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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_050423APB_FTO_2938
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-08-005-007-001/3441
(Boransi) 		3508005000NRG23050420230086090 05/04/2023 Neeraj Singh Bisht 3508005WL018091 Neeraj Singh Bisht 00045 BARB0HALNAV 1917 1917 Processed 03/05/2023 1174512188 NEERAJ SINGH BISHT BANK OF BARODA(606985)
SubTotal 1917 1917
2 Dhari UT-08-005-007-001/3442
(Boransi) 		3508005000NRG23050420230086091 05/04/2023 Chandan Singh 3508005WL018091 Chandan Singh 00112 YESB0NDCB17 1917 1917 Processed 03/05/2023 1174512187 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
3 Dhari UT-08-005-007-001/18063
(Boransi) 		3508005000NRG23050420230086087 05/04/2023 meena bisht 3508005WL018091 meena bisht 00354 PUNB0295300 1917 1917 Processed 03/05/2023 1174512189 MEENA BISHT WO JODH SINGH PUNJAB NATIONAL BANK(508568)
4 Dhari UT-08-005-007-001/18073
(Boransi) 		3508005000NRG23050420230086088 05/04/2023 chatur singh 3508005WL018091 chatur singh 00354 PUNB0295300 1917 1917 Processed 03/05/2023 1174512190 CHATUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
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_050423APB_FTO_2938 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 1917
2 Dhari UT3508005_050423APB_FTO_2938 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 1917
3 Dhari UT3508005_050423APB_FTO_2938 Punjab National Bank PUNB0295300 PADAM PURI 3834

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