Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_090523FTO_16632
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-08-005-024-001/18402
( Dudali) 		3508005000NRG24090520230003877 09/05/2023 suresh 3508005WL000649 suresh 00045 BARB0CHUNAI 2760 2760 Processed 13/05/2023 1540703635 suresh ()
SubTotal 2760 2760
2 Dhari UT-08-005-013-001/18135
( Dhanachuli) 		3508005000NRG24090520230003849 09/05/2023 Deepak Bisht 3508005WL000639 Deepak Bisht 00045 BARB0DHANAC 1380 1380 Processed 13/05/2023 1540703636 Deepak Bisht ()
3 Dhari UT-08-005-013-001/70729
( Dhanachuli) 		3508005000NRG24090520230003854 09/05/2023 MUNNI DEVI 3508005WL000639 MUNNI DEVI 00045 BARB0DHANAC 1380 1380 Processed 13/05/2023 1540703638 MUNNI DEVI ()
SubTotal 2760 2760
4 Dhari UT-08-005-019-001/59733
( Sarna) 		3508005000NRG24090520230003876 09/05/2023 Chandra devi 3508005WL000648 Chandra devi 00354 PUNB0295300 2760 2760 Processed 13/05/2023 1540703637 Chandra devi ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_090523FTO_16632 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2760
2 Dhari UT3508005_090523FTO_16632 Bank of Baroda BARB0DHANAC DHANACHULI 2760
3 Dhari UT3508005_090523FTO_16632 Punjab National Bank PUNB0295300 PADAM PURI 2760

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