Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_261023FTO_83980
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-08-005-025-001/11415
( Devnagar) 		3508005000NRG24261020230040779 26/10/2023 khimanad 3508005WL007874 khimanad 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667445655 khimanad ()
2 Dhari UT-08-005-025-001/11463
( Devnagar) 		3508005000NRG24261020230040780 26/10/2023 bhuwan chadra 3508005WL007874 bhuwan chadra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667445656 bhuwan chadra ()
3 Dhari UT-08-005-025-001/11471
( Devnagar) 		3508005000NRG24261020230040781 26/10/2023 leele devi 3508005WL007874 leele devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667445658 leele devi ()
4 Dhari UT-08-005-025-001/35001
( Devnagar) 		3508005000NRG24261020230040788 26/10/2023 kamla devi 3508005WL007875 kamla devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667445654 kamla devi ()
5 Dhari UT-08-005-025-001/85580
( Devnagar) 		3508005000NRG24261020230040784 26/10/2023 BHAGWATI DEVI 3508005WL007874 BHAGWATI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667445657 BHAGWATI DEVI ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_261023FTO_83980 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 13800

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