Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:56:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_170423FTO_5439
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-08-008-059-001/104
(Halso Korad) 		3508008000NRG24170420230000014 17/04/2023 Radhika DEvi 3508008WL00002 Radhika DEvi 00045 BARB0MAJHER 1150 1150 Processed 11/05/2023 1436370569 Radhika DEvi ()
2 Betalghat UT-08-008-059-001/17
(Halso Korad) 		3508008000NRG24170420230000017 17/04/2023 Dhan Singh 3508008WL00002 Dhan Singh 00045 BARB0MAJHER 1150 1150 Processed 11/05/2023 1436370567 Dhan Singh ()
3 Betalghat UT-08-008-059-001/8
(Halso Korad) 		3508008000NRG24170420230000020 17/04/2023 Heera Devi 3508008WL00002 Heera Devi 00045 BARB0MAJHER 1150 1150 Processed 11/05/2023 1436370568 Heera Devi ()
SubTotal 3450 3450
4 Betalghat UT-08-008-059-001/2
(Halso Korad) 		3508008000NRG24170420230000018 17/04/2023 Devendra Singh 3508008WL00002 Devendra Singh 00089 CBIN0281309 1150 1150 Processed 11/05/2023 1436370570 Devendra Singh ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_170423FTO_5439 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 3450
2 Betalghat UT3508008_170423FTO_5439 Central Bank Of India CBIN0281309 GARAMPANI 1150

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