Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:23:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_270424FTO_5259
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-08-005-019-001/44405
( Sarna) 		3508005000NRG24270420240076257 27/04/2024 PREMA DEVI 3508005WL0015324 PREMA DEVI 00112 YESB0NDCB09 2760 2760 Processed 03/05/2024 3550933870 PREMA DEVI ()
SubTotal 2760 2760
2 Dhari UT-08-005-003-001/70433
(Buribana) 		3508005000NRG24270420240076254 27/04/2024 Harish Chandra 3508005WL0015322 Harish Chandra 00112 YESB0NDCB17 2760 2760 Processed 03/05/2024 3550933872 Harish Chandra ()
3 Dhari UT-08-005-008-001/71494
(Kaul) 		3508005000NRG24270420240076255 27/04/2024 Narayan singh 3508005WL0015323 Narayan singh 00112 YESB0NDCB17 1380 1380 Processed 03/05/2024 3550933871 Narayan singh ()
SubTotal 4140 4140
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_270424FTO_5259 District Co-operative Bank 6900

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