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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_190423APB_FTO_5986
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-08-008-020-001/67
(Dhaniakot) 		3508008000NRG24190420230000307 19/04/2023 Bhagwati devi 3508008WL000052 Bhagwati devi 00045 BARB0MAJHER 1150 1150 Processed 11/05/2023 1437526903 BHAGWATI DEVI BANK OF BARODA(606985)
2 Betalghat UT-08-008-029-001/197
(Simalkha) 		3508008000NRG24190420230000303 19/04/2023 Shiv raj Singh 3508008WL000050 Shiv raj Singh 00045 BARB0MAJHER 1840 1840 Processed 11/05/2023 1437526902 SHIVRAJSINGHSOVISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
3 Betalghat UT-08-008-020-001/10
(Dhaniakot) 		3508008000NRG24190420230000306 19/04/2023 Padam Singh 3508008WL000052 Padam Singh 00415 SBIN0009692 2070 2070 Processed 11/05/2023 1437526901 MR PADAM SINGH STATE BANK OF INDIA(508548)
4 Betalghat UT-08-008-029-001/168
(Simalkha) 		3508008000NRG24190420230000302 19/04/2023 Hema devi 3508008WL000050 Hema devi 00415 SBIN0009692 1840 1840 Processed 11/05/2023 1437526904 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_190423APB_FTO_5986 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2990
2 Betalghat UT3508008_190423APB_FTO_5986 State Bank of India SBIN0009692 DHANIAKOTE 3910

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