Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:39:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_171222FTO_124003
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-08-005-007-001/11803
(Boransi) 		3508005000NRG23171220220058842 17/12/2022 Nandi Devi 3508005WL012630 Nandi Devi 00112 YESB0NDCB09 2556 2556 Processed 23/12/2022 7364780453 Nandi Devi ()
2 Dhari UT-08-005-007-001/18059
(Boransi) 		3508005000NRG23171220220058855 17/12/2022 Sahnti devi 3508005WL012631 Sahnti devi 00112 YESB0NDCB09 2556 2556 Processed 23/12/2022 7364780455 Sahnti devi ()
3 Dhari UT-08-005-007-001/18072
(Boransi) 		3508005000NRG23171220220058846 17/12/2022 Sarita devi 3508005WL012630 Sarita devi 00112 YESB0NDCB09 2556 2556 Processed 23/12/2022 7364780454 Sarita devi ()
SubTotal 7668 7668
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_171222FTO_124003 District Co-operative Bank 7668

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