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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:31:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120623APB_FTO_30296

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-07-007-059-001/37314 (MALAUNJ)

3507007000NRG24120620230016032

12/06/2023

PANI RAM

3507007WL002432

PANI RAM

00415

SBIN0003390

1380

1380

Processed

15/06/2023

2566246771

PADMASHRI PANI RAM

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_120623APB_FTO_30296	State Bank of India	SBIN0003390	SOMESHWAR	1380

Download In Excel