Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:36:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_190723FTO_43830
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-08-005-013-001/70341
( Dhanachuli) 		3508005000NRG24190720230021398 19/07/2023 deepa devi 3508005WL003886 deepa devi 00045 BARB0DHANAC 1380 1380 Processed 18/08/2023 4662034853 deepa devi ()
SubTotal 1380 1380
2 Dhari UT-08-005-012-001/20202
( Sundarkhal) 		3508005000NRG24190720230021418 19/07/2023 Amar singh 3508005WL003891 Amar singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034856 Amar singh ()
3 Dhari UT-08-005-012-001/20215
( Sundarkhal) 		3508005000NRG24190720230021420 19/07/2023 Bhagwati Devi 3508005WL003891 Bhagwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034857 Bhagwati Devi ()
4 Dhari UT-08-005-012-001/35373
( Sundarkhal) 		3508005000NRG24190720230021421 19/07/2023 BHIM SINGH 3508005WL003891 BHIM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034854 BHIM SINGH ()
5 Dhari UT-08-005-012-001/35373
( Sundarkhal) 		3508005000NRG24190720230021422 19/07/2023 Munni Devi 3508005WL003891 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034855 Munni Devi ()
SubTotal 11040 11040
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_190723FTO_43830 Bank of Baroda BARB0DHANAC DHANACHULI 1380
2 Dhari UT3508005_190723FTO_43830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11040

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