Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_270723FTO_46452
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-08-005-022-001/59203
( Babiyar) 		3508005000NRG24270720230023004 27/07/2023 kamla 3508005WL004257 kamla 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662035894 kamla ()
2 Dhari UT-08-005-024-001/18319
( Dudali) 		3508005000NRG24270720230023006 27/07/2023 REKHA DEVI 3508005WL004258 REKHA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662035895 REKHA DEVI ()
3 Dhari UT-08-006-009-001/9001036
(putgao) 		3508006000NRG24270720230023007 27/07/2023 PRAKASH CHANDRA 3508006WL004259 PRAKASH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662035892 PRAKASH CHANDRA ()
4 Dhari UT-08-006-011-001/11001013
(pokhari) 		3508006000NRG24270720230023011 27/07/2023 kisani devi 3508006WL004261 kisani devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662035893 kisani devi ()
SubTotal 11040 11040
Total 11040 11040

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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_46452 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 11040

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