Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:30:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_271023FTO_84311
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-08-008-031-001/31
(Sukha) 		3508008000NRG24271020230040931 27/10/2023 Heera Devi 3508008WL007914 Heera Devi 00045 BARB0BETNAI 920 920 Processed 19/01/2024 9671244004 Heera Devi ()
2 Betalghat UT-08-008-031-001/91
(Sukha) 		3508008000NRG24271020230040933 27/10/2023 Janki Devi 3508008WL007914 Janki Devi 00045 BARB0BETNAI 920 920 Processed 19/01/2024 9671244014 Janki Devi ()
3 Betalghat UT-08-008-039-002/47
(Ghodia Halso) 		3508008000NRG24271020230040905 27/10/2023 Gita devi 3508008WL007907 Gita devi 00045 BARB0BETNAI 1610 1610 Processed 19/01/2024 9671244010 Gita devi ()
4 Betalghat UT-08-008-039-002/72
(Ghodia Halso) 		3508008000NRG24271020230040908 27/10/2023 Geeta 3508008WL007907 Geeta 00045 BARB0BETNAI 1610 1610 Processed 19/01/2024 9671244011 Geeta ()
SubTotal 5060 5060
5 Betalghat UT-08-008-011-001/131
(Thuwablock) 		3508008000NRG24271020230040964 27/10/2023 Raivti devi 3508008WL007920 Raivti devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671244008 Raivti devi ()
6 Betalghat UT-08-008-011-001/174
(Thuwablock) 		3508008000NRG24271020230040968 27/10/2023 Nandi devi 3508008WL007920 Nandi devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671244006 Nandi devi ()
7 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG24271020230040948 27/10/2023 Ghauri Ram 3508008WL007916 Ghauri Ram 00045 BARB0MAJHER 1380 1380 Processed 19/01/2024 9671244009 Ghauri Ram ()
8 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG24271020230040949 27/10/2023 Tulshi Devi 3508008WL007916 Tulshi Devi 00045 BARB0MAJHER 1380 1380 Processed 19/01/2024 9671244005 Tulshi Devi ()
9 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG24271020230040947 27/10/2023 Tulshi Devi 3508008WL007916 Tulshi Devi 00045 BARB0MAJHER 1380 1380 Processed 19/01/2024 9671244007 Tulshi Devi ()
SubTotal 9660 9660
10 Betalghat UT-08-008-013-001/36
(Lohali) 		3508008000NRG24271020230040958 27/10/2023 jeewanti devi 3508008WL007918 jeewanti devi 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671244012 jeewanti devi ()
11 Betalghat UT-08-008-013-001/83
(Lohali) 		3508008000NRG24271020230040960 27/10/2023 Durga devi 3508008WL007918 Durga devi 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9671244013 Durga devi ()
SubTotal 5520 5520
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_271023FTO_84311 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5060
2 Betalghat UT3508008_271023FTO_84311 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 9660
3 Betalghat UT3508008_271023FTO_84311 Central Bank Of India CBIN0281309 GARAMPANI 5520

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