Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_040723FTO_39076
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-08-005-033-001/20630
(Deni Tali) 		3508005000NRG24040720230017831 04/07/2023 Deepa Devi 3508005WL003254 Deepa Devi 00303 NTBL0PAH028 1380 1380 Processed 13/07/2023 3375148537 Deepa Devi ()
SubTotal 1380 1380
2 Dhari UT-08-005-013-001/18153
( Dhanachuli) 		3508005000NRG24040720230017765 04/07/2023 HARENDER SINGH 3508005WL003242 HARENDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375148538 HARENDER SINGH ()
3 Dhari UT-08-005-013-001/70734
( Dhanachuli) 		3508005000NRG24040720230017769 04/07/2023 Jyoti 3508005WL003242 Jyoti 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375148539 Jyoti ()
SubTotal 3680 3680
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040723FTO_39076 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 1380
2 Dhari UT3508005_040723FTO_39076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 1380
3 Dhari UT3508005_040723FTO_39076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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