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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:12:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_200823APB_FTO_55732

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-07-007-002-001/73 (AGAR RAULKUDI)

3507007000NRG24190820230034581

20/08/2023

MOHAN RAM

3507007WL005756

MOHAN RAM

00468

UBIN0569861

1840

1840

Processed

25/08/2023

4831401013

MOHANRAMSOKUWARRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_200823APB_FTO_55732	Union Bank of India	UBIN0569861	Someshwar	1840

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