Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_210923FTO_71474
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-08-005-023-001/18362
( Amdo) 		3508005000NRG24200920230032611 21/09/2023 PURAN CHANDRA 3508005WL006325 PURAN CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5876170695 PURAN CHANDRA ()
2 Dhari UT-08-005-023-001/18374
( Amdo) 		3508005000NRG24200920230032616 21/09/2023 Shiv Dutt 3508005WL006325 Shiv Dutt 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5876170697 Shiv Dutt ()
3 Dhari UT-08-005-023-001/35280
( Amdo) 		3508005000NRG24200920230032620 21/09/2023 Kamla Devi 3508005WL006325 Kamla Devi 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5876170696 Kamla Devi ()
4 Dhari UT-08-005-023-001/84415
( Amdo) 		3508005000NRG24200920230032626 21/09/2023 Deepa 3508005WL006325 Deepa 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5876170698 Deepa ()
SubTotal 10120 10120
5 Dhari UT-08-005-001-003/18554
(Chaukhuta) 		3508005000NRG24210920230032878 21/09/2023 Rekha Devi 3508005WL006365 Rekha Devi 00354 PUNB0295300 2760 2760 Processed 26/09/2023 5876170701 Rekha Devi ()
6 Dhari UT-08-005-015-001/20053
( Aksora) 		3508005000NRG24210920230033209 21/09/2023 Madhvi devi 3508005WL006451 Madhvi devi 00354 PUNB0295300 2530 2530 Processed 26/09/2023 5876170699 Madhvi devi ()
SubTotal 5290 5290
7 Dhari UT-08-005-006-001/3475
(majera) 		3508005000NRG24210920230032889 21/09/2023 Jagdish Singh 3508005WL006365 Jagdish Singh 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170700 Jagdish Singh ()
SubTotal 2760 2760
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_210923FTO_71474 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 10120
2 Dhari UT3508005_210923FTO_71474 Punjab National Bank PUNB0295300 PADAM PURI 5290
3 Dhari UT3508005_210923FTO_71474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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