Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_030623FTO_27476
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-08-006-009-001/90010068
(putgao) 		3508006000NRG24030620230010597 03/06/2023 sanjay kumar 3508006WL001907 sanjay kumar 00045 BARB0CHUNAI 2530 2530 Processed 09/06/2023 2338669352 sanjay kumar ()
2 Dhari UT-08-006-009-001/9001044
(putgao) 		3508006000NRG24030620230010612 03/06/2023 Deepa devi 3508006WL001908 Deepa devi 00045 BARB0CHUNAI 2530 2530 Processed 09/06/2023 2338669353 Deepa devi ()
3 Dhari UT-08-006-009-001/9001112
(putgao) 		3508006000NRG24030620230010619 03/06/2023 khasti devi 3508006WL001908 khasti devi 00045 BARB0CHUNAI 2760 2760 Processed 09/06/2023 2338669354 khasti devi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_030623FTO_27476 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 7820

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