Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_040923FTO_65753
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-08-005-001-003/18865
(Chaukhuta) 		3508005000NRG24040920230030413 04/09/2023 Tara Singh 3508005WL005910 Tara Singh 00112 YESB0NDCB17 2530 2530 Processed 07/09/2023 5287047795 Tara Singh ()
2 Dhari UT-08-005-006-001/196160
(majera) 		3508005000NRG24040920230030422 04/09/2023 Gopuli Devi 3508005WL005910 Gopuli Devi 00112 YESB0NDCB17 2300 2300 Processed 07/09/2023 5287047794 Gopuli Devi ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040923FTO_65753 District Co-operative Bank 4830

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