Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_010623FTO_26695
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-08-005-025-001/11471
( Devnagar) 		3508005000NRG24010620230009741 01/06/2023 leele devi 3508005WL001712 leele devi 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267541927 leele devi ()
2 Dhari UT-08-005-025-001/11485
( Devnagar) 		3508005000NRG24010620230009747 01/06/2023 Kailash 3508005WL001713 Kailash 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267541928 Kailash ()
SubTotal 4600 4600
3 Dhari UT-08-005-025-001/11348
( Devnagar) 		3508005000NRG24010620230009736 01/06/2023 Hem chandra 3508005WL001712 Hem chandra 00354 PUNB0295300 2300 2300 Processed 07/06/2023 2267541929 Hem chandra ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010623FTO_26695 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 4600
2 Dhari UT3508005_010623FTO_26695 Punjab National Bank PUNB0295300 PADAM PURI 2300

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