Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_110723FTO_41595
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-08-005-025-001/11502
( Devnagar) 		3508005000NRG24110720230019308 11/07/2023 Basanti devi 3508005WL003532 Basanti devi 00045 BARB0CHUNAI 2760 2760 Processed 17/07/2023 3505714528 Basanti devi ()
2 Dhari UT-08-005-025-001/35003
( Devnagar) 		3508005000NRG24110720230019312 11/07/2023 janki devi 3508005WL003532 janki devi 00045 BARB0CHUNAI 2760 2760 Processed 17/07/2023 3505714529 janki devi ()
SubTotal 5520 5520
3 Dhari UT-08-005-008-001/11986
(Kaul) 		3508005000NRG24110720230019171 11/07/2023 bhim singh 3508005WL003498 bhim singh 00415 SBIN0018945 2070 2070 Processed 17/07/2023 3505714530 MR HARENDRA SINGH ()
SubTotal 2070 2070
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_110723FTO_41595 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5520
2 Dhari UT3508005_110723FTO_41595 State Bank of India SBIN0018945 Dhari 2070

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