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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:57:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_110923APB_FTO_68088

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-07-007-022-001/61 (BHETULI)

3507007000NRG24100920230039348

11/09/2023

arati devi

3507007WL006558

arati devi

00479

SBIN0RRUTGB

690

690

Processed

15/09/2023

5676111349

Mrs. ARTI DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

TAKULA

UT-07-007-022-001/77 (BHETULI)

3507007000NRG24100920230039349

11/09/2023

malti devi

3507007WL006558

malti devi

00479

SBIN0RRUTGB

690

690

Processed

15/09/2023

5676111348

Mr. MALATI DEVI

UTTARAKHAND GRAMIN BANK(607197)

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_110923APB_FTO_68088	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	1380

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