Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_300623FTO_37207
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-08-008-029-001/92
(Simalkha) 		3508008000NRG24300620230016779 30/06/2023 Puran Ram 3508008WL003061 Puran Ram 00089 CBIN0281309 2530 2530 Processed 11/07/2023 3325656703 Puran Ram ()
SubTotal 2530 2530
2 Betalghat UT-08-008-017-001/87
(Seem) 		3508008000NRG24300620230016915 30/06/2023 Ganga devi 3508008WL003076 Ganga devi 00415 SBIN0009692 2300 2300 Processed 11/07/2023 3325656702 MR GANGA DEVI ()
SubTotal 2300 2300
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_300623FTO_37207 Central Bank Of India CBIN0281309 GARAMPANI 2530
2 Betalghat UT3508008_300623FTO_37207 State Bank of India SBIN0009692 DHANIAKOTE 2300

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