Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_131223FTO_101898
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 Dhari UT-08-005-016-001/18114
( Ladfora) 		3508005000NRG24131220230047946 13/12/2023 Neema 3508005WL009354 Neema 00112 YESB0NDCB09 2760 2760 Processed 01/02/2024 9907099508 Neema ()
SubTotal 2760 2760
2 Dhari UT-08-005-001-003/18865
(Chaukhuta) 		3508005000NRG24011220230046475 13/12/2023 Tara Singh 3508005WL009068 Tara Singh 00112 YESB0NDCB17 1840 1840 Processed 01/02/2024 9907099512 Tara Singh ()
3 Dhari UT-08-005-006-001/3476
(majera) 		3508005000NRG24011220230046478 13/12/2023 Chandra Devi 3508005WL009068 Chandra Devi 00112 YESB0NDCB17 1840 1840 Processed 01/02/2024 9907099509 Chandra Devi ()
4 Dhari UT-08-005-006-001/45470
(majera) 		3508005000NRG24011220230046481 13/12/2023 Beena Devi 3508005WL009068 Beena Devi 00112 YESB0NDCB17 1840 1840 Processed 01/02/2024 9907099510 Beena Devi ()
5 Dhari UT-08-005-006-001/45470
(majera) 		3508005000NRG24011220230046480 13/12/2023 Khusal Singh 3508005WL009068 Khusal Singh 00112 YESB0NDCB17 1840 1840 Processed 01/02/2024 9907099511 Khusal Singh ()
SubTotal 7360 7360
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_131223FTO_101898 District Co-operative Bank 10120

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