Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_310723FTO_47354
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-08-005-019-001/59760
( Sarna) 		3508005000NRG24310720230023463 31/07/2023 asha devi 3508005WL004330 asha devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662041029 asha devi ()
SubTotal 2760 2760
2 Dhari UT-08-005-008-001/70768
(Kaul) 		3508005000NRG24310720230023490 31/07/2023 Neema Devi 3508005WL004333 Neema Devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662041026 Neema Devi ()
3 Dhari UT-08-005-017-001/19810
( Gunigaon) 		3508005000NRG24310720230023472 31/07/2023 Puran chandra 3508005WL004331 Puran chandra 00354 PUNB0295300 2530 2530 Processed 18/08/2023 4662041028 Puran chandra ()
SubTotal 5290 5290
4 Dhari UT-08-005-034-001/20580
(Managher) 		3508005000NRG24310720230023567 31/07/2023 Pushpa devi 3508005WL004352 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041027 Pushpa devi ()
SubTotal 2760 2760
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_310723FTO_47354 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2760
2 Dhari UT3508005_310723FTO_47354 Punjab National Bank PUNB0295300 PADAM PURI 5290
3 Dhari UT3508005_310723FTO_47354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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