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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:58:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060623FTO_28706

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-07-007-023-001/33382 (BINA)

3507007000NRG24050620230014117

06/06/2023

BHUWAN LAL SAH

3507007WL002106

BHUWAN LAL SAH

00479

SBIN0RRUTGB

920

920

Processed

12/06/2023

2460194585

BHUWAN LAL SAH

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_060623FTO_28706	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	920

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