Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_190623FTO_33224
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-08-008-020-001/15
(Dhaniakot) 		3508008000NRG24190620230014518 19/06/2023 Hema devi 3508008WL002609 Hema devi 00045 BARB0MAJHER 1610 1610 Processed 27/06/2023 2797488317 Hema devi ()
2 Betalghat UT-08-008-020-001/5
(Dhaniakot) 		3508008000NRG24190620230014532 19/06/2023 Indra devi 3508008WL002609 Indra devi 00045 BARB0MAJHER 1610 1610 Processed 27/06/2023 2797488320 Indra devi ()
3 Betalghat UT-08-008-020-001/6
(Dhaniakot) 		3508008000NRG24190620230014533 19/06/2023 Kunti devi 3508008WL002609 Kunti devi 00045 BARB0MAJHER 1610 1610 Processed 27/06/2023 2797488321 Kunti devi ()
SubTotal 4830 4830
4 Betalghat UT-08-008-020-001/17
(Dhaniakot) 		3508008000NRG24190620230014521 19/06/2023 Kheem Singh 3508008WL002609 Kheem Singh 00415 SBIN0009692 1610 1610 Processed 27/06/2023 2797488316 MR KHEEM SINGH ()
5 Betalghat UT-08-008-020-001/28
(Dhaniakot) 		3508008000NRG24190620230014527 19/06/2023 Chandran Singh Jalal 3508008WL002609 Chandran Singh Jalal 00415 SBIN0009692 1610 1610 Processed 27/06/2023 2797488318 MR CHANDAN SINGH ()
6 Betalghat UT-08-008-020-001/28
(Dhaniakot) 		3508008000NRG24190620230014526 19/06/2023 Sarita 3508008WL002609 Sarita 00415 SBIN0009692 1610 1610 Processed 27/06/2023 2797488319 MISS SARITA SARITA ()
7 Betalghat UT-08-008-020-001/92
(Dhaniakot) 		3508008000NRG24190620230014537 19/06/2023 Hema bisht 3508008WL002609 Hema bisht 00415 SBIN0009692 1610 1610 Processed 27/06/2023 2797488322 MR HEMA BISHT ()
SubTotal 6440 6440
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_190623FTO_33224 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4830
2 Betalghat UT3508008_190623FTO_33224 State Bank of India SBIN0009692 DHANIAKOTE 6440

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