Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_110523FTO_17527
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-08-005-002-001/18818
(Kokilbana) 		3508005000NRG23110520230086704 11/05/2023 pushpa pandey 3508005WL0018256 pushpa pandey 00112 YESB0NDCB17 2556 2556 Processed 17/05/2023 1639646708 pushpa pandey ()
2 Dhari UT-08-005-002-001/70044
(Kokilbana) 		3508005000NRG23110520230086705 11/05/2023 sarti 3508005WL0018256 sarti 00112 YESB0NDCB17 2556 2556 Processed 17/05/2023 1639646710 sarti ()
3 Dhari UT-08-005-008-001/71494
(Kaul) 		3508005000NRG23110520230086706 11/05/2023 Narayan singh 3508005WL0018257 Narayan singh 00112 YESB0NDCB17 852 852 Processed 17/05/2023 1639646711 Narayan singh ()
4 Dhari UT-08-005-009-001/70268
( Parbda) 		3508005000NRG23110520230086708 11/05/2023 MADAN SINGH 3508005WL0018258 MADAN SINGH 00112 YESB0NDCB17 2556 2556 Processed 17/05/2023 1639646709 MADAN SINGH ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_110523FTO_17527 District Co-operative Bank 8520

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