Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_010423FTO_1390
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-08-005-008-001/18006
(Kaul) 		3508005000NRG23010420230085180 01/04/2023 Suresh chandra 3508005WL017953 Suresh chandra 00112 YESB0NDCB09 2556 2556 Processed 03/05/2023 1173293825 Suresh chandra ()
2 Dhari UT-08-005-008-001/44991
(Kaul) 		3508005000NRG23010420230085193 01/04/2023 Virendra Singh 3508005WL017953 Virendra Singh 00112 YESB0NDCB09 2556 2556 Processed 03/05/2023 1173293824 Virendra Singh ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010423FTO_1390 District Co-operative Bank 5112

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