Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:41:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_300923FTO_75624
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-08-005-034-001/20580
(Managher) 		3508005000NRG24300920230035172 30/09/2023 heera lal 3508005WL006867 heera lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132567 heera lal ()
2 Dhari UT-08-005-034-001/20580
(Managher) 		3508005000NRG24300920230035171 30/09/2023 Pushpa devi 3508005WL006867 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895132566 Pushpa devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300923FTO_75624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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