Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_021123FTO_86610
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-08-005-002-001/45002
(Kokilbana) 		3508005000NRG24021120230042191 02/11/2023 Jitendra Pandey 3508005WL008264 Jitendra Pandey 00415 SBIN0002582 2760 2760 Processed 09/11/2023 7265126309 MR JITENDRA PANDEY ()
2 Dhari UT-08-005-002-001/45015
(Kokilbana) 		3508005000NRG24021120230042211 02/11/2023 Mansi Pandey 3508005WL008269 Mansi Pandey 00415 SBIN0002582 2760 2760 Processed 09/11/2023 7265126311 MRS MANSI PANDEY ()
SubTotal 5520 5520
3 Dhari UT-08-005-002-001/45012
(Kokilbana) 		3508005000NRG24021120230042210 02/11/2023 Karina Pandey 3508005WL008269 Karina Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7265126310 Karina Pandey ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_021123FTO_86610 State Bank of India SBIN0002582 MUKETSHWAR 5520
2 Dhari UT3508005_021123FTO_86610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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