Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_100723APB_FTO_41183
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-08-005-010-001/19716
( Shashbani) 		3508005000NRG24100720230019028 10/07/2023 Bhagwat singh 3508005WL003468 Bhagwat singh 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3439561661 Mr. BHAGWANT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
2 Dhari UT-08-005-010-001/19716
( Shashbani) 		3508005000NRG24100720230019029 10/07/2023 Bhagwati Devi 3508005WL003468 Bhagwati Devi 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3439561660 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_100723APB_FTO_41183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3910

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