Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:21:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_240823APB_FTO_59100
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-08-005-029-001/19411
( Selalekh) 		3508005000NRG24240820230028671 24/08/2023 vinod kumar 3508005WL005494 vinod kumar 00112 YESB0NDCB11 230 230 Processed 30/08/2023 4974099198 VINODKUMARSOSRIJEEWANCHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Dhari UT-08-005-029-001/19447
( Selalekh) 		3508005000NRG24240820230028672 24/08/2023 devendra chandra 3508005WL005494 devendra chandra 00112 YESB0NDCB11 230 230 Processed 30/08/2023 4974099197 DEVENDRACHANDRASOHARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Dhari UT-08-005-029-001/19447
( Selalekh) 		3508005000NRG24240820230028674 24/08/2023 suraj kumar 3508005WL005494 suraj kumar 00112 YESB0NDCB11 230 230 Processed 30/08/2023 4974099199 SURAJKUMARSOSRIDEVENDERC NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
4 Dhari UT-08-005-029-001/19447
( Selalekh) 		3508005000NRG24240820230028673 24/08/2023 Meena Devi 3508005WL005494 Meena Devi 00303 NTBL0PAH028 230 230 Processed 30/08/2023 4974099200 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dhari UT-08-005-029-001/3326
( Selalekh) 		3508005000NRG24240820230028676 24/08/2023 Geeta 3508005WL005494 Geeta 00303 NTBL0PAH028 230 230 Processed 30/08/2023 4974099201 GEETA THE NAINITAL BANK LIMITED(508573)
6 Dhari UT-08-005-029-001/3326
( Selalekh) 		3508005000NRG24240820230028675 24/08/2023 Girish Chandra 3508005WL005494 Girish Chandra 00303 NTBL0PAH028 230 230 Processed 30/08/2023 4974099202 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_240823APB_FTO_59100 District Co-operative Bank YESB0NDCB11 Paharpani 690
2 Dhari UT3508005_240823APB_FTO_59100 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 690

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