Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_150623FTO_31700
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-08-005-008-001/18265
(Kaul) 		3508005000NRG24150620230013398 15/06/2023 durga devi 3508005WL002412 durga devi 00112 YESB0NDCB09 1840 1840 Processed 20/06/2023 2662189355 durga devi ()
2 Dhari UT-08-005-008-001/70146
(Kaul) 		3508005000NRG24150620230013401 15/06/2023 Shanti Devi 3508005WL002412 Shanti Devi 00112 YESB0NDCB09 2760 2760 Processed 20/06/2023 2662189356 Shanti Devi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_150623FTO_31700 District Co-operative Bank 4600

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