Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:48:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_071123FTO_88509
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-08-008-004-001/44
(Ghuna) 		3508008000NRG24071120230042999 07/11/2023 Yogita 3508008WL008418 Yogita 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9667448174 Yogita ()
2 Betalghat UT-08-008-009-001/77
(Hartapa) 		3508008000NRG24071120230042993 07/11/2023 Geeta devi 3508008WL008417 Geeta devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9667448173 Geeta devi ()
3 Betalghat UT-08-008-056-001/42
(Siltona) 		3508008000NRG24071120230043067 07/11/2023 Dev Singh 3508008WL008429 Dev Singh 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9667448172 Dev Singh ()
SubTotal 8280 8280
4 Betalghat UT-08-008-056-001/42
(Siltona) 		3508008000NRG24071120230043066 07/11/2023 Tara Singh 3508008WL008429 Tara Singh 00089 CBIN0281309 2760 2760 Processed 19/01/2024 9667448171 Tara Singh ()
SubTotal 2760 2760
5 Betalghat UT-08-008-002-001/39
(Budlakot) 		3508008000NRG24071120230043004 07/11/2023 Rahul Kumar 3508008WL008419 Rahul Kumar 00415 SBIN0009692 1610 1610 Processed 19/01/2024 9667448175 MR RAHUL KUMAR ()
SubTotal 1610 1610
6 Betalghat UT-08-008-009-001/100
(Hartapa) 		3508008000NRG24071120230042990 07/11/2023 Gita Sati 3508008WL008417 Gita Sati 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667448170 Gita Sati ()
SubTotal 2760 2760
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_071123FTO_88509 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 8280
2 Betalghat UT3508008_071123FTO_88509 Central Bank Of India CBIN0281309 GARAMPANI 2760
3 Betalghat UT3508008_071123FTO_88509 State Bank of India SBIN0009692 DHANIAKOTE 1610
4 Betalghat UT3508008_071123FTO_88509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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