Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_010523APB_FTO_11791
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-08-005-013-001/45407
( Dhanachuli) 		3508005000NRG24010520230002047 01/05/2023 Hansa 3508005WL000314 Hansa 00045 BARB0DHANAC 2760 2760 Processed 11/05/2023 1444234496 HANSA DO RAM SINGH BANK OF BARODA(606985)
2 Dhari UT-08-005-013-001/45407
( Dhanachuli) 		3508005000NRG24010520230002048 01/05/2023 Ram Singh 3508005WL000314 Ram Singh 00045 BARB0DHANAC 2760 2760 Processed 11/05/2023 1444234493 RAM SINGH SO LAL SINGH BANK OF BARODA(606985)
3 Dhari UT-08-005-013-001/55206
( Dhanachuli) 		3508005000NRG24010520230002050 01/05/2023 MUNNI DEVI 3508005WL000314 MUNNI DEVI 00045 BARB0DHANAC 2760 2760 Processed 11/05/2023 1444234497 MUNNI DEVI WO GANESH SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
4 Dhari UT-08-005-008-001/18239
(Kaul) 		3508005000NRG24010520230002139 01/05/2023 Mahendra Singh Bisht 3508005WL000335 Mahendra Singh Bisht 00112 YESB0NDCB09 2530 2530 Processed 11/05/2023 1444234494 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhari UT-08-005-008-001/18239
(Kaul) 		3508005000NRG24010520230002138 01/05/2023 Pooja Bisht 3508005WL000335 Pooja Bisht 00112 YESB0NDCB09 2530 2530 Processed 11/05/2023 1444234495 POOJABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
6 Dhari UT-08-005-013-001/55201
( Dhanachuli) 		3508005000NRG24010520230002049 01/05/2023 HEMA DEVI 3508005WL000314 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444234498 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010523APB_FTO_11791 Bank of Baroda BARB0DHANAC DHANACHULI 8280
2 Dhari UT3508005_010523APB_FTO_11791 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 5060
3 Dhari UT3508005_010523APB_FTO_11791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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