Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_180823FTO_53464
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-08-005-019-001/20142
( Sarna) 		3508005000NRG24180820230027548 18/08/2023 Harish chandra 3508005WL005182 Harish chandra 00112 YESB0NDCB09 2760 2760 Processed 25/08/2023 4830397570 Harish chandra ()
2 Dhari UT-08-005-019-001/59338
( Sarna) 		3508005000NRG24180820230027555 18/08/2023 Mohan chandra 3508005WL005182 Mohan chandra 00112 YESB0NDCB09 2760 2760 Processed 25/08/2023 4830397569 Mohan chandra ()
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_180823FTO_53464 District Co-operative Bank 5520

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