Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_020623FTO_27173
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-08-008-034-001/24
(Mallagaon) 		3508008000NRG24020620230010335 02/06/2023 Hansi devi 3508008WL001861 Hansi devi 00045 BARB0BETNAI 1840 1840 Processed 09/06/2023 2338669093 Hansi devi ()
2 Betalghat UT-08-008-034-001/24
(Mallagaon) 		3508008000NRG24020620230010333 02/06/2023 Jagat Singh 3508008WL001861 Jagat Singh 00045 BARB0BETNAI 1840 1840 Processed 09/06/2023 2338669094 Jagat Singh ()
3 Betalghat UT-08-008-034-001/24
(Mallagaon) 		3508008000NRG24020620230010334 02/06/2023 Santosh Kumar 3508008WL001861 Santosh Kumar 00045 BARB0BETNAI 1840 1840 Processed 09/06/2023 2338669095 Santosh Kumar ()
4 Betalghat UT-08-008-034-001/38
(Mallagaon) 		3508008000NRG24020620230010336 02/06/2023 Krapa Shankar 3508008WL001861 Krapa Shankar 00045 BARB0BETNAI 1840 1840 Processed 09/06/2023 2338669097 Krapa Shankar ()
5 Betalghat UT-08-008-034-001/39
(Mallagaon) 		3508008000NRG24020620230010337 02/06/2023 Param hans 3508008WL001861 Param hans 00045 BARB0BETNAI 1840 1840 Processed 09/06/2023 2338669096 Param hans ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_020623FTO_27173 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 9200

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