Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_010823FTO_47674
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-08-008-044-001/68
(Katnigajar) 		3508008000NRG24010820230023985 01/08/2023 Kripal Giri 3508008WL004441 Kripal Giri 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662041536 Kripal Giri ()
2 Betalghat UT-08-008-044-001/68
(Katnigajar) 		3508008000NRG24010820230023983 01/08/2023 Prabha Devi 3508008WL004441 Prabha Devi 00045 BARB0BETNAI 2760 2760 Processed 18/08/2023 4662041535 Prabha Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_010823FTO_47674 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 5520

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