Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_091023FTO_78440
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-08-008-011-002/30
(Thuwablock) 		3508008000NRG24091020230036880 09/10/2023 Kavita devi 3508008WL007167 Kavita devi 00045 BARB0MAJHER 690 690 Processed 03/11/2023 6973909267 Kavita devi ()
2 Betalghat UT-08-008-011-002/34
(Thuwablock) 		3508008000NRG24091020230036882 09/10/2023 Chandra devi 3508008WL007167 Chandra devi 00045 BARB0MAJHER 690 690 Processed 03/11/2023 6973909266 Chandra devi ()
3 Betalghat UT-08-008-011-002/34
(Thuwablock) 		3508008000NRG24091020230036881 09/10/2023 Jagdish Chandra 3508008WL007167 Jagdish Chandra 00045 BARB0MAJHER 690 690 Processed 03/11/2023 6973909268 Jagdish Chandra ()
4 Betalghat UT-08-008-022-004/71
(Garjoli) 		3508008000NRG24091020230036889 09/10/2023 Kannu Kumar 3508008WL007171 Kannu Kumar 00045 BARB0MAJHER 2530 2530 Processed 03/11/2023 6973909263 Kannu Kumar ()
SubTotal 4600 4600
5 Betalghat UT-08-008-057-001/13
(Bargal) 		3508008000NRG24091020230036903 09/10/2023 Ganesh RAm 3508008WL007172 Ganesh RAm 00089 CBIN0281309 2530 2530 Processed 03/11/2023 6973909270 Ganesh RAm ()
SubTotal 2530 2530
6 Betalghat UT-08-008-057-001/3
(Bargal) 		3508008000NRG24091020230036894 09/10/2023 Usha devi 3508008WL007171 Usha devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973909265 MR GOPAL SINGH ()
7 Betalghat UT-08-008-057-001/67
(Bargal) 		3508008000NRG24091020230036907 09/10/2023 Munni Devi 3508008WL007172 Munni Devi 00415 SBIN0009692 2530 2530 Processed 03/11/2023 6973909269 MR GANGA SINGH ()
8 Betalghat UT-08-008-058-001/31
(Dhari) 		3508008000NRG24091020230036887 09/10/2023 Deep Chandra 3508008WL007170 Deep Chandra 00415 SBIN0009692 1610 1610 Processed 03/11/2023 6973909264 MR DEEP CHANDRA ()
SubTotal 6900 6900
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_091023FTO_78440 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4600
2 Betalghat UT3508008_091023FTO_78440 Central Bank Of India CBIN0281309 GARAMPANI 2530
3 Betalghat UT3508008_091023FTO_78440 State Bank of India SBIN0009692 DHANIAKOTE 6900

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