Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_250523FTO_23940
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-08-008-031-002/98
(Sukha) 		3508008000NRG24250520230008426 25/05/2023 Bahadur Ram 3508008WL001433 Bahadur Ram 00045 BARB0BETNAI 2760 2760 Processed 30/05/2023 1943729151 Bahadur Ram ()
SubTotal 2760 2760
2 Betalghat UT-08-008-011-001/133
(Thuwablock) 		3508008000NRG24250520230008388 25/05/2023 Pooran Chandra 3508008WL001427 Pooran Chandra 00045 BARB0MAJHER 2760 2760 Processed 30/05/2023 1943729152 Pooran Chandra ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_250523FTO_23940 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2760
2 Betalghat UT3508008_250523FTO_23940 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2760

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