Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_050723FTO_39678
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-08-008-056-001/65
(Siltona) 		3508008000NRG24050720230017956 05/07/2023 Anjali 3508008WL0003301 Anjali 00045 BARB0MAJHER 2300 2300 Processed 13/07/2023 3373302872 Anjali ()
SubTotal 2300 2300
2 Betalghat UT-08-008-056-001/22
(Siltona) 		3508008000NRG24050720230017954 05/07/2023 Chani Ram 3508008WL0003301 Chani Ram 00415 SBIN0009692 2760 2760 Processed 13/07/2023 3373302871 MR CHANI RAM ()
SubTotal 2760 2760
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_050723FTO_39678 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2300
2 Betalghat UT3508008_050723FTO_39678 State Bank of India SBIN0009692 DHANIAKOTE 2760

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