Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:06:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_050423FTO_2837
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-08-008-061-002/30
(Malla Bardho) 		3508008000NRG23050420230086262 05/04/2023 Madhavi devi 3508008WL018114 Madhavi devi 00045 BARB0MAJHER 852 852 Processed 03/05/2023 1173845811 Madhavi devi ()
2 Betalghat UT-08-008-061-002/43
(Malla Bardho) 		3508008000NRG23050420230086267 05/04/2023 Nandan Ram 3508008WL018114 Nandan Ram 00045 BARB0MAJHER 2556 2556 Processed 03/05/2023 1173845812 Nandan Ram ()
3 Betalghat UT-08-008-061-002/47
(Malla Bardho) 		3508008000NRG23050420230086269 05/04/2023 Heera Devi 3508008WL018114 Heera Devi 00045 BARB0MAJHER 2556 2556 Processed 03/05/2023 1173845814 Heera Devi ()
4 Betalghat UT-08-008-061-002/47
(Malla Bardho) 		3508008000NRG23050420230086270 05/04/2023 Lalit Prakash 3508008WL018114 Lalit Prakash 00045 BARB0MAJHER 2343 2343 Processed 03/05/2023 1173845808 Lalit Prakash ()
5 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG23050420230086274 05/04/2023 Ghauri Ram 3508008WL018114 Ghauri Ram 00045 BARB0MAJHER 2343 2343 Processed 03/05/2023 1173845810 Ghauri Ram ()
6 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG23050420230086272 05/04/2023 Gopal Ram 3508008WL018114 Gopal Ram 00045 BARB0MAJHER 2343 2343 Processed 03/05/2023 1173845809 Gopal Ram ()
7 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG23050420230086273 05/04/2023 Tulshi Devi 3508008WL018114 Tulshi Devi 00045 BARB0MAJHER 2343 2343 Processed 03/05/2023 1173845813 Tulshi Devi ()
8 Betalghat UT-08-008-061-002/49
(Malla Bardho) 		3508008000NRG23050420230086275 05/04/2023 Tulshi Devi 3508008WL018114 Tulshi Devi 00045 BARB0MAJHER 2130 2130 Processed 03/05/2023 1173845815 Tulshi Devi ()
9 Betalghat UT-08-008-061-002/57
(Malla Bardho) 		3508008000NRG23050420230086276 05/04/2023 Radhika devi 3508008WL018114 Radhika devi 00045 BARB0MAJHER 2343 2343 Processed 03/05/2023 1173845816 Radhika devi ()
SubTotal 19809 19809
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_050423FTO_2837 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 19809

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