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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:51:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250523FTO_23680

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-07-007-030-001/3 (DHAULARA)

3507007000NRG24240520230009885

25/05/2023

SUMAN BISHT

3507007WL001482

SUMAN BISHT

00078

CNRB0002158

1610

1610

Processed

30/05/2023

1942737129

SUMAN BISHT

()

2

TAKULA

UT-07-007-030-001/71 (DHAULARA)

3507007000NRG24240520230009890

25/05/2023

VIMALA JOSHI

3507007WL001482

VIMALA JOSHI

00078

CNRB0002158

1610

1610

Processed

30/05/2023

1942737130

VIMALA JOSHI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_250523FTO_23680	Canara Bank	CNRB0002158	CHANODA	3220

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