Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_050823FTO_49166
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-08-005-001-001/18585
(Chaukhuta) 		3508005000NRG24040820230024729 05/08/2023 REKHA BISHT 3508005WL004600 REKHA BISHT 00112 YESB0NDCB09 1380 1380 Processed 18/08/2023 4660025979 REKHA BISHT ()
SubTotal 1380 1380
2 Dhari UT-08-005-006-001/19632
(majera) 		3508005000NRG24040820230024737 05/08/2023 ramesh singh 3508005WL004600 ramesh singh 00112 YESB0NDCB17 1610 1610 Processed 18/08/2023 4660025980 ramesh singh ()
SubTotal 1610 1610
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_050823FTO_49166 District Co-operative Bank 2990

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