Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_301122FTO_117049
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-08-008-045-001/19
(Amail) 		3508008000NRG23301120220054692 30/11/2022 Asha devi 3508008WL011710 Asha devi 00045 BARB0BETNAI 2556 2556 Processed 07/12/2022 6966215045 Asha devi ()
2 Betalghat UT-08-008-045-001/20
(Amail) 		3508008000NRG23301120220054693 30/11/2022 Hansi devi 3508008WL011710 Hansi devi 00045 BARB0BETNAI 2556 2556 Processed 07/12/2022 6966215044 Hansi devi ()
3 Betalghat UT-08-008-045-001/269
(Amail) 		3508008000NRG23301120220054695 30/11/2022 Champa devi 3508008WL011710 Champa devi 00045 BARB0BETNAI 2556 2556 Processed 07/12/2022 6966215043 Champa devi ()
4 Betalghat UT-08-008-045-001/321
(Amail) 		3508008000NRG23301120220054697 30/11/2022 Kavita devi 3508008WL011710 Kavita devi 00045 BARB0BETNAI 2556 2556 Processed 07/12/2022 6966215046 Kavita devi ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_301122FTO_117049 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 10224

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