Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_200623FTO_33631
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-08-005-005-001/20413
(Gagar) 		3508005000NRG24200620230014739 20/06/2023 Chandan singh 3508005WL002656 Chandan singh 00112 YESB0NDCB11 2300 2300 Processed 27/06/2023 2797489108 Chandan singh ()
SubTotal 2300 2300
2 Dhari UT-08-005-005-001/20413
(Gagar) 		3508005000NRG24200620230014740 20/06/2023 Kamla Devi 3508005WL002656 Kamla Devi 00112 YESB0NDCB17 2070 2070 Processed 27/06/2023 2797489107 Kamla Devi ()
3 Dhari UT-08-005-005-001/3686
(Gagar) 		3508005000NRG24200620230014738 20/06/2023 geeta devi 3508005WL002655 geeta devi 00112 YESB0NDCB17 2300 2300 Processed 27/06/2023 2797489109 geeta devi ()
SubTotal 4370 4370
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_200623FTO_33631 District Co-operative Bank 6670

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