Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_110923FTO_67749
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-08-006-008-001/8001095
(churegad) 		3508006000NRG24080920230031045 11/09/2023 VIDHYASAGAR 3508006WL006048 VIDHYASAGAR 00045 BARB0CHUNAI 2760 2760 Processed 21/09/2023 5784286661 VIDHYASAGAR ()
SubTotal 2760 2760
2 Dhari UT-08-005-015-001/20053
( Aksora) 		3508005000NRG24080920230031047 11/09/2023 Madhvi devi 3508005WL006049 Madhvi devi 00354 PUNB0295300 2760 2760 Processed 21/09/2023 5784286660 Madhvi devi ()
SubTotal 2760 2760
3 Dhari UT-08-005-012-002/20266
( Sundarkhal) 		3508005000NRG24060920230030930 11/09/2023 Renu 3508005WL006029 Renu 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784286662 Renu ()
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_110923FTO_67749 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2760
2 Dhari UT3508005_110923FTO_67749 Punjab National Bank PUNB0295300 PADAM PURI 2760
3 Dhari UT3508005_110923FTO_67749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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