Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_210922FTO_90564
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-08-008-040-001/173
(Kanda) 		3508008000NRG23200920220038069 21/09/2022 Aasha 3508008WL0007904 Aasha 00045 BARB0BETNAI 2556 2556 Rejected 24/09/2022 4955217174 A/c Blocked or Frozen
SubTotal 2556 2556
2 Betalghat UT-08-008-022-004/24
(Garjoli) 		3508008000NRG23200920220038037 21/09/2022 Anad Ballabh 3508008WL0007903 Anad Ballabh 00045 BARB0MAJHER 2556 2556 Processed 24/09/2022 4955217175 Anad Ballabh ()
SubTotal 2556 2556
3 Betalghat UT-08-008-025-001/41
(Khalad) 		3508008000NRG23200920220038078 21/09/2022 Rekha devi 3508008WL0007923 Rekha devi 00415 SBIN0009692 2556 2556 Processed 24/09/2022 4955217176 MRS REKHA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_210922FTO_90564 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2556
2 Betalghat UT3508008_210922FTO_90564 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2556
3 Betalghat UT3508008_210922FTO_90564 State Bank of India SBIN0009692 DHANIAKOTE 2556

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