Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_010723FTO_38137
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-08-005-003-001/32023
(Buribana) 		3508005000NRG24010720230017375 01/07/2023 Geeta Devi 3508005WL003177 Geeta Devi 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325655474 Geeta Devi ()
SubTotal 2760 2760
2 Dhari UT-08-005-003-001/18718
(Buribana) 		3508005000NRG24010720230017367 01/07/2023 Harish singh 3508005WL003176 Harish singh 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325655472 Harish singh ()
3 Dhari UT-08-005-003-001/3214
(Buribana) 		3508005000NRG24010720230017370 01/07/2023 Guddi Bisht 3508005WL003176 Guddi Bisht 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325655475 Guddi Bisht ()
4 Dhari UT-08-005-003-001/59418
(Buribana) 		3508005000NRG24010720230017365 01/07/2023 Anandi Devi 3508005WL003175 Anandi Devi 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325655473 Anandi Devi ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010723FTO_38137 District Co-operative Bank 11040

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