Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_200723FTO_44192
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-08-005-001-001/18585
(Chaukhuta) 		3508005000NRG24200720230021711 20/07/2023 REKHA BISHT 3508005WL003933 REKHA BISHT 00112 YESB0NDCB09 2760 2760 Processed 16/08/2023 4610237678 REKHA BISHT ()
SubTotal 2760 2760
2 Dhari UT-08-005-006-001/19632
(majera) 		3508005000NRG24200720230021720 20/07/2023 Rama Devi 3508005WL003933 Rama Devi 00112 YESB0NDCB17 2760 2760 Processed 16/08/2023 4610237680 Rama Devi ()
3 Dhari UT-08-005-006-001/19632
(majera) 		3508005000NRG24200720230021719 20/07/2023 ramesh singh 3508005WL003933 ramesh singh 00112 YESB0NDCB17 2760 2760 Processed 16/08/2023 4610237679 ramesh singh ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_200723FTO_44192 District Co-operative Bank 8280

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