Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_170423FTO_5389
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) 		3508008000NRG24170420230000005 17/04/2023 Madhavi devi 3508008WL00001 Madhavi devi 00045 BARB0MAJHER 1380 1380 Processed 11/05/2023 1436369410 Madhavi devi ()
2 Betalghat UT-08-008-061-002/31
(Malla Bardho) 		3508008000NRG24170420230000006 17/04/2023 Deepa devi 3508008WL00001 Deepa devi 00045 BARB0MAJHER 1380 1380 Processed 11/05/2023 1436369411 Deepa devi ()
3 Betalghat UT-08-008-061-002/57
(Malla Bardho) 		3508008000NRG24170420230000011 17/04/2023 Radhika devi 3508008WL00001 Radhika devi 00045 BARB0MAJHER 1150 1150 Processed 11/05/2023 1436369412 Radhika devi ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_170423FTO_5389 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 3910

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