Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_040923FTO_65744
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-08-006-008-001/80011146
(churegad) 		3508006000NRG24040920230030460 04/09/2023 PARI DEVI 3508006WL005922 PARI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5287049157 PARI DEVI ()
2 Dhari UT-08-006-009-001/9001036
(putgao) 		3508006000NRG24040920230030482 04/09/2023 PRAKASH CHANDRA 3508006WL005936 PRAKASH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5287049160 PRAKASH CHANDRA ()
SubTotal 5520 5520
3 Dhari UT-08-005-001-003/18554
(Chaukhuta) 		3508005000NRG24040920230030411 04/09/2023 Rekha Devi 3508005WL005910 Rekha Devi 00354 PUNB0295300 2530 2530 Processed 07/09/2023 5287049159 Rekha Devi ()
SubTotal 2530 2530
4 Dhari UT-08-005-006-001/3475
(majera) 		3508005000NRG24040920230030424 04/09/2023 Jagdish Singh 3508005WL005910 Jagdish Singh 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5287049158 Jagdish Singh ()
SubTotal 2300 2300
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040923FTO_65744 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5520
2 Dhari UT3508005_040923FTO_65744 Punjab National Bank PUNB0295300 PADAM PURI 2530
3 Dhari UT3508005_040923FTO_65744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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