Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_191023FTO_81849
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-08-005-010-001/12343
( Shashbani) 		3508005000NRG24181020230038069 19/10/2023 Arjun Singh 3508005WL007393 Arjun Singh 00112 YESB0NDCB17 2990 2990 Processed 03/11/2023 6973918813 Arjun Singh ()
2 Dhari UT-08-005-010-001/19760
( Shashbani) 		3508005000NRG24181020230038076 19/10/2023 Khasti nayal 3508005WL007394 Khasti nayal 00112 YESB0NDCB17 2990 2990 Processed 03/11/2023 6973918814 Khasti nayal ()
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_191023FTO_81849 District Co-operative Bank 5980

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