Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:33:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_150623FTO_31873
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-08-005-012-001/20222
( Sundarkhal) 		3508005000NRG24150620230013482 15/06/2023 Devki devi 3508005WL002420 Devki devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/06/2023 2661294765 Devki devi ()
2 Dhari UT-08-005-012-001/84051
( Sundarkhal) 		3508005000NRG24150620230013480 15/06/2023 bhawna 3508005WL002419 bhawna 00479 SBIN0RRUTGB 2530 2530 Processed 20/06/2023 2661294766 bhawna ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_150623FTO_31873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 2530
2 Dhari UT3508005_150623FTO_31873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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