Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_290923FTO_74882
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-08-005-014-001/3460
( Hari-Aksora) 		3508005000NRG24290920230034652 29/09/2023 neha devi 3508005WL006758 neha devi 00112 YESB0NDCB09 2990 2990 Processed 01/11/2023 6895127567 neha devi ()
SubTotal 2990 2990
2 Dhari UT-08-005-014-001/18646
( Hari-Aksora) 		3508005000NRG24290920230034660 29/09/2023 Hemanti Devi 3508005WL006760 Hemanti Devi 00112 YESB0NDCB17 2990 2990 Processed 01/11/2023 6895127566 Hemanti Devi ()
SubTotal 2990 2990
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_290923FTO_74882 District Co-operative Bank 5980

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