Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_290523APB_FTO_25233
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-08-005-007-001/3441
(Boransi) 		3508005000NRG24290520230009064 29/05/2023 Neeraj Singh Bisht 3508005WL001579 Neeraj Singh Bisht 00045 BARB0HALNAV 1150 1150 Processed 01/06/2023 1996930942 NEERAJ SINGH BISHT BANK OF BARODA(606985)
SubTotal 1150 1150
2 Dhari UT-08-005-007-001/18063
(Boransi) 		3508005000NRG24290520230009061 29/05/2023 meena bisht 3508005WL001579 meena bisht 00354 PUNB0295300 1150 1150 Processed 01/06/2023 1996930944 MEENA BISHT WO JODH SINGH PUNJAB NATIONAL BANK(508568)
3 Dhari UT-08-005-007-001/18073
(Boransi) 		3508005000NRG24290520230009062 29/05/2023 chatur singh 3508005WL001579 chatur singh 00354 PUNB0295300 1150 1150 Processed 01/06/2023 1996930943 CHATUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_290523APB_FTO_25233 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 1150
2 Dhari UT3508005_290523APB_FTO_25233 Punjab National Bank PUNB0295300 PADAM PURI 2300

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