Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:26:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_280623FTO_36620
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-08-005-007-001/11803
(Boransi) 		3508005000NRG24280620230016414 28/06/2023 Nandi Devi 3508005WL002994 Nandi Devi 00112 YESB0NDCB09 2760 2760 Processed 05/07/2023 3064663948 Nandi Devi ()
2 Dhari UT-08-005-007-001/18072
(Boransi) 		3508005000NRG24280620230016416 28/06/2023 Sarita devi 3508005WL002994 Sarita devi 00112 YESB0NDCB09 2760 2760 Processed 05/07/2023 3064663945 Sarita devi ()
3 Dhari UT-08-005-007-001/18183
(Boransi) 		3508005000NRG24280620230016426 28/06/2023 Hema Devi 3508005WL002995 Hema Devi 00112 YESB0NDCB09 2760 2760 Processed 05/07/2023 3064663946 Hema Devi ()
4 Dhari UT-08-005-007-001/18193
(Boransi) 		3508005000NRG24280620230016418 28/06/2023 Nandi Devi 3508005WL002994 Nandi Devi 00112 YESB0NDCB09 2760 2760 Processed 05/07/2023 3064663947 Nandi Devi ()
5 Dhari UT-08-005-007-001/3043
(Boransi) 		3508005000NRG24280620230016422 28/06/2023 chmapa devi 3508005WL002994 chmapa devi 00112 YESB0NDCB09 2760 2760 Processed 05/07/2023 3064663944 chmapa devi ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_280623FTO_36620 District Co-operative Bank 13800

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