Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:03:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_281123FTO_94583
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-08-008-004-001/58
(Ghuna) 		3508008000NRG24281120230046016 28/11/2023 Kishan Ram 3508008WL009002 Kishan Ram 00045 BARB0MAJHER 2300 2300 Processed 19/01/2024 9668592861 Kishan Ram ()
2 Betalghat UT-08-008-015-001/15
(Doba) 		3508008000NRG24281120230046025 28/11/2023 Janki Devi 3508008WL009004 Janki Devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9668592859 Janki Devi ()
3 Betalghat UT-08-008-015-001/17
(Doba) 		3508008000NRG24281120230046026 28/11/2023 Basanti Devi 3508008WL009004 Basanti Devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9668592860 Basanti Devi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_281123FTO_94583 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 7820

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