Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:04:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_040523FTO_14554
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-08-008-053-001/27
(Binkot) 		3508008000NRG24040520230003306 04/05/2023 Radha devi 3508008WL000573 Radha devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1494560905 Radha devi ()
2 Betalghat UT-08-008-053-001/80
(Binkot) 		3508008000NRG24040520230003300 04/05/2023 Uma tiwari 3508008WL000572 Uma tiwari 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1494560906 Uma tiwari ()
SubTotal 5520 5520
3 Betalghat UT-08-008-016-001/30
(Majhera) 		3508008000NRG24040520230003316 04/05/2023 Neema devi 3508008WL000574 Neema devi 00045 BARB0MAJHER 2530 2530 Processed 12/05/2023 1494560900 Neema devi ()
4 Betalghat UT-08-008-019-001/38
(Tallakot) 		3508008000NRG24040520230003196 04/05/2023 Aarti Arya 3508008WL000546 Aarti Arya 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1494560904 Aarti Arya ()
SubTotal 5290 5290
5 Betalghat UT-08-008-019-001/38
(Tallakot) 		3508008000NRG24040520230003195 04/05/2023 Hema devi 3508008WL000546 Hema devi 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1494560903 MRS HEMA DEVI ()
6 Betalghat UT-08-008-023-002/25
(Haroli) 		3508008000NRG24040520230003206 04/05/2023 Bharat Singh 3508008WL000549 Bharat Singh 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1494560901 MR BHARAT SINGH JALAL ()
7 Betalghat UT-08-008-029-001/41
(Simalkha) 		3508008000NRG24040520230003201 04/05/2023 Kunti Devi 3508008WL000547 Kunti Devi 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1494560902 MRS KUNTI DEVI ()
8 Betalghat UT-08-008-077-001/143
(Badarkot) 		3508008000NRG24040520230003198 04/05/2023 Pooja 3508008WL000546 Pooja 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1494560907 MRS POOJA DEVI ()
SubTotal 11040 11040
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_040523FTO_14554 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5520
2 Betalghat UT3508008_040523FTO_14554 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 5290
3 Betalghat UT3508008_040523FTO_14554 State Bank of India SBIN0009692 DHANIAKOTE 11040

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