Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_220823FTO_57552
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-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24220820230028323 22/08/2023 Munni Devi. 3508005WL0005391 Munni Devi. 00112 YESB0NDCB09 1380 1380 Processed 28/08/2023 4910096490 Munni Devi. ()
SubTotal 1380 1380
2 Dhari UT-08-005-008-001/71494
(Kaul) 		3508005000NRG24220820230028321 22/08/2023 Narayan singh 3508005WL0005389 Narayan singh 00112 YESB0NDCB17 230 230 Processed 28/08/2023 4910096488 Narayan singh ()
3 Dhari UT-08-005-009-001/70268
( Parbda) 		3508005000NRG24220820230028322 22/08/2023 MADAN SINGH 3508005WL0005390 MADAN SINGH 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910096489 MADAN SINGH ()
SubTotal 2990 2990
Total 4370 4370

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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_57552 District Co-operative Bank 4370

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