Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:37:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_071222APB_FTO_119821

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-08-008-004-001/27 (Ghuna)

3508008000NRG23071220220056776

07/12/2022

Leeal Ram

3508008WL012168

Leeal Ram

00045

BARB0MAJHER

2556

2556

Processed

10/12/2022

7064895212

LEELARAM

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

2

Betalghat

UT-08-008-004-001/3 (Ghuna)

3508008000NRG23071220220056777

07/12/2022

Hanshi Devi

3508008WL012168

Hanshi Devi

00045

BARB0MAJHER

2556

2556

Processed

10/12/2022

7064895213

Mrs. HANSI DEVI

UTTARAKHAND GRAMIN BANK(607197)

3

Betalghat

UT-08-008-004-001/61 (Ghuna)

3508008000NRG23071220220056778

07/12/2022

Jaya Devi

3508008WL012168

Jaya Devi

00045

BARB0MAJHER

2556

2556

Processed

10/12/2022

7064895214

Mrs. JAYA KISHOR

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Betalghat	UT3508008_071222APB_FTO_119821	Bank of Baroda	BARB0MAJHER	MAJHERA,KHAIRANA, UTTARAKHAND,	7668

Download In Excel