Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:09:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_290923FTO_74756
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-08-008-053-001/57
(Binkot) 		3508008000NRG24290920230034771 29/09/2023 Devaki Devi 3508008WL006783 Devaki Devi 00045 BARB0BETNAI 1610 1610 Processed 01/11/2023 6895128032 Devaki Devi ()
SubTotal 1610 1610
2 Betalghat UT-08-008-004-001/26
(Ghuna) 		3508008000NRG24290920230034669 29/09/2023 Radha Devi 3508008WL006762 Radha Devi 00045 BARB0MAJHER 2530 2530 Processed 01/11/2023 6895128033 Radha Devi ()
3 Betalghat UT-08-008-004-001/8
(Ghuna) 		3508008000NRG24290920230034675 29/09/2023 Vipin Chandra 3508008WL006762 Vipin Chandra 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895128035 Vipin Chandra ()
4 Betalghat UT-08-008-014-001/149
(Chara Khairna) 		3508008000NRG24290920230034605 29/09/2023 Basnti devi 3508008WL006751 Basnti devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895128036 Basnti devi ()
5 Betalghat UT-08-008-016-001/16
(Majhera) 		3508008000NRG24290920230034710 29/09/2023 Bhagwati devi 3508008WL006772 Bhagwati devi 00045 BARB0MAJHER 1150 1150 Processed 01/11/2023 6895128037 Bhagwati devi ()
6 Betalghat UT-08-008-016-001/61
(Majhera) 		3508008000NRG24290920230034611 29/09/2023 Indra Devi 3508008WL006751 Indra Devi 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895128034 Indra Devi ()
SubTotal 10580 10580
7 Betalghat UT-08-008-006-002/150
(Bhawaligaon) 		3508008000NRG24290920230034686 29/09/2023 Madhavi 3508008WL006766 Madhavi 00089 CBIN0281309 1610 1610 Processed 01/11/2023 6895128038 Madhavi ()
SubTotal 1610 1610
8 Betalghat UT-08-008-005-001/96
(Padli) 		3508008000NRG24290920230034601 29/09/2023 Geeta pandey 3508008WL006750 Geeta pandey 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895128039 Geeta pandey ()
SubTotal 1380 1380
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_290923FTO_74756 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 1610
2 Betalghat UT3508008_290923FTO_74756 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 10580
3 Betalghat UT3508008_290923FTO_74756 Central Bank Of India CBIN0281309 GARAMPANI 1610
4 Betalghat UT3508008_290923FTO_74756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1380

Download In Excel