Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_101123FTO_89668
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-08-008-020-001/5
(Dhaniakot) 		3508008000NRG24101120230043701 10/11/2023 Indra devi 3508008WL008560 Indra devi 00045 BARB0MAJHER 1380 1380 Processed 19/01/2024 9668589242 Indra devi ()
SubTotal 1380 1380
2 Betalghat UT-08-008-029-001/125
(Simalkha) 		3508008000NRG24101120230043705 10/11/2023 Nandi Devi 3508008WL008562 Nandi Devi 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9668589243 Nandi Devi ()
SubTotal 2760 2760
3 Betalghat UT-08-008-028-001/63-A
(Khairalibunga) 		3508008000NRG24101120230043704 10/11/2023 Sunil Kumar 3508008WL008561 Sunil Kumar 00415 SBIN0009692 920 920 Processed 19/01/2024 9668589244 MR SUNIL KUMAR SINGH ()
SubTotal 920 920
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_101123FTO_89668 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 1380
2 Betalghat UT3508008_101123FTO_89668 Central Bank Of India CBIN0281309 GARAMPANI 2760
3 Betalghat UT3508008_101123FTO_89668 State Bank of India SBIN0009692 DHANIAKOTE 920

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