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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:30:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423FTO_2625

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-07-007-040-001/95 (JAKHASAUD)

3507007000NRG23030420230119861

05/04/2023

ANil KUMAR ARYA

3507007WL016776

ANil KUMAR ARYA

00078

CNRB0002324

2130

2130

Processed

11/05/2023

1434092147

ANil KUMAR ARYA

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_050423FTO_2625	Canara Bank	CNRB0002324	ALMORA	2130

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