Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_271223FTO_106616
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-08-005-021-001/19963
( Guniyalekh) 		3508005000NRG24271220230050020 27/12/2023 Liladher 3508005WL009734 Liladher 00045 BARB0CHUNAI 690 690 Processed 01/02/2024 9908916546 Liladher ()
2 Dhari UT-08-005-023-001/18362
( Amdo) 		3508005000NRG24261220230049885 27/12/2023 PURAN CHANDRA 3508005WL009700 PURAN CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 01/02/2024 9908916544 PURAN CHANDRA ()
3 Dhari UT-08-005-023-001/18378
( Amdo) 		3508005000NRG24261220230049886 27/12/2023 DHANULI DEVI 3508005WL009700 DHANULI DEVI 00045 BARB0CHUNAI 2530 2530 Processed 01/02/2024 9908916545 DHANULI DEVI ()
SubTotal 5750 5750
4 Dhari UT-08-005-013-001/70792
( Dhanachuli) 		3508005000NRG24261220230049895 27/12/2023 Bachi Singh 3508005WL009701 Bachi Singh 00045 BARB0DHANAC 2760 2760 Processed 01/02/2024 9908916543 Bachi Singh ()
5 Dhari UT-08-005-030-001/20549
(Mahtoliyagaon) 		3508005000NRG24261220230049903 27/12/2023 manoj mahtoliya 3508005WL009703 manoj mahtoliya 00045 BARB0DHANAC 2760 2760 Processed 01/02/2024 9908916542 manoj mahtoliya ()
SubTotal 5520 5520
6 Dhari UT-08-005-017-001/9848
( Gunigaon) 		3508005000NRG24271220230050054 27/12/2023 sandeep chander 3508005WL009735 sandeep chander 00354 PUNB0295300 1380 1380 Processed 01/02/2024 9908916547 sandeep chander ()
SubTotal 1380 1380
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_271223FTO_106616 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5750
2 Dhari UT3508005_271223FTO_106616 Bank of Baroda BARB0DHANAC DHANACHULI 5520
3 Dhari UT3508005_271223FTO_106616 Punjab National Bank PUNB0295300 PADAM PURI 1380

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