Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:51:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_280423APB_FTO_10493
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-08-008-027-001/131
(Basgaon) 		3508008000NRG24280420230001873 28/04/2023 Kamla devi 3508008WL000274 Kamla devi 00045 BARB0MAJHER 2530 2530 Processed 11/05/2023 1439953320 KAMLA DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
2 Betalghat UT-08-008-029-001/106
(Simalkha) 		3508008000NRG24280420230001874 28/04/2023 Maya Devi 3508008WL000274 Maya Devi 00045 BARB0MAJHER 2530 2530 Processed 11/05/2023 1439953321 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
3 Betalghat UT-08-008-029-001/47
(Simalkha) 		3508008000NRG24280420230001875 28/04/2023 Madan Singh 3508008WL000274 Madan Singh 00415 SBIN0009692 2530 2530 Processed 11/05/2023 1439953322 MR MADHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_280423APB_FTO_10493 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 5060
2 Betalghat UT3508008_280423APB_FTO_10493 State Bank of India SBIN0009692 DHANIAKOTE 2530

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