Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_140223APB_FTO_149199
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-08-005-024-001/18323
( Dudali) 		3508005000NRG23140220230071550 14/02/2023 CHAMPA DEVI 3508005WL015203 CHAMPA DEVI 00045 BARB0CHUNAI 2556 2556 Processed 20/02/2023 8952269858 CHAMPA DEVI WO RAJENDRA PRASAD BANK OF BARODA(606985)
2 Dhari UT-08-005-024-001/84440
( Dudali) 		3508005000NRG23140220230071551 14/02/2023 KHIM RAM 3508005WL015203 KHIM RAM 00045 BARB0CHUNAI 2556 2556 Processed 20/02/2023 8952269857 KHIM RAM SO INARAM BANK OF BARODA(606985)
SubTotal 5112 5112
3 Dhari UT-08-005-023-001/55249
( Amdo) 		3508005000NRG23140220230071549 14/02/2023 Khushbu Belwal 3508005WL015203 Khushbu Belwal 00045 BARB0DHANAC 2556 2556 Processed 20/02/2023 8952269859 KHUSHBU BELWAL D OF GANESH BELWAL BANK OF BARODA(606985)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_140223APB_FTO_149199 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5112
2 Dhari UT3508005_140223APB_FTO_149199 Bank of Baroda BARB0DHANAC DHANACHULI 2556

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