Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:33:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040923APB_FTO_65889

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

TAKULA

UT-07-007-071-001/12 (PATIYA)

3507007000NRG24040920230038083

04/09/2023

NANDAN SINGH

3507007WL006364

NANDAN SINGH

00479

SBIN0RRUTGB

1380

1380

Processed

07/09/2023

5285168281

Mr. NANDAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

2

TAKULA

UT-07-007-071-001/12 (PATIYA)

3507007000NRG24040920230038084

04/09/2023

TULSI DEVI

3507007WL006364

TULSI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

07/09/2023

5285168280

Mrs. TULSI DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_040923APB_FTO_65889	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	2760

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