Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_010423FTO_1437
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-08-005-008-001/71494
(Kaul) 		3508005000NRG23010420230085217 01/04/2023 Narayan singh 3508005WL0017954 Narayan singh 00112 YESB0NDCB17 2556 2556 Processed 03/05/2023 1173294812 Narayan singh ()
2 Dhari UT-08-005-008-001/71494
(Kaul) 		3508005000NRG23010420230085218 01/04/2023 Narayan singh 3508005WL0017954 Narayan singh 00112 YESB0NDCB17 2556 2556 Processed 03/05/2023 1173294814 Narayan singh ()
3 Dhari UT-08-005-008-001/71494
(Kaul) 		3508005000NRG23010420230085219 01/04/2023 Narayan singh 3508005WL0017954 Narayan singh 00112 YESB0NDCB17 2556 2556 Processed 03/05/2023 1173294813 Narayan singh ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010423FTO_1437 District Co-operative Bank 7668

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