Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:58:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_300523FTO_25712
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-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24300520230009181 30/05/2023 Munni Devi. 3508005WL0001607 Munni Devi. 00112 YESB0NDCB09 2990 2990 Processed 01/06/2023 2019442700 Munni Devi. ()
SubTotal 2990 2990
2 Dhari UT-08-005-009-001/70268
( Parbda) 		3508005000NRG24300520230009168 30/05/2023 MADAN SINGH 3508005WL0001605 MADAN SINGH 00112 YESB0NDCB17 2070 2070 Processed 01/06/2023 2019442701 MADAN SINGH ()
SubTotal 2070 2070
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300523FTO_25712 District Co-operative Bank 5060

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