Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_080823FTO_49870
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-08-005-025-001/35082
( Devnagar) 		3508005000NRG24080820230025313 08/08/2023 Devki devi 3508005WL004727 Devki devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660024139 Devki devi ()
2 Dhari UT-08-005-025-001/59395
( Devnagar) 		3508005000NRG24080820230025317 08/08/2023 radha devi 3508005WL004729 radha devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660024140 radha devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_080823FTO_49870 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5520

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