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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:30:24 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423FTO_2630

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-07-007-054-001/107 (LAKHANADI)

3507007000NRG23040420230120369

05/04/2023

DURGA DEVI

3507007WL016850

DURGA DEVI

00045

BARB0SOMESH

1491

1491

Processed

11/05/2023

1434092302

DURGA DEVI

()

SubTotal

1491

1491

Total

1491

1491

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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_2630	Bank of Baroda	BARB0SOMESH	Someshwar	1491

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