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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_230523FTO_22875
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-08-005-025-001/11410
( Devnagar) 		3508005000NRG24230520230007571 23/05/2023 Prakash Chandra 3508005WL001293 Prakash Chandra 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1878555872 Prakash Chandra ()
2 Dhari UT-08-005-025-001/11502
( Devnagar) 		3508005000NRG24230520230007577 23/05/2023 Basanti devi 3508005WL001293 Basanti devi 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1878555875 Basanti devi ()
3 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24230520230007626 23/05/2023 Shobha devi 3508005WL001297 Shobha devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1878555878 Shobha devi ()
4 Dhari UT-08-005-025-001/35045
( Devnagar) 		3508005000NRG24230520230007631 23/05/2023 Khimanand 3508005WL001299 Khimanand 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1878555871 Khimanand ()
5 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24230520230007634 23/05/2023 KHASTI DEVI 3508005WL001300 KHASTI DEVI 00045 BARB0CHUNAI 2760 2760 Rejected 26/05/2023 1878555873 A/c Blocked or Frozen
6 Dhari UT-08-005-025-001/35082
( Devnagar) 		3508005000NRG24230520230007620 23/05/2023 Devki devi 3508005WL001296 Devki devi 00045 BARB0CHUNAI 460 460 Processed 26/05/2023 1878555874 Devki devi ()
7 Dhari UT-08-005-025-001/59392
( Devnagar) 		3508005000NRG24230520230007653 23/05/2023 kamla 3508005WL001302 kamla 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1878555876 kamla ()
8 Dhari UT-08-005-025-001/59827
( Devnagar) 		3508005000NRG24230520230007596 23/05/2023 mamta 3508005WL001293 mamta 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1878555877 mamta ()
SubTotal 20470 20470
9 Dhari UT-08-005-013-001/18135
( Dhanachuli) 		3508005000NRG24230520230007529 23/05/2023 Deepak Bisht 3508005WL001290 Deepak Bisht 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1878555879 Deepak Bisht ()
10 Dhari UT-08-005-013-001/70729
( Dhanachuli) 		3508005000NRG24230520230007544 23/05/2023 MUNNI DEVI 3508005WL001290 MUNNI DEVI 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1878555880 MUNNI DEVI ()
SubTotal 5060 5060
11 Dhari UT-08-005-013-001/18135
( Dhanachuli) 		3508005000NRG24230520230007528 23/05/2023 Jasoda devi 3508005WL001290 Jasoda devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1878555881 Jasoda devi ()
SubTotal 2530 2530
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_230523FTO_22875 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 20470
2 Dhari UT3508005_230523FTO_22875 Bank of Baroda BARB0DHANAC DHANACHULI 5060
3 Dhari UT3508005_230523FTO_22875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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