Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_260623FTO_35796
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-08-005-025-001/11502
( Devnagar) 		3508005000NRG24260620230015853 26/06/2023 Basanti devi 3508005WL002856 Basanti devi 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2983502507 Basanti devi ()
2 Dhari UT-08-005-025-001/596490
( Devnagar) 		3508005000NRG24260620230015861 26/06/2023 bhawana 3508005WL002857 bhawana 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2983502508 bhawana ()
3 Dhari UT-08-005-025-001/596490
( Devnagar) 		3508005000NRG24260620230015860 26/06/2023 bhola sankar 3508005WL002857 bhola sankar 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2983502510 bhola sankar ()
4 Dhari UT-08-006-011-001/11001137
(pokhari) 		3508006000NRG24260620230015901 26/06/2023 Nanda ballabh 3508006WL002864 Nanda ballabh 00045 BARB0CHUNAI 2760 2760 Processed 03/07/2023 2983502509 Nanda ballabh ()
SubTotal 8510 8510
5 Dhari UT-08-005-002-001/45015
(Kokilbana) 		3508005000NRG24260620230016005 26/06/2023 Mansi Pandey 3508005WL002891 Mansi Pandey 00415 SBIN0002582 2760 2760 Processed 03/07/2023 2983502505 MRS MANSI PANDEY ()
SubTotal 2760 2760
6 Dhari UT-08-005-002-001/45012
(Kokilbana) 		3508005000NRG24260620230016004 26/06/2023 Karina Pandey 3508005WL002891 Karina Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2983502506 Karina Pandey ()
SubTotal 2760 2760
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_260623FTO_35796 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 8510
2 Dhari UT3508005_260623FTO_35796 State Bank of India SBIN0002582 MUKETSHWAR 2760
3 Dhari UT3508005_260623FTO_35796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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