Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_140623FTO_31553
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-08-005-012-001/20202
( Sundarkhal) 		3508005000NRG24140620230013175 14/06/2023 Amar singh 3508005WL002383 Amar singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2620113313 Amar singh ()
2 Dhari UT-08-005-012-001/20218
( Sundarkhal) 		3508005000NRG24140620230013167 14/06/2023 Jiwanti Devi 3508005WL002378 Jiwanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2620113312 Jiwanti Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_140623FTO_31553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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