Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_300623FTO_37613
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-08-005-008-001/70146
(Kaul) 		3508005000NRG24300620230016586 30/06/2023 Shanti Devi 3508005WL003035 Shanti Devi 00112 YESB0NDCB09 2530 2530 Processed 11/07/2023 3324215636 Shanti Devi ()
2 Dhari UT-08-005-020-001/20346
( Agharia) 		3508005000NRG24300620230017055 30/06/2023 tarvender kumar 3508005WL003113 tarvender kumar 00112 YESB0NDCB09 2760 2760 Processed 11/07/2023 3324215635 tarvender kumar ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300623FTO_37613 District Co-operative Bank 5290

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