Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_030423FTO_2140
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-08-005-024-001/84440
( Dudali) 		3508005000NRG23030420230085572 03/04/2023 SHRI KRISHNA 3508005WL018034 SHRI KRISHNA 00045 BARB0CHUNAI 2130 2130 Processed 03/05/2023 1173846927 SHRI KRISHNA ()
SubTotal 2130 2130
2 Dhari UT-08-005-004-001/19034
(Sunkiya) 		3508005000NRG23030420230085574 03/04/2023 RAM Singh 3508005WL018035 RAM Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173846928 RAM Singh ()
3 Dhari UT-08-005-004-001/19036
(Sunkiya) 		3508005000NRG23030420230085575 03/04/2023 Puran singh 3508005WL018035 Puran singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173846929 Puran singh ()
SubTotal 5112 5112
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_030423FTO_2140 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2130
2 Dhari UT3508005_030423FTO_2140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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