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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_280623FTO_36618
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-08-005-007-001/3043
(Boransi) 		3508005000NRG24280620230016421 28/06/2023 Suresh singh 3508005WL002994 Suresh singh 00354 PUNB0295300 2760 2760 Processed 05/07/2023 3064663268 Suresh singh ()
SubTotal 2760 2760
2 Dhari UT-08-005-012-001/20202
( Sundarkhal) 		3508005000NRG24280620230016393 28/06/2023 Amar singh 3508005WL002982 Amar singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663269 Amar singh ()
SubTotal 2760 2760
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_280623FTO_36618 Punjab National Bank PUNB0295300 PADAM PURI 2760
2 Dhari UT3508005_280623FTO_36618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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