Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:08:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_171023FTO_81275
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-08-005-002-001/45002
(Kokilbana) 		3508005000NRG24171020230037997 17/10/2023 Jitendra Pandey 3508005WL007384 Jitendra Pandey 00415 SBIN0002582 1840 1840 Processed 03/11/2023 6973911347 MR JITENDRA PANDEY ()
2 Dhari UT-08-005-002-001/45015
(Kokilbana) 		3508005000NRG24171020230038022 17/10/2023 Mansi Pandey 3508005WL007387 Mansi Pandey 00415 SBIN0002582 1840 1840 Processed 03/11/2023 6973911349 MRS MANSI PANDEY ()
SubTotal 3680 3680
3 Dhari UT-08-005-002-001/45012
(Kokilbana) 		3508005000NRG24171020230038021 17/10/2023 Karina Pandey 3508005WL007387 Karina Pandey 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973911348 Karina Pandey ()
SubTotal 1840 1840
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_171023FTO_81275 State Bank of India SBIN0002582 MUKETSHWAR 3680
2 Dhari UT3508005_171023FTO_81275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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