Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_140823FTO_51421
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-08-005-031-001/19330
(Mazuli ) 		3508005000NRG24140820230026359 14/08/2023 Chandprakash 3508005WL004928 Chandprakash 00112 YESB0NDCB11 230 230 Processed 23/08/2023 4772573611 Chandprakash ()
2 Dhari UT-08-005-031-001/19335
(Mazuli ) 		3508005000NRG24140820230026360 14/08/2023 Gyan chand 3508005WL004928 Gyan chand 00112 YESB0NDCB11 230 230 Processed 23/08/2023 4772573612 Gyan chand ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_140823FTO_51421 District Co-operative Bank 460

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