Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_230623FTO_34937
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-08-005-014-001/18601
( Hari-Aksora) 		3508005000NRG24230620230015357 23/06/2023 Vimla Devi 3508005WL002760 Vimla Devi 00112 YESB0NDCB09 2760 2760 Processed 30/06/2023 2865433711 Vimla Devi ()
SubTotal 2760 2760
2 Dhari UT-08-005-014-001/18601
( Hari-Aksora) 		3508005000NRG24230620230015358 23/06/2023 Manoj kumar 3508005WL002760 Manoj kumar 00112 YESB0NDCB17 2760 2760 Processed 30/06/2023 2865433710 Manoj kumar ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_230623FTO_34937 District Co-operative Bank 5520

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