Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:56:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_201223FTO_104471
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-08-008-023-002/10
(Haroli) 		3508008000NRG24201220230049013 20/12/2023 Meena 3508008WL009541 Meena 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908527 Meena ()
2 Betalghat UT-08-008-023-002/104
(Haroli) 		3508008000NRG24201220230048996 20/12/2023 Deepa devi 3508008WL009539 Deepa devi 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908530 Deepa devi ()
3 Betalghat UT-08-008-023-002/11
(Haroli) 		3508008000NRG24201220230049016 20/12/2023 Sarswati Devi 3508008WL009541 Sarswati Devi 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908531 Sarswati Devi ()
4 Betalghat UT-08-008-023-002/28
(Haroli) 		3508008000NRG24201220230049017 20/12/2023 Hemanti devi 3508008WL009541 Hemanti devi 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908525 Hemanti devi ()
5 Betalghat UT-08-008-023-002/35
(Haroli) 		3508008000NRG24201220230049019 20/12/2023 Ganga Devi 3508008WL009541 Ganga Devi 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908532 Ganga Devi ()
6 Betalghat UT-08-008-023-002/44-A
(Haroli) 		3508008000NRG24201220230049023 20/12/2023 Munni devi 3508008WL009541 Munni devi 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908529 Munni devi ()
7 Betalghat UT-08-008-023-002/45
(Haroli) 		3508008000NRG24201220230049003 20/12/2023 Munni devi 3508008WL009539 Munni devi 00045 BARB0MAJHER 2530 2530 Processed 01/02/2024 9908908528 Munni devi ()
8 Betalghat UT-08-008-029-001/89
(Simalkha) 		3508008000NRG24201220230049033 20/12/2023 Meena devi 3508008WL009542 Meena devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9908908526 Meena devi ()
SubTotal 20470 20470
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_201223FTO_104471 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 20470

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