Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:47:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_270923FTO_73766
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-08-008-020-001/26
(Dhaniakot) 		3508008000NRG24270920230034508 27/09/2023 Leela devi 3508008WL006731 Leela devi 00089 CBIN0281309 2760 2760 Processed 03/10/2023 6027121336 Leela devi ()
SubTotal 2760 2760
2 Betalghat UT-08-008-020-001/17
(Dhaniakot) 		3508008000NRG24270920230034502 27/09/2023 Kheem Singh 3508008WL006730 Kheem Singh 00415 SBIN0009692 2530 2530 Processed 03/10/2023 6027121337 MR KHEEM SINGH ()
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_270923FTO_73766 Central Bank Of India CBIN0281309 GARAMPANI 2760
2 Betalghat UT3508008_270923FTO_73766 State Bank of India SBIN0009692 DHANIAKOTE 2530

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