRG24270420230001389 27/04/2023 Kundan Ram 3508008WL000211 Kundan Ram 00045 BARB0BETNAI 2530 2530 Processed 11/05/2023 1439680079 Kundan Ram ()
2 Betalghat UT-08-008-065-001/13
(Haldyani) 		3508008000NRG24270420230001426 27/04/2023 Daya Krashan Joshi 3508008WL000224 Daya Krashan Joshi 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1439680063 Daya Krashan Joshi ()
3 Betalghat UT-08-008-065-001/141
(Haldyani) 		3508008000NRG24270420230001280 27/04/2023 Manoj Kumar 3508008WL000205 Manoj Kumar 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1439680078 Manoj Kumar ()
4 Betalghat UT-08-008-065-001/159
(Haldyani) 		3508008000NRG24270420230001434 27/04/2023 Bhuwan Chandra 3508008WL000225 Bhuwan Chandra 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1439680066 Bhuwan Chandra ()
5 Betalghat UT-08-008-065-001/18
(Haldyani) 		3508008000NRG24270420230001375 27/04/2023 Bina devi 3508008WL000210 Bina devi 00045 BARB0BETNAI 2300 2300 Processed 11/05/2023 1439680065 Bina devi ()
6 Betalghat UT-08-008-065-001/74
(Haldyani) 		3508008000NRG24270420230001435 27/04/2023 Champa devi 3508008WL000225 Champa devi 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1439680076 Champa devi ()
7 Betalghat UT-08-008-065-001/82
(Haldyani) 		3508008000NRG24270420230001430 27/04/2023 Jagdish Chandra 3508008WL000224 Jagdish Chandra 00045 BARB0BETNAI 1840 1840 Processed 11/05/2023 1439680068 Jagdish Chandra ()
8 Betalghat UT-08-008-065-001/87
(Haldyani) 		3508008000NRG24270420230001289 27/04/2023 Dharmanand 3508008WL000205 Dharmanand 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1439680067 Dharmanand ()
9 Betalghat UT-08-008-066-001/16
(Joshikhola) 		3508008000NRG24270420230001406 27/04/2023 Rajendra Prashad 3508008WL000217 Rajendra Prashad 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1439680077 Rajendra Prashad ()
10 Betalghat UT-08-008-066-001/21
(Joshikhola) 		3508008000NRG24270420230001377 27/04/2023 Daya Krishan 3508008WL000210 Daya Krishan 00045 BARB0BETNAI 2300 2300 Processed 11/05/2023 1439680069 Daya Krishan ()
11 Betalghat UT-08-008-066-001/27
(Joshikhola) 		3508008000NRG24270420230001379 27/04/2023 Prabha Joshi 3508008WL000210 Prabha Joshi 00045 BARB0BETNAI 2300 2300 Processed 11/05/2023 1439680064 Prabha Joshi ()
12 Betalghat UT-08-008-066-001/76
(Joshikhola) 		3508008000NRG24270420230001382 27/04/2023 Manju Tiwari 3508008WL000210 Manju Tiwari 00045 BARB0BETNAI 2300 2300 Processed 11/05/2023 1439680080 Manju Tiwari ()
SubTotal 30130 30130
13 Betalghat UT-08-008-011-002/45
(Thuwablock) 		3508008000NRG24270420230001444 27/04/2023 Hemanti devi 3508008WL000227 Hemanti devi 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1439680073 Hemanti devi ()
14 Betalghat UT-08-008-011-002/48
(Thuwablock) 		3508008000NRG24270420230001445 27/04/2023 Puspa Devi 3508008WL000227 Puspa Devi 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1439680075 Puspa Devi ()
15 Betalghat UT-08-008-012-001/152
(Ulgor) 		3508008000NRG24270420230001548 27/04/2023 Mahendra Singh 3508008WL000237 Mahendra Singh 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1439680082 Mahendra Singh ()
16 Betalghat UT-08-008-022-004/71
(Garjoli) 		3508008000NRG24270420230001541 27/04/2023 KAMLA DEVI 3508008WL000236 KAMLA DEVI 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1439680074 KAMLA DEVI ()
17 Betalghat UT-08-008-057-001/11
(Bargal) 		3508008000NRG24270420230001557 27/04/2023 Geeta 3508008WL000238 Geeta 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1439680072 Geeta ()
18 Betalghat UT-08-008-060-001/62
(Talla Bardho) 		3508008000NRG24270420230001425 27/04/2023 Seema mahra 3508008WL000223 Seema mahra 00045 BARB0MAJHER 2760 2760 Processed 11/05/2023 1439680070 Seema mahra ()
SubTotal 16560 16560
19 Betalghat UT-08-008-057-001/11
(Bargal) 		3508008000NRG24270420230001558 27/04/2023 Raju 3508008WL000238 Raju 00089 CBIN0281309 2760 2760 Processed 11/05/2023 1439680071 Raju ()
SubTotal 2760 2760
20 Betalghat UT-08-008-012-003/137
(Ulgor) 		3508008000NRG24270420230001552 27/04/2023 Ankit Negi 3508008WL000237 Ankit Negi 00415 SBIN0009692 2760 2760 Processed 11/05/2023 1439680081 MR ANKIT NEGI ()
SubTotal 2760 2760
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_270423FTO_9685 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 30130
2 Betalghat UT3508008_270423FTO_9685 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 16560
3 Betalghat UT3508008_270423FTO_9685 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_270423FTO_9685 State Bank of India SBIN0009692 DHANIAKOTE 2760

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