Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:19:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_240523FTO_23224
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-08-008-015-001/122
(Doba) 		3508008000NRG24240520230007832 24/05/2023 Kamla Devi 3508008WL001327 Kamla Devi 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1905252563 Kamla Devi ()
2 Betalghat UT-08-008-015-001/39
(Doba) 		3508008000NRG24240520230007838 24/05/2023 Chandan Singh 3508008WL001327 Chandan Singh 00045 BARB0MAJHER 2530 2530 Processed 27/05/2023 1905252555 Chandan Singh ()
3 Betalghat UT-08-008-017-001/4
(Seem) 		3508008000NRG24240520230007953 24/05/2023 Balbir Singh 3508008WL001340 Balbir Singh 00045 BARB0MAJHER 2760 2760 Processed 27/05/2023 1905252561 Balbir Singh ()
4 Betalghat UT-08-008-023-002/74
(Haroli) 		3508008000NRG24240520230007893 24/05/2023 Pana devi 3508008WL001330 Pana devi 00045 BARB0MAJHER 2300 2300 Processed 27/05/2023 1905252556 Pana devi ()
5 Betalghat UT-08-008-023-002/76
(Haroli) 		3508008000NRG24240520230007894 24/05/2023 Leela devi 3508008WL001330 Leela devi 00045 BARB0MAJHER 2300 2300 Processed 27/05/2023 1905252562 Leela devi ()
6 Betalghat UT-08-008-026-001/18
(Jinoli) 		3508008000NRG24240520230007899 24/05/2023 Rekha Devi 3508008WL001331 Rekha Devi 00045 BARB0MAJHER 460 460 Processed 27/05/2023 1905252560 Rekha Devi ()
7 Betalghat UT-08-008-026-001/22
(Jinoli) 		3508008000NRG24240520230007900 24/05/2023 Champa devi 3508008WL001331 Champa devi 00045 BARB0MAJHER 460 460 Processed 27/05/2023 1905252564 Champa devi ()
8 Betalghat UT-08-008-029-001/170
(Simalkha) 		3508008000NRG24240520230007907 24/05/2023 Mahendra Singh 3508008WL001333 Mahendra Singh 00045 BARB0MAJHER 1150 1150 Processed 27/05/2023 1905252565 Mahendra Singh ()
SubTotal 14720 14720
9 Betalghat UT-08-008-017-001/2
(Seem) 		3508008000NRG24240520230007949 24/05/2023 Kishan Singh 3508008WL001340 Kishan Singh 00089 CBIN0281309 2760 2760 Processed 27/05/2023 1905252557 Kishan Singh ()
10 Betalghat UT-08-008-017-001/80
(Seem) 		3508008000NRG24240520230007956 24/05/2023 Tara Devi 3508008WL001340 Tara Devi 00089 CBIN0281309 2760 2760 Processed 27/05/2023 1905252558 Tara Devi ()
SubTotal 5520 5520
11 Betalghat UT-08-008-017-001/51
(Seem) 		3508008000NRG24240520230007954 24/05/2023 Champa devi 3508008WL001340 Champa devi 00415 SBIN0009692 2760 2760 Processed 27/05/2023 1905252559 MISS CHAMPA DEVI ()
12 Betalghat UT-08-008-056-001/43
(Siltona) 		3508008000NRG24240520230007917 24/05/2023 Mohan Ram 3508008WL001334 Mohan Ram 00415 SBIN0009692 1610 1610 Processed 27/05/2023 1905252566 MR MOHAN RAM ()
SubTotal 4370 4370
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_240523FTO_23224 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 14720
2 Betalghat UT3508008_240523FTO_23224 Central Bank Of India CBIN0281309 GARAMPANI 5520
3 Betalghat UT3508008_240523FTO_23224 State Bank of India SBIN0009692 DHANIAKOTE 4370

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