Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_220823FTO_57593
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-08-008-016-001/15
(Majhera) 		3508008000NRG24220820230028398 22/08/2023 Kamla devi 3508008WL0005408 Kamla devi 00045 BARB0MAJHER 2530 2530 Processed 28/08/2023 4910096304 Kamla devi ()
SubTotal 2530 2530
2 Betalghat UT-08-008-006-002/123
(Bhawaligaon) 		3508008000NRG24220820230028399 22/08/2023 Madan Singh Manral 3508008WL0005409 Madan Singh Manral 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910096303 Madan Singh Manral ()
SubTotal 1380 1380
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220823FTO_57593 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2530
2 Betalghat UT3508008_220823FTO_57593 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 1380

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