Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_150723FTO_42809
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-08-008-034-001/97
(Mallagaon) 		3508008000NRG24150720230020416 15/07/2023 Devendra Kumar 3508008WL003749 Devendra Kumar 00045 BARB0BETNAI 2300 2300 Processed 18/08/2023 4662038782 Devendra Kumar ()
SubTotal 2300 2300
2 Betalghat UT-08-008-059-002/29
(Halso Korad) 		3508008000NRG24150720230020410 15/07/2023 Bimla Devi 3508008WL003748 Bimla Devi 00045 BARB0MAJHER 920 920 Processed 18/08/2023 4662038783 Bimla Devi ()
3 Betalghat UT-08-008-059-002/29
(Halso Korad) 		3508008000NRG24150720230020413 15/07/2023 Nisha Jaira 3508008WL003748 Nisha Jaira 00045 BARB0MAJHER 920 920 Processed 18/08/2023 4662038784 Nisha Jaira ()
SubTotal 1840 1840
4 Betalghat UT-08-008-012-001/144
(Ulgor) 		3508008000NRG24150720230020485 15/07/2023 Pramod singh 3508008WL003754 Pramod singh 00415 SBIN0009692 690 690 Processed 18/08/2023 4662038785 MR PRAMOD SINGH ()
SubTotal 690 690
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_150723FTO_42809 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2300
2 Betalghat UT3508008_150723FTO_42809 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 1840
3 Betalghat UT3508008_150723FTO_42809 State Bank of India SBIN0009692 DHANIAKOTE 690

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