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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:59:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_220823FTO_57576
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-08-008-052-001/57
(Patodi Sunshyari) 		3508008000NRG24220820230028377 22/08/2023 Manju 3508008WL005406 Manju 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910095959 Manju ()
2 Betalghat UT-08-008-052-001/62
(Patodi Sunshyari) 		3508008000NRG24220820230028358 22/08/2023 Vimla Devi 3508008WL005402 Vimla Devi 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910095962 Vimla Devi ()
3 Betalghat UT-08-008-052-001/66
(Patodi Sunshyari) 		3508008000NRG24220820230028372 22/08/2023 Lalit Upreti 3508008WL005404 Lalit Upreti 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910095957 Lalit Upreti ()
4 Betalghat UT-08-008-052-001/75
(Patodi Sunshyari) 		3508008000NRG24220820230028379 22/08/2023 Janki Devi 3508008WL005406 Janki Devi 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910095963 Janki Devi ()
5 Betalghat UT-08-008-052-001/75
(Patodi Sunshyari) 		3508008000NRG24220820230028380 22/08/2023 Kavita 3508008WL005406 Kavita 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910095961 Kavita ()
6 Betalghat UT-08-008-052-001/76
(Patodi Sunshyari) 		3508008000NRG24220820230028362 22/08/2023 Urwa ram 3508008WL005402 Urwa ram 00045 BARB0BETNAI 2070 2070 Processed 28/08/2023 4910095960 Urwa ram ()
7 Betalghat UT-08-008-065-001/83
(Haldyani) 		3508008000NRG24220820230028381 22/08/2023 Daya Krishan 3508008WL005406 Daya Krishan 00045 BARB0BETNAI 1840 1840 Processed 28/08/2023 4910095956 Daya Krishan ()
SubTotal 13340 13340
8 Betalghat UT-08-008-066-001/39
(Joshikhola) 		3508008000NRG24220820230028383 22/08/2023 Vinod Kumar 3508008WL005406 Vinod Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910095958 Vinod Kumar ()
SubTotal 1840 1840
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_220823FTO_57576 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 13340
2 Betalghat UT3508008_220823FTO_57576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 1840

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