Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_101023FTO_78906
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-08-008-067-001/1
(Odawaskot) 		3508008000NRG24101020230037025 10/10/2023 Devki devi 3508008WL007196 Devki devi 00045 BARB0BETNAI 1150 1150 Processed 03/11/2023 6973910549 Devki devi ()
2 Betalghat UT-08-008-067-001/10
(Odawaskot) 		3508008000NRG24101020230037031 10/10/2023 Nandi devi 3508008WL007197 Nandi devi 00045 BARB0BETNAI 1150 1150 Processed 03/11/2023 6973910548 Nandi devi ()
3 Betalghat UT-08-008-067-001/87
(Odawaskot) 		3508008000NRG24101020230037035 10/10/2023 Bachuli devi 3508008WL007197 Bachuli devi 00045 BARB0BETNAI 920 920 Processed 03/11/2023 6973910550 Bachuli devi ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_101023FTO_78906 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 3220

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