Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_280623FTO_36564
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-08-008-030-001/71
(Darima) 		3508008000NRG24280620230016494 28/06/2023 Pooran 3508008WL003019 Pooran 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3064663891 Pooran ()
2 Betalghat UT-08-008-037-001/107
(Tallipali) 		3508008000NRG24280620230016479 28/06/2023 Hema devi 3508008WL003017 Hema devi 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3064663890 Hema devi ()
3 Betalghat UT-08-008-037-001/24
(Tallipali) 		3508008000NRG24280620230016481 28/06/2023 Lachhima devi 3508008WL003017 Lachhima devi 00045 BARB0BETNAI 2760 2760 Processed 05/07/2023 3064663889 Lachhima devi ()
SubTotal 8280 8280
4 Betalghat UT-08-008-055-003/35
(Vyasi) 		3508008000NRG24280620230016509 28/06/2023 Girish Chandra 3508008WL003023 Girish Chandra 00045 BARB0MAJHER 2760 2760 Processed 05/07/2023 3064663892 Girish Chandra ()
SubTotal 2760 2760
5 Betalghat UT-08-008-056-001/2
(Siltona) 		3508008000NRG24280620230016499 28/06/2023 PRAMOD KUMAR 3508008WL003020 PRAMOD KUMAR 00089 CBIN0281309 2760 2760 Processed 05/07/2023 3064663893 PRAMOD KUMAR ()
SubTotal 2760 2760
6 Betalghat UT-08-008-037-001/24
(Tallipali) 		3508008000NRG24280620230016483 28/06/2023 Asha devi 3508008WL003017 Asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663894 Asha devi ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_280623FTO_36564 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 8280
2 Betalghat UT3508008_280623FTO_36564 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2760
3 Betalghat UT3508008_280623FTO_36564 Central Bank Of India CBIN0281309 GARAMPANI 2760
4 Betalghat UT3508008_280623FTO_36564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2760

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