Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_200523FTO_22032
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-08-005-012-001/53298
( Sundarkhal) 		3508005000NRG24200520230007104 20/05/2023 Deepa devi 3508005WL001240 Deepa devi 00045 BARB0DHANAC 1380 1380 Processed 25/05/2023 1860360494 Deepa devi ()
SubTotal 1380 1380
2 Dhari UT-08-005-012-001/20202
( Sundarkhal) 		3508005000NRG24200520230007074 20/05/2023 Amar singh 3508005WL001235 Amar singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360496 Amar singh ()
3 Dhari UT-08-005-012-001/20218
( Sundarkhal) 		3508005000NRG24200520230007075 20/05/2023 Jiwanti Devi 3508005WL001236 Jiwanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360495 Jiwanti Devi ()
4 Dhari UT-08-005-012-001/35368
( Sundarkhal) 		3508005000NRG24200520230007082 20/05/2023 Ummed singh 3508005WL001237 Ummed singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360497 Ummed singh ()
5 Dhari UT-08-005-012-001/45935
( Sundarkhal) 		3508005000NRG24200520230007091 20/05/2023 Geeta Devi 3508005WL001238 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360498 Geeta Devi ()
SubTotal 11040 11040
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_200523FTO_22032 Bank of Baroda BARB0DHANAC DHANACHULI 1380
2 Dhari UT3508005_200523FTO_22032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11040

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