Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:54:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_240823FTO_59370
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-08-008-005-001/2
(Padli) 		3508008000NRG24240820230028715 24/08/2023 Vipin Chandra 3508008WL005502 Vipin Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4976122217 Vipin Chandra ()
2 Betalghat UT-08-008-006-001/123
(Bhawaligaon) 		3508008000NRG24240820230028729 24/08/2023 Indra Devi 3508008WL005505 Indra Devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4976122219 Indra Devi ()
3 Betalghat UT-08-008-016-001/21-A
(Majhera) 		3508008000NRG24240820230028722 24/08/2023 Sunita devi 3508008WL005504 Sunita devi 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4976122221 Sunita devi ()
4 Betalghat UT-08-008-016-001/26
(Majhera) 		3508008000NRG24240820230028723 24/08/2023 Bhaskar 3508008WL005504 Bhaskar 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4976122216 Bhaskar ()
5 Betalghat UT-08-008-016-001/26
(Majhera) 		3508008000NRG24240820230028725 24/08/2023 Shobha arya 3508008WL005504 Shobha arya 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4976122218 Shobha arya ()
6 Betalghat UT-08-008-016-001/5
(Majhera) 		3508008000NRG24240820230028743 24/08/2023 Ramesh Ram 3508008WL005512 Ramesh Ram 00045 BARB0MAJHER 2530 2530 Processed 30/08/2023 4976122215 Ramesh Ram ()
7 Betalghat UT-08-008-056-001/116
(Siltona) 		3508008000NRG24240820230028718 24/08/2023 Jagdish Chandra 3508008WL005503 Jagdish Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/08/2023 4976122222 Jagdish Chandra ()
SubTotal 19090 19090
8 Betalghat UT-08-008-056-001/22
(Siltona) 		3508008000NRG24240820230028721 24/08/2023 Sushil Devi 3508008WL005503 Sushil Devi 00089 CBIN0281309 2760 2760 Processed 30/08/2023 4976122220 Sushil Devi ()
SubTotal 2760 2760
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_240823FTO_59370 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 19090
2 Betalghat UT3508008_240823FTO_59370 Central Bank Of India CBIN0281309 GARAMPANI 2760

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