Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_130723FTO_42315
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-08-005-025-001/11415
( Devnagar) 		3508005000NRG24130720230019945 13/07/2023 khimanad 3508005WL003652 khimanad 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4662038071 khimanad ()
2 Dhari UT-08-005-025-001/35045
( Devnagar) 		3508005000NRG24130720230019949 13/07/2023 Khimanand 3508005WL003652 Khimanand 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4662038070 Khimanand ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_130723FTO_42315 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5980

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