Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_160523FTO_20089
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-08-005-021-001/35120
( Guniyalekh) 		3508005000NRG23160520230086721 16/05/2023 Ved Prakash 3508005WL0018266 Ved Prakash 00045 BARB0CHUNAI 2556 2556 Processed 20/05/2023 1749584621 Ved Prakash ()
SubTotal 2556 2556
2 Dhari UT-08-006-010-001/100010089
(kulori) 		3508006000NRG23160520230086722 16/05/2023 Chmpa Devi 3508006WL0018267 Chmpa Devi 00045 BARB0DHANAC 2556 2556 Rejected 20/05/2023 1749584622 Account closed
3 Dhari UT-08-006-010-001/100010089
(kulori) 		3508006000NRG23160520230086723 16/05/2023 Chmpa Devi 3508006WL0018267 Chmpa Devi 00045 BARB0DHANAC 2556 2556 Rejected 20/05/2023 1749584623 Account closed
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_160523FTO_20089 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2556
2 Dhari UT3508005_160523FTO_20089 Bank of Baroda BARB0DHANAC DHANACHULI 5112

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