Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_010423FTO_726
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-08-005-003-001/32023
(Buribana) 		3508005000NRG23010420230084800 01/04/2023 Geeta Devi 3508005WL017886 Geeta Devi 00112 YESB0NDCB01 2130 2130 Processed 03/05/2023 1173295669 Geeta Devi ()
SubTotal 2130 2130
2 Dhari UT-08-005-001-001/3656
(Chaukhuta) 		3508005000NRG23010420230084875 01/04/2023 prema devi 3508005WL017902 prema devi 00112 YESB0NDCB17 2130 2130 Processed 03/05/2023 1173295670 prema devi ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010423FTO_726 District Co-operative Bank 4260

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