Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_230623FTO_35002
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-08-008-040-001/70
(Kanda) 		3508008000NRG24230620230015401 23/06/2023 Madhuli devi 3508008WL002768 Madhuli devi 00045 BARB0BETNAI 2760 2760 Processed 30/06/2023 2863429778 Madhuli devi ()
2 Betalghat UT-08-008-065-001/110
(Haldyani) 		3508008000NRG24230620230015388 23/06/2023 Rajendra Prashad 3508008WL002766 Rajendra Prashad 00045 BARB0BETNAI 2530 2530 Processed 30/06/2023 2863429777 Rajendra Prashad ()
3 Betalghat UT-08-008-065-001/27
(Haldyani) 		3508008000NRG24230620230015392 23/06/2023 Gopal Dutt 3508008WL002766 Gopal Dutt 00045 BARB0BETNAI 2530 2530 Processed 30/06/2023 2863429776 Gopal Dutt ()
SubTotal 7820 7820
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_230623FTO_35002 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 7820

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