Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_090524FTO_7574
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-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG25090520240005248 09/05/2024 Munni Devi. 3508005WL0001002 Munni Devi. 00112 YESB0NDCB09 2370 2370 Processed 11/05/2024 3973375735 Munni Devi. ()
SubTotal 2370 2370
2 Dhari UT-08-005-002-001/18817
(Kokilbana) 		3508005000NRG25090520240005246 09/05/2024 Pitambher Pandey 3508005WL0001001 Pitambher Pandey 00112 YESB0NDCB17 2370 2370 Processed 11/05/2024 3973375734 Pitambher Pandey ()
3 Dhari UT-08-005-002-001/18818
(Kokilbana) 		3508005000NRG25090520240005247 09/05/2024 pushpa pandey 3508005WL0001001 pushpa pandey 00112 YESB0NDCB17 2133 2133 Processed 11/05/2024 3973375733 pushpa pandey ()
SubTotal 4503 4503
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_090524FTO_7574 District Co-operative Bank 6873

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