Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:28:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_200623FTO_33617
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-08-005-022-001/55268
( Babiyar) 		3508005000NRG24200620230014642 20/06/2023 PURAN CHANDRA 3508005WL002636 PURAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 27/06/2023 2797489144 PURAN CHANDRA ()
2 Dhari UT-08-005-024-001/18402
( Dudali) 		3508005000NRG24200620230014658 20/06/2023 suresh 3508005WL002640 suresh 00045 BARB0CHUNAI 2760 2760 Processed 27/06/2023 2797489143 suresh ()
SubTotal 5520 5520
3 Dhari UT-08-005-017-001/35285
( Gunigaon) 		3508005000NRG24200620230014569 20/06/2023 Punam 3508005WL002616 Punam 00354 PUNB0295300 2070 2070 Processed 27/06/2023 2797489145 Punam ()
4 Dhari UT-08-005-019-001/59733
( Sarna) 		3508005000NRG24200620230014665 20/06/2023 Chandra devi 3508005WL002641 Chandra devi 00354 PUNB0295300 2760 2760 Processed 27/06/2023 2797489142 Chandra devi ()
SubTotal 4830 4830
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_200623FTO_33617 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5520
2 Dhari UT3508005_200623FTO_33617 Punjab National Bank PUNB0295300 PADAM PURI 4830

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