Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_100523FTO_17151
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-08-005-008-001/11986
(Kaul) 		3508005000NRG24100520230004093 10/05/2023 bhim singh 3508005WL000699 bhim singh 00415 SBIN0018945 2300 2300 Processed 17/05/2023 1637945588 MR HARENDRA SINGH ()
SubTotal 2300 2300
2 Dhari UT-08-005-020-001/20591
( Agharia) 		3508005000NRG24100520230004252 10/05/2023 Munni devi 3508005WL000720 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1637945589 Munni devi ()
SubTotal 2760 2760
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_100523FTO_17151 State Bank of India SBIN0018945 Dhari 2300
2 Dhari UT3508005_100523FTO_17151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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