Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_270623FTO_36071
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-08-005-003-001/59404
(Buribana) 		3508005000NRG24270620230016237 27/06/2023 Tulsi Devi 3508005WL002949 Tulsi Devi 00112 YESB0NDCB01 2300 2300 Processed 03/07/2023 2985955082 Tulsi Devi ()
SubTotal 2300 2300
2 Dhari UT-08-005-003-001/3220
(Buribana) 		3508005000NRG24270620230016234 27/06/2023 vimla devi 3508005WL002949 vimla devi 00112 YESB0NDCB17 2300 2300 Processed 03/07/2023 2985955083 vimla devi ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_270623FTO_36071 District Co-operative Bank 4600

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