Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:38:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_160823FTO_51873
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-08-005-008-001/12327
(Kaul) 		3508005000NRG24160820230026921 16/08/2023 Vima devi 3508005WL005037 Vima devi 00112 YESB0NDCB09 2760 2760 Processed 24/08/2023 4798184622 Vima devi ()
2 Dhari UT-08-005-008-001/18054
(Kaul) 		3508005000NRG24160820230026734 16/08/2023 HARENDAR SINGH 3508005WL004998 HARENDAR SINGH 00112 YESB0NDCB09 2760 2760 Processed 24/08/2023 4798184621 HARENDAR SINGH ()
SubTotal 5520 5520
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_160823FTO_51873 District Co-operative Bank 5520

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