Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_300923FTO_75629
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-08-005-003-001/32102
(Buribana) 		3508005000NRG24300920230035289 30/09/2023 Deepa Devi 3508005WL006893 Deepa Devi 00112 YESB0NDCB01 1150 1150 Processed 01/11/2023 6895131940 Deepa Devi ()
2 Dhari UT-08-005-003-001/32181
(Buribana) 		3508005000NRG24300920230035290 30/09/2023 BHAGWATI BISHT 3508005WL006894 BHAGWATI BISHT 00112 YESB0NDCB01 1610 1610 Processed 01/11/2023 6895131939 BHAGWATI BISHT ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300923FTO_75629 District Co-operative Bank 2760

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