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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:06:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_191223APB_FTO_104216
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-08-008-039-001/106
(Ghodia Halso) 		3508008000NRG24191220230048735 19/12/2023 Anita devi 3508008WL009501 Anita devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9908013326 ANITA DEVI BANK OF BARODA(606985)
2 Betalghat UT-08-008-039-001/14
(Ghodia Halso) 		3508008000NRG24191220230048737 19/12/2023 Kuldeep Chandra 3508008WL009501 Kuldeep Chandra 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9908013324 KULDEEP CHANDRA SO N BANK OF BARODA(606985)
3 Betalghat UT-08-008-039-001/14
(Ghodia Halso) 		3508008000NRG24191220230048736 19/12/2023 Nand Kishor 3508008WL009501 Nand Kishor 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9908013325 NAND KISHOR BANK OF BARODA(606985)
4 Betalghat UT-08-008-039-001/77
(Ghodia Halso) 		3508008000NRG24191220230048738 19/12/2023 Manju Devi 3508008WL009501 Manju Devi 00045 BARB0BETNAI 2760 2760 Processed 01/02/2024 9908013327 MANJU DEVI WO GANESH BANK OF BARODA(606985)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_191223APB_FTO_104216 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 11040

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