Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_270723FTO_46372
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-08-005-026-001/19245
( Anarpa) 		3508005000NRG24260720230022594 27/07/2023 KAILASH CHANDRA 3508005WL004163 KAILASH CHANDRA 00112 YESB0NDCB11 2760 2760 Processed 18/08/2023 4662037532 KAILASH CHANDRA ()
SubTotal 2760 2760
2 Dhari UT-08-005-002-001/18825
(Kokilbana) 		3508005000NRG24260720230022689 27/07/2023 Bhagwati Devi 3508005WL004187 Bhagwati Devi 00112 YESB0NDCB17 2760 2760 Processed 18/08/2023 4662037533 Bhagwati Devi ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_270723FTO_46372 District Co-operative Bank 5520

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