Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:14:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_211023FTO_82860
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-08-005-001-003/59439
(Chaukhuta) 		3508005000NRG24211020230039599 21/10/2023 Chanden singh 3508005WL0007677 Chanden singh 00112 YESB0NDCB09 2760 2760 Processed 03/11/2023 6973916683 Chanden singh ()
SubTotal 2760 2760
2 Dhari UT-08-005-031-001/19383-A
(Mazuli ) 		3508005000NRG24211020230039597 21/10/2023 Sanjay Kumar 3508005WL0007675 Sanjay Kumar 00112 YESB0NDCB11 1610 1610 Rejected 03/11/2023 6973916684 No Such Account
SubTotal 1610 1610
3 Dhari UT-08-005-003-001/70433
(Buribana) 		3508005000NRG24211020230039593 21/10/2023 Harish Chandra 3508005WL0007673 Harish Chandra 00112 YESB0NDCB17 2760 2760 Processed 03/11/2023 6973916685 Harish Chandra ()
SubTotal 2760 2760
Total 7130 7130

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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_82860 District Co-operative Bank 7130

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