Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_300923FTO_75354
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-08-008-011-001/172
(Thuwablock) 		3508008000NRG24300920230035216 30/09/2023 Bachi ram 3508008WL006876 Bachi ram 00045 BARB0MAJHER 1610 1610 Processed 01/11/2023 6895128193 Bachi ram ()
2 Betalghat UT-08-008-011-001/38
(Thuwablock) 		3508008000NRG24300920230035217 30/09/2023 Pramod Kumar 3508008WL006876 Pramod Kumar 00045 BARB0MAJHER 1610 1610 Processed 01/11/2023 6895128194 Pramod Kumar ()
3 Betalghat UT-08-008-022-001/49
(Garjoli) 		3508008000NRG24300920230035131 30/09/2023 Bharti devi 3508008WL006852 Bharti devi 00045 BARB0MAJHER 920 920 Processed 01/11/2023 6895128198 Bharti devi ()
4 Betalghat UT-08-008-022-004/76
(Garjoli) 		3508008000NRG24300920230035242 30/09/2023 Jeewanti devi 3508008WL006881 Jeewanti devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895128192 Jeewanti devi ()
5 Betalghat UT-08-008-025-001/58-A
(Khalad) 		3508008000NRG24300920230035194 30/09/2023 Parwati devi 3508008WL006872 Parwati devi 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895128191 Parwati devi ()
6 Betalghat UT-08-008-057-001/15
(Bargal) 		3508008000NRG24300920230035245 30/09/2023 Pooja 3508008WL006881 Pooja 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895128197 Pooja ()
7 Betalghat UT-08-008-057-001/48
(Bargal) 		3508008000NRG24300920230035247 30/09/2023 Radha Devi 3508008WL006881 Radha Devi 00045 BARB0MAJHER 2300 2300 Processed 01/11/2023 6895128196 Radha Devi ()
8 Betalghat UT-08-008-077-001/13
(Badarkot) 		3508008000NRG24300920230035154 30/09/2023 Shankar Ram 3508008WL006862 Shankar Ram 00045 BARB0MAJHER 1840 1840 Processed 01/11/2023 6895128195 Shankar Ram ()
SubTotal 15180 15180
9 Betalghat UT-08-008-022-001/36
(Garjoli) 		3508008000NRG24300920230035130 30/09/2023 Puran Chandra 3508008WL006852 Puran Chandra 00089 CBIN0281309 920 920 Processed 01/11/2023 6895128199 Puran Chandra ()
10 Betalghat UT-08-008-057-001/15
(Bargal) 		3508008000NRG24300920230035244 30/09/2023 Narayan Ram 3508008WL006881 Narayan Ram 00089 CBIN0281309 2300 2300 Processed 01/11/2023 6895128200 Narayan Ram ()
SubTotal 3220 3220
11 Betalghat UT-08-008-057-001/66
(Bargal) 		3508008000NRG24300920230035237 30/09/2023 Bhuwneshwar 3508008WL006880 Bhuwneshwar 00415 SBIN0009692 2070 2070 Rejected 01/11/2023 6895128201 Account closed
12 Betalghat UT-08-008-077-001/143
(Badarkot) 		3508008000NRG24300920230035180 30/09/2023 Pooja 3508008WL006869 Pooja 00415 SBIN0009692 2530 2530 Processed 01/11/2023 6895128202 MRS POOJA DEVI ()
SubTotal 4600 4600
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_300923FTO_75354 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 15180
2 Betalghat UT3508008_300923FTO_75354 Central Bank Of India CBIN0281309 GARAMPANI 3220
3 Betalghat UT3508008_300923FTO_75354 State Bank of India SBIN0009692 DHANIAKOTE 4600

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