Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:50:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_150524FTO_9079
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-08-008-040-001/87
(Kanda) 		3508008000NRG25150520240006329 15/05/2024 Harish Chandra 3508008WL0001219 Harish Chandra 00045 BARB0BETNAI 2844 2844 Processed 18/05/2024 4107519385 Harish Chandra ()
SubTotal 2844 2844
2 Betalghat UT-08-008-015-001/118
(Doba) 		3508008000NRG25150520240006328 15/05/2024 Rekha Bisht 3508008WL0001218 Rekha Bisht 00089 CBIN0281309 2370 2370 Processed 18/05/2024 4107519386 Rekha Bisht ()
SubTotal 2370 2370
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_150524FTO_9079 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2844
2 Betalghat UT3508008_150524FTO_9079 Central Bank Of India CBIN0281309 GARAMPANI 2370

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