Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_300623FTO_37499
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-08-005-019-001/59760
( Sarna) 		3508005000NRG24300620230016562 30/06/2023 asha devi 3508005WL003034 asha devi 00045 BARB0CHUNAI 2530 2530 Processed 11/07/2023 3325657133 asha devi ()
2 Dhari UT-08-006-009-001/90010087
(putgao) 		3508006000NRG24300620230016594 30/06/2023 BHAGWATI DEVI 3508006WL003036 BHAGWATI DEVI 00045 BARB0CHUNAI 2530 2530 Processed 11/07/2023 3325657132 BHAGWATI DEVI ()
SubTotal 5060 5060
3 Dhari UT-08-005-008-001/70768
(Kaul) 		3508005000NRG24300620230016587 30/06/2023 Neema Devi 3508005WL003035 Neema Devi 00354 PUNB0295300 2530 2530 Processed 12/07/2023 3325657134 Neema Devi ()
4 Dhari UT-08-005-017-001/19810
( Gunigaon) 		3508005000NRG24300620230016527 30/06/2023 Puran chandra 3508005WL003031 Puran chandra 00354 PUNB0295300 2760 2760 Processed 12/07/2023 3325657131 Puran chandra ()
5 Dhari UT-08-005-019-001/20382
( Sarna) 		3508005000NRG24300620230016555 30/06/2023 MADHVI DEVI 3508005WL003034 MADHVI DEVI 00354 PUNB0295300 2530 2530 Processed 12/07/2023 3325657135 MADHVI DEVI ()
SubTotal 7820 7820
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300623FTO_37499 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5060
2 Dhari UT3508005_300623FTO_37499 Punjab National Bank PUNB0295300 PADAM PURI 7820

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