Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:51:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_110923FTO_67740

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-08-008-030-001/27 (Darima)

3508008000NRG24110920230031292

11/09/2023

Tari devi

3508008WL006097

Tari devi

00045

BARB0BETNAI

920

920

Processed

15/09/2023

5676091580

Tari devi

()

2

Betalghat

UT-08-008-033-001/33 (Tiwarigaon)

3508008000NRG24110920230031305

11/09/2023

Kalawati devi

3508008WL006100

Kalawati devi

00045

BARB0BETNAI

1380

1380

Processed

15/09/2023

5676091579

Kalawati devi

()

3

Betalghat

UT-08-008-033-001/37 (Tiwarigaon)

3508008000NRG24110920230031307

11/09/2023

Rekha Devi

3508008WL006100

Rekha Devi

00045

BARB0BETNAI

1380

1380

Processed

15/09/2023

5676091578

Rekha Devi

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Betalghat	UT3508008_110923FTO_67740	Bank of Baroda	BARB0BETNAI	BETALGHAT, UTTARAKHAN	3680

Download In Excel