Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:59:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_070623FTO_29012
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-08-008-036-001/65
(Mallipali) 		3508008000NRG24070620230011781 07/06/2023 Pushakr chandra 3508008WL002068 Pushakr chandra 00045 BARB0BETNAI 1380 1380 Processed 12/06/2023 2457148405 Pushakr chandra ()
2 Betalghat UT-08-008-038-001/105
(Ghiroli) 		3508008000NRG24070620230011783 07/06/2023 Ravindra Kumar 3508008WL002069 Ravindra Kumar 00045 BARB0BETNAI 2760 2760 Processed 12/06/2023 2457148407 Ravindra Kumar ()
SubTotal 4140 4140
3 Betalghat UT-08-008-017-001/70
(Seem) 		3508008000NRG24070620230011765 07/06/2023 Ravi Tanwal 3508008WL002066 Ravi Tanwal 00089 CBIN0281309 2760 2760 Processed 12/06/2023 2457148406 Ravi Tanwal ()
SubTotal 2760 2760
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_070623FTO_29012 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 4140
2 Betalghat UT3508008_070623FTO_29012 Central Bank Of India CBIN0281309 GARAMPANI 2760

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