Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_150923FTO_69372
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-08-005-019-001/44272
( Sarna) 		3508005000NRG24150920230031696 15/09/2023 Khasti Devi 3508005WL006154 Khasti Devi 00045 BARB0CHUNAI 1610 1610 Processed 22/09/2023 5810322643 Khasti Devi ()
2 Dhari UT-08-005-021-001/19963
( Guniyalekh) 		3508005000NRG24150920230031715 15/09/2023 Liladher 3508005WL006155 Liladher 00045 BARB0CHUNAI 690 690 Processed 22/09/2023 5810322644 Liladher ()
SubTotal 2300 2300
3 Dhari UT-08-005-017-001/9848
( Gunigaon) 		3508005000NRG24150920230031753 15/09/2023 sandeep chander 3508005WL006156 sandeep chander 00354 PUNB0295300 1380 1380 Processed 22/09/2023 5810322645 sandeep chander ()
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_150923FTO_69372 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2300
2 Dhari UT3508005_150923FTO_69372 Punjab National Bank PUNB0295300 PADAM PURI 1380

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