Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_011223FTO_95637
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-08-005-010-001/12343
( Shashbani) 		3508005000NRG24011220230046225 01/12/2023 Arjun Singh 3508005WL009042 Arjun Singh 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9911120163 Arjun Singh ()
2 Dhari UT-08-005-010-001/19736
( Shashbani) 		3508005000NRG24011220230046237 01/12/2023 Rajinti Devi 3508005WL009043 Rajinti Devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9911120162 Rajinti Devi ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_011223FTO_95637 District Co-operative Bank 5060

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