Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_190523FTO_21605
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-08-006-009-001/9001044
(putgao) 		3508006000NRG24190520230006429 19/05/2023 Deepa devi 3508006WL001109 Deepa devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1855935183 Deepa devi ()
2 Dhari UT-08-006-009-001/9001112
(putgao) 		3508006000NRG24190520230006437 19/05/2023 khasti devi 3508006WL001109 khasti devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1855935182 khasti devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_190523FTO_21605 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5520

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