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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:29:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_170523APB_FTO_20446

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-07-007-071-001/21 (PATIYA)

3507007000NRG24160520230007531

17/05/2023

MUNNI DEVI

3507007WL001068

MUNNI DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

24/05/2023

1819479312

Mrs. MUNNI DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_170523APB_FTO_20446	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	2760

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