Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_291123FTO_94930
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-08-008-055-002/28
(Vyasi) 		3508008000NRG24291120230046042 29/11/2023 Rajendra Singh 3508008WL009010 Rajendra Singh 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671253098 Rajendra Singh ()
2 Betalghat UT-08-008-055-002/29
(Vyasi) 		3508008000NRG24291120230046045 29/11/2023 Kamla Devi 3508008WL009010 Kamla Devi 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671253097 Kamla Devi ()
3 Betalghat UT-08-008-055-002/31
(Vyasi) 		3508008000NRG24291120230046048 29/11/2023 Kiran 3508008WL009010 Kiran 00045 BARB0MAJHER 2760 2760 Processed 19/01/2024 9671253096 Kiran ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_291123FTO_94930 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 8280

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