Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_220823FTO_57510
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-08-005-022-001/55268
( Babiyar) 		3508005000NRG24210820230028098 22/08/2023 PURAN CHANDRA 3508005WL005313 PURAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910096637 PURAN CHANDRA ()
SubTotal 2760 2760
2 Dhari UT-08-005-012-001/20202
( Sundarkhal) 		3508005000NRG24210820230028107 22/08/2023 Amar singh 3508005WL005318 Amar singh 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910096636 Amar singh ()
SubTotal 2760 2760
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_220823FTO_57510 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2760
2 Dhari UT3508005_220823FTO_57510 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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