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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:48:53 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_150623APB_FTO_32091

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-07-007-002-001/73 (AGAR RAULKUDI)

3507007000NRG24150620230017279

15/06/2023

MOHAN RAM

3507007WL002624

MOHAN RAM

00468

UBIN0569861

920

920

Processed

20/06/2023

2663742170

MOHANRAMSOKUWARRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_150623APB_FTO_32091	Union Bank of India	UBIN0569861	Someshwar	920

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