Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:45:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_211023FTO_82859
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-08-006-010-001/100010089
(kulori) 		3508006000NRG23211020230086788 21/10/2023 Champa Devi 3508006WL0018307 Champa Devi 00045 BARB0CHUNAI 2556 2556 Processed 03/11/2023 6973916311 Champa Devi ()
2 Dhari UT-08-006-010-001/100010089
(kulori) 		3508006000NRG23211020230086789 21/10/2023 Champa Devi 3508006WL0018307 Champa Devi 00045 BARB0CHUNAI 2556 2556 Processed 03/11/2023 6973916312 Champa Devi ()
SubTotal 5112 5112
3 Dhari UT-08-005-019-001/59738
( Sarna) 		3508005000NRG23211020230086786 21/10/2023 Liladher 3508005WL0018306 Liladher 00045 BARB0DHANAC 2556 2556 Rejected 03/11/2023 6973916313 A/c Blocked or Frozen
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_211023FTO_82859 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5112
2 Dhari UT3508005_211023FTO_82859 Bank of Baroda BARB0DHANAC DHANACHULI 2556

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