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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_150723FTO_42941
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-08-005-019-001/44272
( Sarna) 		3508005000NRG24150720230020427 15/07/2023 Khasti Devi 3508005WL003751 Khasti Devi 00045 BARB0CHUNAI 1610 1610 Processed 18/08/2023 4662038971 Khasti Devi ()
2 Dhari UT-08-005-019-001/59760
( Sarna) 		3508005000NRG24150720230020434 15/07/2023 asha devi 3508005WL003751 asha devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038973 asha devi ()
3 Dhari UT-08-005-021-001/19963
( Guniyalekh) 		3508005000NRG24150720230020453 15/07/2023 Liladher 3508005WL003752 Liladher 00045 BARB0CHUNAI 920 920 Processed 18/08/2023 4662038967 Liladher ()
4 Dhari UT-08-005-025-001/11357
( Devnagar) 		3508005000NRG24150720230020551 15/07/2023 tanuja 3508005WL003761 tanuja 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038985 tanuja ()
5 Dhari UT-08-005-025-001/11463
( Devnagar) 		3508005000NRG24150720230020561 15/07/2023 bhuwan chadra 3508005WL003761 bhuwan chadra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038975 bhuwan chadra ()
6 Dhari UT-08-005-025-001/11471
( Devnagar) 		3508005000NRG24150720230020563 15/07/2023 leele devi 3508005WL003761 leele devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038984 leele devi ()
7 Dhari UT-08-005-025-001/11485
( Devnagar) 		3508005000NRG24150720230020568 15/07/2023 Kailash 3508005WL003761 Kailash 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038987 Kailash ()
8 Dhari UT-08-005-025-001/35001
( Devnagar) 		3508005000NRG24150720230020573 15/07/2023 kamla devi 3508005WL003761 kamla devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038965 kamla devi ()
9 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24150720230020582 15/07/2023 Shobha devi 3508005WL003761 Shobha devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038986 Shobha devi ()
10 Dhari UT-08-005-025-001/35082
( Devnagar) 		3508005000NRG24150720230020616 15/07/2023 Devki devi 3508005WL003762 Devki devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038969 Devki devi ()
11 Dhari UT-08-005-025-001/35086
( Devnagar) 		3508005000NRG24150720230020618 15/07/2023 HEMA DEVI 3508005WL003762 HEMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038976 HEMA DEVI ()
12 Dhari UT-08-005-025-001/35095
( Devnagar) 		3508005000NRG24150720230020643 15/07/2023 puspa 3508005WL003771 puspa 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038978 puspa ()
13 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24150720230020660 15/07/2023 bharev datt 3508005WL003771 bharev datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038968 bharev datt ()
14 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24150720230020661 15/07/2023 Geeta Devi 3508005WL003771 Geeta Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038990 Geeta Devi ()
15 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24150720230020662 15/07/2023 Renu Brajwasi 3508005WL003771 Renu Brajwasi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038977 Renu Brajwasi ()
16 Dhari UT-08-005-025-001/59629
( Devnagar) 		3508005000NRG24150720230020664 15/07/2023 Roshani 3508005WL003771 Roshani 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038979 Roshani ()
17 Dhari UT-08-005-025-001/59629
( Devnagar) 		3508005000NRG24150720230020663 15/07/2023 Sanjay Tiwari 3508005WL003771 Sanjay Tiwari 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038980 Sanjay Tiwari ()
18 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24150720230020667 15/07/2023 Bharev datt 3508005WL003771 Bharev datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038966 Bharev datt ()
19 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24150720230020668 15/07/2023 Kashti devi 3508005WL003771 Kashti devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038972 Kashti devi ()
20 Dhari UT-08-005-025-001/70181
( Devnagar) 		3508005000NRG24150720230020680 15/07/2023 tota ram 3508005WL003771 tota ram 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038970 tota ram ()
21 Dhari UT-08-005-025-001/85580
( Devnagar) 		3508005000NRG24150720230020683 15/07/2023 BHAGWATI DEVI 3508005WL003771 BHAGWATI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662038981 BHAGWATI DEVI ()
22 Dhari UT-08-006-009-001/90010087
(putgao) 		3508006000NRG24150720230020503 15/07/2023 BHAGWATI DEVI 3508006WL003757 BHAGWATI DEVI 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662038974 BHAGWATI DEVI ()
SubTotal 57270 57270
23 Dhari UT-08-005-008-001/70768
(Kaul) 		3508005000NRG24150720230020493 15/07/2023 Neema Devi 3508005WL003755 Neema Devi 00354 PUNB0295300 2070 2070 Processed 18/08/2023 4662038988 Neema Devi ()
24 Dhari UT-08-005-017-001/19810
( Gunigaon) 		3508005000NRG24150720230020512 15/07/2023 Puran chandra 3508005WL003758 Puran chandra 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662038982 Puran chandra ()
25 Dhari UT-08-005-017-001/9848
( Gunigaon) 		3508005000NRG24150720230020534 15/07/2023 sandeep chander 3508005WL003758 sandeep chander 00354 PUNB0295300 1150 1150 Processed 18/08/2023 4662038989 sandeep chander ()
26 Dhari UT-08-005-019-001/20382
( Sarna) 		3508005000NRG24150720230020422 15/07/2023 MADHVI DEVI 3508005WL003751 MADHVI DEVI 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662038983 MADHVI DEVI ()
SubTotal 8740 8740
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_150723FTO_42941 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 57270
2 Dhari UT3508005_150723FTO_42941 Punjab National Bank PUNB0295300 PADAM PURI 8740

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