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

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_250124FTO_116215
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-08-008-045-001/57
(Amail) 		3508008000NRG24250120240055938 25/01/2024 Dhan Singh 3508008WL0010972 Dhan Singh 00045 BARB0BETNAI 690 690 Rejected 25/03/2024 2142668371 Account closed
SubTotal 690 690
2 Betalghat UT-08-008-013-001/36
(Lohali) 		3508008000NRG24250120240055642 25/01/2024 Lalit Mohan 3508008WL0010918 Lalit Mohan 00045 BARB0MAJHER 2760 2760 Processed 25/03/2024 2142668373 Lalit Mohan ()
3 Betalghat UT-08-008-061-001/65
(Malla Bardho) 		3508008000NRG24250120240055937 25/01/2024 Renu Mehra 3508008WL0010971 Renu Mehra 00045 BARB0MAJHER 2760 2760 Processed 25/03/2024 2142668372 Renu Mehra ()
SubTotal 5520 5520
4 Betalghat UT-08-008-017-001/30
(Seem) 		3508008000NRG24250120240055643 25/01/2024 Narain Singh 3508008WL0010919 Narain Singh 00415 SBIN0009692 1610 1610 Processed 25/03/2024 2142668374 MR NARAIN SINGH ()
SubTotal 1610 1610
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_250124FTO_116215 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 690
2 Betalghat UT3508008_250124FTO_116215 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 5520
3 Betalghat UT3508008_250124FTO_116215 State Bank of India SBIN0009692 DHANIAKOTE 1610

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