Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_050823FTO_49164
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-08-005-025-001/35045
( Devnagar) 		3508005000NRG24050820230024945 05/08/2023 kisni devi 3508005WL004648 kisni devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025881 kisni devi ()
2 Dhari UT-08-005-025-001/35045
( Devnagar) 		3508005000NRG24050820230024968 05/08/2023 neema devi 3508005WL004651 neema devi 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660025877 neema devi ()
3 Dhari UT-08-005-025-001/35086
( Devnagar) 		3508005000NRG24050820230024976 05/08/2023 HEMA DEVI 3508005WL004651 HEMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660025880 HEMA DEVI ()
4 Dhari UT-08-005-025-001/35088
( Devnagar) 		3508005000NRG24050820230024977 05/08/2023 KHIMA DEVI 3508005WL004651 KHIMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660025879 KHIMA DEVI ()
5 Dhari UT-08-005-025-001/35096
( Devnagar) 		3508005000NRG24050820230024948 05/08/2023 Jagdish chandra 3508005WL004649 Jagdish chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025876 Jagdish chandra ()
6 Dhari UT-08-005-025-001/35096
( Devnagar) 		3508005000NRG24050820230024949 05/08/2023 Nanda Ballabh 3508005WL004649 Nanda Ballabh 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025868 Nanda Ballabh ()
7 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24050820230024956 05/08/2023 bharev datt 3508005WL004650 bharev datt 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025875 bharev datt ()
8 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24050820230024957 05/08/2023 Geeta Devi 3508005WL004650 Geeta Devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025883 Geeta Devi ()
9 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24050820230024958 05/08/2023 Renu Brajwasi 3508005WL004650 Renu Brajwasi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025882 Renu Brajwasi ()
10 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24050820230024962 05/08/2023 Bharev datt 3508005WL004650 Bharev datt 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025873 Bharev datt ()
11 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24050820230024963 05/08/2023 Kashti devi 3508005WL004650 Kashti devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025878 Kashti devi ()
12 Dhari UT-08-005-025-001/59839
( Devnagar) 		3508005000NRG24050820230024965 05/08/2023 JAGDISH CHADRA 3508005WL004650 JAGDISH CHADRA 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660025874 JAGDISH CHADRA ()
SubTotal 34500 34500
13 Dhari UT-08-005-015-001/20053
( Aksora) 		3508005000NRG24050820230024925 05/08/2023 Madhvi devi 3508005WL004646 Madhvi devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4660025869 Madhvi devi ()
SubTotal 2760 2760
14 Dhari UT-08-005-012-001/20202
( Sundarkhal) 		3508005000NRG24050820230024921 05/08/2023 Amar singh 3508005WL004643 Amar singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660025872 Amar singh ()
15 Dhari UT-08-005-012-001/35373
( Sundarkhal) 		3508005000NRG24050820230024923 05/08/2023 BHIM SINGH 3508005WL004645 BHIM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660025870 BHIM SINGH ()
16 Dhari UT-08-005-012-001/35373
( Sundarkhal) 		3508005000NRG24050820230024924 05/08/2023 Munni Devi 3508005WL004645 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660025871 Munni Devi ()
SubTotal 8280 8280
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_050823FTO_49164 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 34500
2 Dhari UT3508005_050823FTO_49164 Punjab National Bank PUNB0295300 PADAM PURI 2760
3 Dhari UT3508005_050823FTO_49164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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