Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_280723FTO_46783
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-08-005-005-001/20445
(Gagar) 		3508005000NRG24280720230023218 28/07/2023 Vidhya Devi 3508005WL004290 Vidhya Devi 00112 YESB0NDCB17 2070 2070 Processed 18/08/2023 4662036405 Vidhya Devi ()
2 Dhari UT-08-005-005-001/20457
(Gagar) 		3508005000NRG24280720230023221 28/07/2023 poonam 3508005WL004290 poonam 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4662036406 poonam ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_280723FTO_46783 District Co-operative Bank 4600

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